BURKE CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BURKE CENTER (EIN 75-1442393)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-13
- IRS object ID
- 202101949349301865
- Schema version
- 2019v5.2
- 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 | 2021-07-13T15:55:55-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751407510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER LANKFORD & HIERS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 S MEDFORD DRIVE | AddressLine1Txt |
| City | LUFKIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75901 | 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 | 751442393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURK | BusinessNameControlTxt |
| Phone | 9366391141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 SOUTH MEDFORD DRIVE | AddressLine1Txt |
| City | LUFKIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 759016260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BAKER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9366335668 | PhoneNum |
| Signature | 2021-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENDA HIERS CPA | PreparerPersonNm |
| PTIN | P01060178 | PTIN |
| Phone | 9366327771 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 SOUTH MEDFORD DRIVE | AddressLine1Txt |
| City | LUFKIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 759016260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,620,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYBURKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | IN A TWELVE COUNTY REGION, PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1008 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,019,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,490,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,080,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,039,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,392 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $59,196,040 | PYTotalRevenueAmt |
| CY Total Revenue | $58,620,889 | 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 | $26,058,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,604,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,710,252 | PYOtherExpensesAmt |
| CY Other Expenses | $29,804,704 | CYOtherExpensesAmt |
| PY Total Expenses | $58,769,164 | PYTotalExpensesAmt |
| CY Total Expenses | $56,409,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $426,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,211,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,812,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,579,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,027,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,277,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,785,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,302,426 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IN A TWELVE COUNTY REGION, PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,040,546 | ExpenseAmt |
| Revenue | $2,592,919 | RevenueAmt |
| Desc | MENTAL HEALTH - ADULT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,753,397 | ExpenseAmt |
| Revenue | $12,723,517 | RevenueAmt |
| Desc | ETHBN - PHARMACY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,284,337 | ExpenseAmt |
| Revenue | $9,349,423 | RevenueAmt |
| Desc | INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,536,795 | ExpenseAmt |
| Revenue | $4,373,662 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,536,795 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,373,662 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,615,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | 309 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1008 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BAKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9366335668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 SOUTH MEDFORD DRIVE | AddressLine1Txt |
| City | LUFKIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| COL HOWARD DANIEL JR | |||||||||
| CHAIR | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RANDY GEORGE | |||||||||
| VICE-CHAIR | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID COZADD | |||||||||
| SECRETARY | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRANCES SCOGGINS | |||||||||
| TREASURER | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN DOUG PAGE | |||||||||
| MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| JIM MCREYNOLDS | |||||||||
| MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| LOIS BALL | |||||||||
| MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HOWARD | |||||||||
| MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| SONDRA WILLIAMS | |||||||||
| MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE TAYLOR | |||||||||
| CEO | 40.00 | Yes (X) | $193,992 | $0 | $45,545 | ||||
| JAKE SQUIERS | |||||||||
| ETBR DIRECTOR | 0.00 | Yes (X) | $117,311 | $0 | $34,810 | 40.00 | |||
| DAVID BAKER | |||||||||
| CFO | 40.00 | Yes (X) | $110,717 | $0 | $33,886 | ||||
| JAMES SMITH | |||||||||
| CHIEF CLINICAL OFFICER | 40.00 | Yes (X) | $139,876 | $0 | $19,583 | ||||
| DAVID LARNED | |||||||||
| PHYSICIAN | 40.00 | $215,359 | $0 | $48,536 | Yes (X) | ||||
| SRIDEVI VEMULAPALLI | |||||||||
| PHYSICIAN | 40.00 | $213,087 | $0 | $48,218 | Yes (X) | ||||
| SAVITHA BALAKRISHNA | |||||||||
| PHYSICIAN | 40.00 | $194,872 | $0 | $45,668 | Yes (X) | ||||
| SARAH HINTON | |||||||||
| ADVANCED PRACTICE NURSE | 40.00 | $131,345 | $0 | $32,834 | Yes (X) | ||||
| BONNIE SELLERS | |||||||||
| ADVANCED PRACTICE NURSE | 40.00 | $118,028 | $0 | $16,524 | Yes (X) | ||||
| SUSAN RUSHING | |||||||||
| FORMER CEO | 40.00 | $267,622 | $0 | $41,316 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,702,209 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| BLUEBONNET TRAILS | |||||
