BORDER REGION MHMR COMMUNITY CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BORDER REGION MHMR COMMUNITY CENTER (EIN 74-2944931)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-15
- IRS object ID
- 202111969349301641
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-15T17:46:18-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742804712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOWLAND STREALY MORALES & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5934 SOUTH STAPLES SUITE 201 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742944931 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORDER REGION MHMR COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BORD | BusinessNameControlTxt |
| Phone | 9567943000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1835 | AddressLine1Txt |
| City | LAREDO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 780441835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA MCCOY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9567943000 | PhoneNum |
| Signature | 2021-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J MORALES | PreparerPersonNm |
| PTIN | P00029057 | PTIN |
| Phone | 3619931000 | PhoneNum |
| Preparation | 2021-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORDER REGION BEHAVIORAL HEALTH CTR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA ALONSO-SANCHEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9916 SNOWFALLS DR | AddressLine1Txt |
| City | LAREDO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,312,505 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BORDERREGION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR AND ZAPATA COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 416 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,119,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,838,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,394,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,347,457 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,323 | PYOtherRevenueAmt |
| CY Other Revenue | $77,668 | CYOtherRevenueAmt |
| PY Total Revenue | $24,756,276 | PYTotalRevenueAmt |
| CY Total Revenue | $27,312,505 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,281,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,916,413 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,248,486 | PYOtherExpensesAmt |
| CY Other Expenses | $9,796,299 | CYOtherExpensesAmt |
| PY Total Expenses | $24,529,698 | PYTotalExpensesAmt |
| CY Total Expenses | $24,712,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,599,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,071,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,875,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,273,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,368,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,798,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,506,677 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR AND ZAPATA COUNTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,503,521 | ExpenseAmt |
| Revenue | $4,758,367 | RevenueAmt |
| Desc | INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,182,925 | ExpenseAmt |
| Revenue | $9,645,420 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,289,765 | ExpenseAmt |
| Revenue | $943,670 | RevenueAmt |
| Desc | SI TEXAS, HB 13, ACCI | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,976,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 416 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA MCCOY | PersonNm |
| Phone | 9567943000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1835 | AddressLine1Txt |
| City | LAREDO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NIKAURY RIVERA ANTONGIORGI | |||||||
| PSYCHIATRIST | 40.00 | Yes (X) | $188,799 | $0 | $9,912 | ||
| JOSHUA LOGAN MEZA | |||||||
| NURSE | 40.00 | Yes (X) | $131,391 | $0 | $6,898 | ||
| MARIA ALONSO-SANCHEZ | |||||||
| EXECUTIVE DI | 40.00 | $128,940 | $0 | $6,769 | Yes (X) | ||
| LAURA MCCOY | |||||||
| CFO | 40.00 | $118,000 | $0 | $5,015 | Yes (X) | ||
| ROSIE BENAVIDEZ | |||||||
| VICE CHAIR | 8.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| YOLANDA R DAVIS | |||||||
| SECRETARY | 8.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| COMMISSIONER CINDY LIENDO | |||||||
| TRUSTEE | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| COMMISSIONER FRANCO MENDOZA | |||||||
| TREASURER | 8.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RAMIRO SARABIA | |||||||
| TRUSTEE | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| COMMISIONER ROSAURA TIJERINA | |||||||
| TRUSTEE | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERTO VELA | |||||||
| CHAIRPERSON | 8.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JESSICA VERA-RIOS | |||||||
| TRUSTEE | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| LUPITA ZEPEDA | |||||||
| TRUSTEE | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,130 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALINA HEALTH LLC | |||||
| 110 S GORDON ST | ALVIN | TX | 75511 | TELE-MEDICINE | $864,910 |
| IRIS TELEHEALTH MEDICAL GROUP | |||||
| 114 W 7TH ST STE 650 | AUSTIN | TX | 78701 | TELE-MEDICINE | $799,335 |
| LOCUMTENENSCOM | |||||
| PO BOX 40557 | ATLANTA | GA | 30384 | TELE-MEDICINE | $491,913 |
| BURKE CENTER | |||||
| 2001 S MEDFORD DR | LUFKIN | TX | 75901 | TELE-MEDICINE | $285,736 |
| ARTURO GARZA-GONGORA | |||||
| 7210 MCPHERSON RD | LAREDO | TX | 780416505 | MEDICAL SERV | $216,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,816,371 | GovernmentGrantsAmt |
| All Other Contributions | $21,673 | AllOtherContributionsAmt |
| Total Contributions | $11,838,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICARE AND MEDICAID | $9,390,185 | $9,390,185 |
| MISCELLANEOUS CONTRACTS | $4,493,735 | $4,493,735 |
| PATIENT FEES | $1,127,968 | $1,127,968 |
| US COURTS | $189,565 | $189,565 |
| OTHER PROGRAM REVENUE | $146,004 | $146,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,347,457 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,336 | TotalRevenueColumnAmt |
| Exclusion | $49,336 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $77,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,668 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,312,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,425,125 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $49,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,724 | TotalAmt |
| Management And General | $258,724 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,560,703 | TotalAmt |
| Program Services | $10,254,944 | ProgramServicesAmt |
| Management And General | $1,305,759 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,617 | TotalAmt |
| Program Services | $248,369 | ProgramServicesAmt |
| Management And General | $36,248 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,284 | TotalAmt |
| Program Services | $1,671,495 | ProgramServicesAmt |
| Management And General | $231,789 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,085 | TotalAmt |
| Program Services | $778,265 | ProgramServicesAmt |
