PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION (EIN 75-1401776)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-06-12
IRS object ID: 202441649349300129
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-12T12:56:24-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 PINE ST STE 600	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	796015190	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751401776	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PERMIAN BASIN COMMUNITY CENTERS FOR MHMR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PERM	BusinessNameControlTxt
Phone	4325703300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 E ILLINOIS STE 300	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS BARNHILL	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	4325703300	PhoneNum
Signature	2024-06-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRIS	PersonFirstNm
Person Last	BARNHILL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE BEATY CPA	PreparerPersonNm
PTIN	P01404339	PTIN
Phone	3256724000	PhoneNum
Preparation	2024-05-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PERMIACARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CHRIS BARNHILL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 E ILLINOIS STE 300	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$40,835,825	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PERMIACARE.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	GOVT	OtherOrganizationDsc
Formation	1969	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO ENHANCE THE BEHAVIORAL AND DEVELOPMENTAL HEALTH AND WELLNESS OF OUR COMMUNITY BY HELPING PEOPLE LIVE THEIR BEST LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	416	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,860,471	PYContributionsGrantsAmt
CY Contributions Grants	$26,557,945	CYContributionsGrantsAmt
PY Program Service Revenue	$12,245,901	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,822,913	CYProgramServiceRevenueAmt
PY Investment Income	$83,611	PYInvestmentIncomeAmt
CY Investment Income	$791,277	CYInvestmentIncomeAmt
PY Other Revenue	$403,375	PYOtherRevenueAmt
CY Other Revenue	$663,690	CYOtherRevenueAmt
PY Total Revenue	$35,593,358	PYTotalRevenueAmt
CY Total Revenue	$40,835,825	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,870,785	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,193,200	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,468,139	PYOtherExpensesAmt
CY Other Expenses	$14,813,463	CYOtherExpensesAmt
PY Total Expenses	$32,338,924	PYTotalExpensesAmt
CY Total Expenses	$37,006,663	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,254,434	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,829,162	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,238,049	TotalAssetsBOYAmt
Total Assets EOY	$38,856,839	TotalAssetsEOYAmt
Total Liabilities BOY	$5,235,355	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,378,083	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,002,694	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,478,756	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO ENHANCE THE BEHAVIORAL AND DEVELOPMENTAL HEALTH AND WELLNESS OF OUR COMMUNITY BY HELPING PEOPLE LIVE THEIR BEST LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,962,895	ExpenseAmt
Desc	THE CENTER PROVIDED MENTAL HEALTH SERVICES TO 6,965 INDIVIDUALS IN THE COUNTIES OF MIDLAND, ECTOR, PECOS BREWSTER, JEFF DAVIS, CULBERSON, PRESIDIO, AND HUDSPETH. PHYSICIAN'S SERVICES FOR PSYCHIATRIC AND MEDICATION MAINTENANCE ARE PROVIDED IN MENTAL HEALTH CLINICS. CRISIS TREATMENT TEAMS PROVIDE 24 HOUR ON CALL SERVICES TO INDIVIDUALS IN PSYCHIATRIC EMERGENCY WHO HAVE BEEN DETERMINED TO BE AN IMMEDIATE DANGER TO THEMSELVES OR OTHERS. COMMUNITY BASED REHABILITATION TREATMENT TEAMS PROVIDE INDIVIDUALS WITH THE SERVICES DESIGNED TO IMPROVE LIFE SKILLS AND ASSURE PROPER COMPLIANCE WITH THE MEDICATION PROVIDED BY THE PHYSICIAN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,865,183	ExpenseAmt
Desc	IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, HUDSPETH AND PRESIDIO, THE CENTER PROVIDED 622 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES DESIGNED TO ASSURE A SATISFYING AND PRODUCTIVE LIFE. CONSUMERS ARE PROVIDED STABLE HOME LIVING ENVIRONMENTS THROUGH GROUP RESIDENTIAL HOMES AND FOSTER CARE SERVICES. COMMUNITY BASED CONSUMERS ARE PROVIDED COMMUNITY SUPPORT SERVICES TO ASSIST FAMILY MEMBERS WITH DIFFICULT PERSONAL CARE TASKS. DAY HABILITATION AND VOCATIONAL SERVICES PROVIDE A WORKSHOP SETTING FOR CONSUMERS TO ATTEND DURING THE DAY. CASE MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CARE PLAN FOR EACH CONSUMER'S INDIVIDUAL NEEDS. EARLY CHILDHOOD INTERVENTION SERVICES WERE DELIVERED IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON AND PRESIDIO TO 968 CHILDREN AGES 0 TO 3 WITH DEVELOPMENTAL ISSUES TO IMPROVE THEIR QUALITY OF LIFE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,511,641	ExpenseAmt
Desc	THE CENTER PROVIDED 3,112 INDIVIDUALS ADDICTION TREATMENT SERVICES. THE SERVICES AVAILABLE INCLUDE RESIDENTIAL TREATMENT, OUTPATIENT PROGRAMS FOR COUNSELING OF YOUTH 14-17. A SPECIALIZED POPULATION OF FEMALES, AND ADULTS WITH CO-OCCURRING SUBSTANCE ABUSE AND PSYCHIATRIC DISORDERS, IN ADDITION TO, TRADITIONAL OUTPATIENT COUNSELING FOR ALL OTHER ADULT DEMOGRAPHIC POPULATIONS. THE CENTER ALSO PROVIDED MEDICAL TREATMENTS AND SUPPORTED HOUSING SERVICES TO 414 INDIVIDUALS WITH HIV.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$33,339,719	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	85	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	416	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTIAN MARMOL	PersonNm