| 1009 NORTH GEORGETOWN ST | ROUND ROCK | TX | 78664 | TELEHEALTH SERVICES | $1,514,213 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 191823519 | SOFTWARE SERVICES | $1,296,287 |
| BEST FRIENDS COMMUNITY SERVICES | |||||
| PO BOX 156 | GRAPELAND | TX | 75844 | DAY HAB/RESPITE SERVICES | $973,043 |
| TX CYPRESS CREEK HOSPITAL | |||||
| 17750 CALI DRIVE | HOUSTON | TX | 77090 | INPATIENT SERVICES | $905,200 |
| AVAIL TELEMEDICINE PLLC | |||||
| PO BOX 6512 | SAN ANTONIO | TX | 78209 | TELEMEDICINE SERVICES | $794,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,733,877 | GovernmentGrantsAmt |
| All Other Contributions | $757,099 | AllOtherContributionsAmt |
| Total Contributions | $29,490,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY REVENUE | 624100 | $12,596,005 | $12,596,005 |
| FEES & CONTRACTS GOV AGENCIES | 624100 | $12,054,551 | $12,054,551 |
| PATIENT FEES/INS | 624100 | $2,127,807 | $2,127,807 |
| MISCELLANEOUS | 624100 | $1,738,318 | $1,738,318 |
| WORKSHOP PRODUCTION | 624100 | $522,840 | $522,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,039,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,392 | TotalRevenueColumnAmt |
| Exclusion | $90,392 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,620,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,039,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,392 | 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 | $719,166 | TotalAmt |
| Program Services | $639,052 | ProgramServicesAmt |
| Management And General | $80,114 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,763,725 | TotalAmt |
| Program Services | $18,606,417 | ProgramServicesAmt |
| Management And General | $2,157,308 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,357 | TotalAmt |
| Program Services | $1,949,486 | ProgramServicesAmt |
| Management And General | $259,871 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,717 | TotalAmt |
| Program Services | $2,334,304 | ProgramServicesAmt |
| Management And General | $205,413 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,547 | TotalAmt |
| Program Services | $337,371 | ProgramServicesAmt |
| Management And General | $35,176 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,052 | TotalAmt |
| Management And General | $18,052 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,250 | TotalAmt |
| Management And General | $38,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,087,616 | TotalAmt |
| Program Services | $15,024,449 | ProgramServicesAmt |
| Management And General | $63,167 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,560 | TotalAmt |
| Program Services | $18,330 | ProgramServicesAmt |
| Management And General | $4,230 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,492 | TotalAmt |
| Program Services | $990,800 | ProgramServicesAmt |
| Management And General | $128,692 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,768 | TotalAmt |
| Program Services | $390,531 | ProgramServicesAmt |
| Management And General | $62,237 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110,555 | TotalAmt |
| Program Services | $1,953,431 | ProgramServicesAmt |
| Management And General | $157,124 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,060 | TotalAmt |
| Program Services | $1,603,647 | ProgramServicesAmt |
| Management And General | $114,413 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,676 | TotalAmt |
| Program Services | $172,770 | ProgramServicesAmt |
| Management And General | $15,906 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| 1115 WAIVER EXPENSE | $3,399,136 | $3,399,136 | |
| PHARMACY COSTS | $2,430,845 | $2,430,845 | |
| EQUIPMENT | $1,310,805 | $1,205,208 | $105,597 |
| OTHER CLIENT COSTS | $1,091,818 | $1,086,218 | $5,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,071 | TotalAmt |
| Program Services | $473,080 | ProgramServicesAmt |
| Management And General | $342,991 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,409,216 | TotalAmt |
| Program Services | $52,615,075 | ProgramServicesAmt |
| Management And General | $3,794,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,282,439 | BOYAmt |
| EOY | $14,453,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,534,814 | BOYAmt |
| EOY | $2,330,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,192 | BOYAmt |
| EOY | $1,600,537 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,648,668 | BOYAmt |
| EOY | $2,517,864 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,448,899 | BOYAmt |
| EOY | $8,368,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,491 | BOYAmt |
| EOY | $246,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,172,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,166,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,431 | BOYAmt |
| EOY | $1,005,888 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,963 | BOYAmt |
| EOY | $2,055,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,812,897 | BOYAmt |
| EOY | $32,579,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,989 | BOYAmt |
| EOY | $4,095,602 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,300,549 | BOYAmt |
| EOY | $13,092,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,987 | BOYAmt |
| EOY | $1,089,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,027,525 | BOYAmt |
| EOY | $18,277,025 | 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 | $1,903,394 | BOYAmt |
| EOY | $3,058,156 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,881,978 | BOYAmt |
| EOY | $11,244,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,785,372 | BOYAmt |
| EOY | $14,302,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,812,897 | BOYAmt |