| Management And General | $130,820 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,058 | TotalAmt |
| Management And General | $46,058 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,650 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Management And General | $147,563 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,978,233 | TotalAmt |
| Program Services | $4,386,405 | ProgramServicesAmt |
| Management And General | $591,828 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,542 | TotalAmt |
| Program Services | $36,052 | ProgramServicesAmt |
| Management And General | $8,490 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,152 | TotalAmt |
| Program Services | $140,152 | ProgramServicesAmt |
| Management And General | $59,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,958 | TotalAmt |
| Program Services | $478,441 | ProgramServicesAmt |
| Management And General | $152,517 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,769 | TotalAmt |
| Program Services | $117,449 | ProgramServicesAmt |
| Management And General | $20,320 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,710 | TotalAmt |
| Program Services | $12,095 | ProgramServicesAmt |
| Management And General | $3,615 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,021 | TotalAmt |
| Program Services | $365,521 | ProgramServicesAmt |
| Management And General | $147,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,533 | TotalAmt |
| Management And General | $138,533 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT NEEDS | $1,733,103 | $1,721,841 | $11,262 |
| MISCELLANEOUS | $341,155 | $157,374 | $183,781 |
| REPAIRS & MAINTENANCE | $260,301 | $156,001 | $104,300 |
| LEASE EXPENSE | $183,861 | $178,296 | $5,565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,253 | TotalAmt |
| Program Services | $273,424 | ProgramServicesAmt |
| Management And General | $152,829 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,712,712 | TotalAmt |
| Program Services | $20,976,211 | ProgramServicesAmt |
| Management And General | $3,736,501 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,971 | BOYAmt |
| EOY | $13,270,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,449 | BOYAmt |
| EOY | $1,144,333 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,498 | BOYAmt |
| EOY | $1,979,596 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,274 | BOYAmt |
| EOY | $31,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,708,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,258,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,962,738 | BOYAmt |
| EOY | $8,449,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,071,930 | BOYAmt |
| EOY | $24,875,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,006 | BOYAmt |
| EOY | $1,105,125 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,207 | BOYAmt |
| EOY | $8,306,248 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,328 | BOYAmt |
| EOY | $957,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,541 | BOYAmt |
| EOY | $10,368,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,174,661 | BOYAmt |
| EOY | $8,664,077 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,623,728 | BOYAmt |
| EOY | $5,842,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,798,389 | BOYAmt |
| EOY | $14,506,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,071,930 | BOYAmt |
| EOY | $24,875,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,599,793 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $108,495 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,475,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,038,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,562,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,119,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,838,044 | CurrentTaxYearAmt |
| Total | $49,034,202 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,475,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,038,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,562,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,119,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,838,044 | CurrentTaxYearAmt |
| Total | $49,034,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $49,034,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,336 | CurrentTaxYearAmt |
| Total | $202,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,236,862 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,008,576 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $77,771 | BeginningBalanceAmt |
| Additions During Year | $1,357 | AdditionsDuringYearAmt |
| Ending Balance | $79,128 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,808,552 | OtherCostOrOtherBasisAmt |
| Book Value | $3,808,552 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,056,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,624,641 | DepreciationAmt |
| Book Value | $4,431,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,843,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,633,662 | DepreciationAmt |
| Book Value | $209,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,449,882 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $524,943 |
| CAPITAL LEASE PAYABLE | $298,827 |
| DUE TO CLIENTS | $79,128 |
| ACCRUED PAYROLL | $54,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $957,098 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,312,505 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $27,312,505 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,312,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,712,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,712,712 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,712,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE CENTER SERVES AS CUSTODIAN OVER BANK ACCOUNTS OF CLIENTS OF THE CENTER WHO DO NOT OTHERWISE HAVE A CUSTODIAN AVAILABLE TO THEM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKAURY RIVERA ANTONGIORGI | PersonNm |
| Title | PSYCHIATRIST | TitleTxt |
| Base Compensation Filing Org | $188,799 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,912 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $198,711 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO SUBMISSION, THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE CENTER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN AFFIDAVIT DISCLOSING SUBSTANTIAL INTERESTS IS FILLED OUT BY TOP MANAGEMENT STAFF AND THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. INFORMATION IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. |
| FORM 990, PART IX, LINE 11G | PHARMACEUTICALS - PROG 1 611 0 0 PHARMACEUTICALS - PROG 2 56,886 0 0 PHARMACEUTICALS - PROG 3 35,126 0 0 PHARMACEUTICALS - ADMIN 0 107,669 0 LABORATORY - PROG 1 976 0 0 LABORATORY - PROG 2 23,838 0 0 LABORATORY - PROG 3 35,363 0 0 LABORATORY - ADMIN 0 490 0 CONSULTING/MEDICAL - PROG 1 59,763 0 0 CONSULTING/MEDICAL - PROG 2 3,933,472 0 0 CONSULTING MEDICAL - PROG 3 240,370 0 0 CONSULTING MEDICAL - ADMIN 0 296,116 0 OTHER PROFESSIONAL - ADMIN 0 187,553 0 TOTAL 4,386,405 591,828 0 |
Comments