Phone	4325703333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 E ILLINOIS AVE STE 300	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TERRY WILKINSON
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEREK COOK
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICKEY CARGILE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA YARBROUGH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
GUS ORTEGA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN LANDGRAF
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FRANK RODRIGUEZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARGARET JONES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
AMY HENDRICK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRIS BARNHILL
CHIEF EXECUTIVE OFFICER	55.00		Yes (X)	$168,274	$0	$26,442
ROY G PITCHFORD
INFORMATION SYSTEMS DIRECT	47.00		Yes (X)	$108,857	$0	$15,711
JOSHUA ALANIZ
CHIEF OF STAFF	46.00		Yes (X)	$115,336	$0	$16,284
PETER MOENGA
PSYCHIATRIST	40.00			$162,077	$0	$11,526	Yes (X)
ODOCHI ONUNGWA
PSYCHIATRIST	40.00			$149,055	$0	$9,632	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$703,599	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$79,595	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE SPRINGBOARD CENTER
200 CORPORATE DRIVE	MIDLAND	TX	79705	SUBSTANCE ABUSE	$928,393
FASPSYCH LLC
8687 EAST VIA DE VENTURA 310	SCOTTSDALE	AZ	85258	BEHAVIORAL HEALTH	$445,328
RAINBOW PHYSICAL THERAPY
1916 FRINGEWOOD DR	MIDLAND	TX	79707	PHYSICAL THERAPY	$425,011
HEATHER HILL META
1633 COTTONWOOD ST	ABILENE	TX	79601	PHYSICAL THERAPY	$403,680
KIM ARMITRAGE
6507 ECR 110	MIDLAND	TX	79706	PHYSICAL THERAPY	$316,123

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Government Grants	$26,557,945	GovernmentGrantsAmt
Total Contributions	$26,557,945	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHARGES FOR SERVICES	621400	$12,216,533	$12,216,533
CLEW PRODUCTION INCOME	624310	$606,380	$606,380

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,822,913	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$791,277	TotalRevenueColumnAmt
Exclusion	$791,277	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,600	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	HRSA COVID RELIEF FUNDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$657,090	TotalRevenueColumnAmt
Exclusion	$657,090	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$657,090	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,835,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,829,513	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,448,367	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$288,214	TotalAmt
Management And General	$288,214	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,577,963	TotalAmt
Program Services	$14,813,837	ProgramServicesAmt
Management And General	$1,764,126	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,943,446	TotalAmt
Program Services	$1,710,410	ProgramServicesAmt
Management And General	$233,036	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,143,208	TotalAmt
Program Services	$2,836,096	ProgramServicesAmt
Management And General	$307,112	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$240,369	TotalAmt
Program Services	$211,361	ProgramServicesAmt
Management And General	$29,008	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,299	TotalAmt
Management And General	$18,299	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,500	TotalAmt
Management And General	$56,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$362,529	TotalAmt
Program Services	$265,853	ProgramServicesAmt
Management And General	$96,676	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,028,674	TotalAmt
Program Services	$1,755,859	ProgramServicesAmt
Management And General	$272,815	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$432,107	TotalAmt
Program Services	$202,413	ProgramServicesAmt
Management And General	$229,694	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,334,057	TotalAmt
Program Services	$1,179,163	ProgramServicesAmt
Management And General	$154,894	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$642,681	TotalAmt
Program Services	$546,936	ProgramServicesAmt
Management And General	$95,745	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$242,388	TotalAmt
Program Services	$203,584	ProgramServicesAmt
Management And General	$38,804	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ALL OTHER	$8,469,128	$8,453,618	$15,510
CONTRACTUAL SERVICES	$757,362	$757,362
CLIENT SUPPORT COSTS	$414,943	$359,359	$55,584
RECRUITMENT/COMMUNITY R	$54,795	$43,868	$10,927

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,006,663	TotalAmt
Program Services	$33,339,719	ProgramServicesAmt
Management And General	$3,666,944	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$877,016	BOYAmt
EOY	$432,990	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,409,022	BOYAmt
EOY	$21,627,852	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,745,949	BOYAmt
EOY	$4,672,728	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$697,579	BOYAmt
EOY	$525,160	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$751,504	BOYAmt