| EOY | $32,579,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,211,673 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,305,381 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $40,062,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,699,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,845,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,711,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,545,527 | CurrentTaxYearAmt |
| Total | $204,864,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,062,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,699,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,845,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,711,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,545,527 | CurrentTaxYearAmt |
| Total | $204,864,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $204,864,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,392 | CurrentTaxYearAmt |
| Total | $314,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $205,178,597 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,348,146 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,806 | DepreciationAmt |
| Book Value | $36,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,974,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,004,922 | DepreciationAmt |
| Book Value | $969,812 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,005,888 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $2,052,268 |
| DEPOSITS | $3,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,055,518 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED COMPENSATED ABSENCES | Desc |
| Amt | $1,089,367 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,089,367 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $42,685,490 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $465,870 | OtherRevenueAmt |
| Revenue Not Reported | $465,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,219,620 | RevenueSubtotalAmt |
| Other Revenues Not Included | $16,401,269 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,401,269 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,620,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,473,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $465,870 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $465,870 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,007,948 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $16,401,268 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,401,268 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,409,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND DONATIONS 465,870. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | 1115 WAIVER EXP NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,099,754. ETBHN REVENUE 12,755,252. ROUNDING 1. VEHICLE ACQUISITION REVENUE NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 546,262. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND DONATIONS 465,870. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | 1115 WAIVER EXP NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,099,754. ETBHN EXPENSES 12,755,252. VEHICLE ACQUISITION REVENUE NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 546,262. |
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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELANIE TAYLOR | ||||||||||||||
| CEO | $193,992 | $0 | $0 | $0 | $0 | $0 | $27,159 | $0 | $18,386 | $0 | $239,537 | $0 | $0 | $0 |
| JAKE SQUIERS | ||||||||||||||
| ETBR DIRECTOR | $117,311 | $0 | $0 | $0 | $0 | $0 | $16,424 | $0 | $18,386 | $0 | $152,121 | $0 | $0 | $0 |
| JAMES SMITH | ||||||||||||||
| CHIEF CLINICAL OFFICER | $139,876 | $0 | $0 | $0 | $0 | $0 | $19,583 | $0 | $0 | $0 | $159,459 | $0 | $0 | $0 |
| DAVID LARNED | ||||||||||||||
| PHYSICIAN | $215,359 | $0 | $0 | $0 | $0 | $0 | $30,150 | $0 | $18,386 | $0 | $263,895 | $0 | $0 | $0 |
| SRIDEVI VEMULAPALLI | ||||||||||||||
| PHYSICIAN | $213,087 | $0 | $0 | $0 | $0 | $0 | $29,832 | $0 | $18,386 | $0 | $261,305 | $0 | $0 | $0 |
| SAVITHA BALAKRISHNA | ||||||||||||||
| PHYSICIAN | $194,872 | $0 | $0 | $0 | $0 | $0 | $27,282 | $0 | $18,386 | $0 | $240,540 | $0 | $0 | $0 |
| SARAH HINTON | ||||||||||||||
| ADVANCED PRACTICE NURSE | $131,345 | $0 | $0 | $0 | $0 | $0 | $14,448 | $0 | $18,386 | $0 | $164,179 | $0 | $0 | $0 |
| SUSAN RUSHING | ||||||||||||||
| FORMER CEO | $267,622 | $0 | $0 | $0 | $0 | $0 | $37,467 | $0 | $3,849 | $0 | $308,938 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 WAS REVIEWED BY THE CFO BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED AFFIDAVITS ARE OBTAINED FROM BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY PERSONNEL ARE REVIEWED ANNUALLY PRIOR TO BUDGET PREPARATION. THE REVIEWS INCLUDE COMPARABILITY DATA FROM THE TEXAS COUNCIL OF COMMUNITY MHMR CENTER'S HUMAN RESOURCE CONSORTIA AND THE MENTAL HEALTH CORPORATIONS OF AMERICA CEO SALARY SURVEY AS WELL AS A REVIEW OF THE TEXAS WORKFORCE COMMISSION'S DATA ON SIMILAR POSITIONS WITHIN OUR AREA. THE REVIEW FOR THE CEO IS PERFORMED BY THE BOARD WHILE THE OTHER OFFICERS AND KEY PERSONNEL REVIEWS ARE PERFORMED BY A COMPENSATION COMMITTEE AND THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | ITEMS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 15,024,449. MANAGEMENT AND GENERAL EXPENSES 63,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,087,616. |
| FORM 990, PART XI, LINE 9: | FINANCIAL STATEMENT PRESENTATION ADJUSTMENTS 1,305,383. ROUNDING -2. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST TEXAS BEHAVIORAL RESOURCES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 SOUTH MEDFORD DRIVE | AddressLine1Txt |
| City | LUFKIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 759015633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311677738 | EIN |
| Primary Activities | LEASE BUILDINGS TO BURKE CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EAST TEXAS BEHAVIORAL RESOURCES INC | ||
| K | $1,422,264 | CASH PAID |
| EAST TEXAS BEHAVIORAL RESOURCES INC | ||
| Q | $278,133 | CASH RECEIVED |