EOY	$272,942	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,104,312	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$934,335	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,115,727	BOYAmt
EOY	$6,169,977	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,321,326	BOYAmt
EOY	$3,636,270	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,319,926	BOYAmt
EOY	$1,518,920	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,238,049	BOYAmt
EOY	$38,856,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,859,166	BOYAmt
EOY	$2,954,659	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,007,792	BOYAmt
EOY	$865,179	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,368,397	BOYAmt
EOY	$1,558,245	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,235,355	BOYAmt
EOY	$5,378,083	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$29,002,694	BOYAmt
EOY	$33,478,756	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,002,694	BOYAmt
EOY	$33,478,756	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,238,049	BOYAmt
EOY	$38,856,839	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,829,162	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$646,900	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Governmental Unit	Yes (X)	GovernmentalUnitInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,321,326	BeginningYearBalanceAmt
Investment Earnings Or Losses	$314,944	InvestmentEarningsOrLossesAmt
End Year Balance	$3,636,270	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,709,710	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$388,385	InvestmentEarningsOrLossesAmt
End Year Balance	$3,321,326	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,027,100	BeginningYearBalanceAmt
Investment Earnings Or Losses	$682,610	InvestmentEarningsOrLossesAmt
End Year Balance	$3,709,710	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,833,478	BeginningYearBalanceAmt
Investment Earnings Or Losses	$193,623	InvestmentEarningsOrLossesAmt
End Year Balance	$3,027,100	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,785,054	BeginningYearBalanceAmt
Investment Earnings Or Losses	$48,423	InvestmentEarningsOrLossesAmt
End Year Balance	$2,833,478	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,775	OtherCostOrOtherBasisAmt
Book Value	$187,775	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,979,186	OtherCostOrOtherBasisAmt
Book Value	$2,979,186	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,937,351	OtherCostOrOtherBasisAmt
Depreciation	$934,335	DepreciationAmt
Book Value	$3,003,016	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,169,977	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED COMPENSATED ABSENCES	$1,240,996
NET OPEB OBLIGATION	$317,249

Field	Value	IRS element (for citing)
Total Liability	$1,558,245	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$40,835,825	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$40,835,825	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$40,835,825	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$37,006,663	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$37,006,663	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$37,006,663	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRIS BARNHILL
CHIEF EXECUTIVE OFFICER	$168,274	$0	$0	$0	$0	$0	$26,442	$0	$0	$0	$194,716	$0	$0	$0
PETER MOENGA
PSYCHIATRIST	$162,077	$0	$0	$0	$0	$0	$11,526	$0	$0	$0	$173,603	$0	$0	$0
ODOCHI ONUNGWA
PSYCHIATRIST	$149,055	$0	$0	$0	$0	$0	$9,632	$0	$0	$0	$158,687	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE DIRECTOR OF FINANCE, REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE BOARD FINANCE COMMITTEE, AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES. IN ADDITION, THE CENTER EMPLOYS AN INDEPENDENT CPA FIRM TO FILE THE FORM 990 ELECTRONICALLY WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF TRUSTEES AND THE OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS PART OF THE ANNUAL CONTRACT RENEWALS WITH THE HEALTH AND HUMAN SERVICES COMMISSION, AND AS PART OF THE SINGLE AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM. POTENTIAL CONFLICTS ARE NOTED AND HANDLED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES REVIEWS A WAGE SURVEY PREPARED BY AN INDEPENDENT ENTITY, THE HR CONSORTIUM OF THE TEXAS COUNCIL OF COMMUNITY CENTERS. BASED UPON A REVIEW OF SIMILAR POSITIONS IN THE SURVEY, AND TAKING INTO CONSIDERATION THE REGIONAL ECONOMIC CONDITIONS, THE BOARD OF TRUSTEES ESTABLISHES THE CEO SALARY FOR THE ENSUING FISCAL YEAR. THE CEO IS RESPONSIBLE FOR ESTABLISHING THE SALARIES OF ALL OTHER EMPLOYEES, WHICH ARE THEN APPROVED BY THE BOARD FINANCE COMMITTEE AND SUBSEQUENTLY, THE FULL BOARD OF TRUSTEES AS PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE CENTER IS SUBJECT TO THE TEXAS OPEN MEETINGS ACT AS A GOVERNMENT AGENCY, WHICH REQUIRES THAT EVERY REGULAR, SPECIAL, OR CALLED MEETING OF A GOVERNMENT BODY BE OPEN TO THE PUBLIC AND COMPLY WITH ALL THE REQUIREMENTS OF THE ACT. THE ANNUAL BUDGET, ANNUAL IRS FORM 990, AND THE MONTHLY FINANCIAL STATEMENTS ARE ALL PRESENTED IN OPEN MEETINGS TO ALLOW THE PUBLIC ACCESS TO THE INFORMATION. IN ADDITION, ALL CONFLICT OF INTEREST STATEMENTS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OR THROUGH THE CENTER'S WEBSITE.
FORM 990, PART XI, LINE 9:	ALL INTERNAL SERVICE FUNDS 148,480. CHANGE IN FIXED ASSETS 46,472. B.R. GREATHOUSE & HELEN GREATHOUSE ENDOWMENT FUND 323,757. OTHER POST EMPLOYMENT BENEFIT (OPEB) TRUST FUND 128,191.