BORDER REGION MHMR COMMUNITY CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BORDER REGION MHMR COMMUNITY CENTER (EIN 74-2944931)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-12
- IRS object ID
- 201901939349301555
- Schema version
- 2017v2.3
- 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 | 2019-07-12T17:23:42-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | 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 | 2017-09-01 | 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 | 2019-07-12 | 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 | 2019-07-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-12 | IPDt |
| IP Tm | 17:23:42 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D2F705A398D6AF19439BBC7DE7582ED00AD21ACB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CCD344DB358877955BD6CDA542A4954E7FA27565 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $24,599,103 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 441 | TotalEmployeeCnt |
| Total Volunteers | 178 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,282,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,562,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,660,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,906,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,608 | PYOtherRevenueAmt |
| CY Other Revenue | $95,188 | CYOtherRevenueAmt |
| PY Total Revenue | $21,065,131 | PYTotalRevenueAmt |
| CY Total Revenue | $24,599,103 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,167,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,525,139 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,142,105 | PYOtherExpensesAmt |
| CY Other Expenses | $10,726,900 | CYOtherExpensesAmt |
| PY Total Expenses | $25,309,513 | PYTotalExpensesAmt |
| CY Total Expenses | $27,252,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,244,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,652,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,499,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,994,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,423,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,401,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,076,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,592,731 | 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 | $5,827,736 | ExpenseAmt |
| Revenue | $3,860,034 | 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 | $16,820,668 | ExpenseAmt |
| Revenue | $11,141,283 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,084,962 | ExpenseAmt |
| Desc | SI TEXAS, HB 13, ACCI | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,733,366 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 441 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERTO VELA | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSIE BENAVIDEZ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YOLANDA R DAVIS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY LIENDO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE BAZAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSAURA TIJERINA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PACO MENDOZA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE FALCON JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMIRO SARABIA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA ALONSO-SANCHEZ | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $101,685 | $0 | $14,522 | ||
| LAURA MCCOY | |||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKAURY RIVERA ANTONGIORGI | |||||||
| PSYCHIATRIST | 40.00 | $297,263 | $0 | $22,927 | Yes (X) | ||
| JOSHUA LOGAN MEZA | |||||||
| NURSE | 40.00 | $143,000 | $0 | $16,164 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $541,948 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $53,613 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| LOCUMTENENSCOM | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | TELE-MEDICINE | $1,622,665 |
| IRIS TELEHEALTH MEDICAL GROUP | |||||
| 114 W 7TH ST STE 650 | AUSTIN | TX | 78701 | TELE-MEDICINE | $809,434 |
| BURKE CENTER | |||||
| 2001 S MEDFORD DR | LUFKIN | TX | 75901 | TELE-MEDICINE | $340,813 |
| JACKSON COKER LOCUMTENENS LLC | |||||
| 3000 OLD ALABAMA RD | ALPHARETTA | GA | 30022 | TELE-MEDICINE | $288,592 |
| ALINA HEALTH LLC | |||||
| 110 S GORDON ST | ALVIN | TX | 75511 | TELE-MEDICINE | $281,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,217,486 | GovernmentGrantsAmt |
| All Other Contributions | $345,005 | AllOtherContributionsAmt |
| Total Contributions | $9,562,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICARE AND MEDICAID | $5,428,461 | $5,428,461 |
| MISCELLANEOUS CONTRACTS | $4,776,255 | $4,776,255 |
| PATIENT FEES | $4,657,533 | $4,657,533 |
| OTHER PROGRAM REVENUE | $43,880 | $43,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,906,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,295 | TotalRevenueColumnAmt |
| Exclusion | $35,295 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $95,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,599,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,001,317 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,295 | 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 | $132,617 | TotalAmt |
| Program Services | $4,205 | ProgramServicesAmt |
| Management And General | $128,412 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,934,697 | TotalAmt |
| Program Services | $11,487,389 | ProgramServicesAmt |
| Management And General | $1,447,308 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,680 | TotalAmt |
| Program Services | $218,725 | ProgramServicesAmt |
| Management And General | $37,955 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,537 | TotalAmt |
| Program Services | $1,939,918 | ProgramServicesAmt |
| Management And General | $264,619 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,608 | TotalAmt |
| Program Services | $875,687 | ProgramServicesAmt |
| Management And General | $120,921 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,576 | TotalAmt |
| Program Services | $6,847 | ProgramServicesAmt |
| Management And General | $84,729 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,185 | TotalAmt |
| Management And General | $111,185 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,641,117 | TotalAmt |
| Program Services | $5,274,859 | ProgramServicesAmt |
| Management And General | $366,258 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,027 | TotalAmt |
| Program Services | $10,803 | ProgramServicesAmt |
| Management And General | $12,224 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,096 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Management And General | $154,046 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,965 | TotalAmt |
| Program Services | $472,102 | ProgramServicesAmt |
| Management And General | $131,863 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,349 | TotalAmt |
| Program Services | $205,822 | ProgramServicesAmt |
| Management And General | $45,527 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,534 | TotalAmt |
| Program Services | $2,369 | ProgramServicesAmt |
| Management And General | $24,165 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,073 | TotalAmt |
| Program Services | $570,972 | ProgramServicesAmt |
| Management And General | $90,101 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,619 | TotalAmt |
| Program Services | $23,522 | ProgramServicesAmt |
| Management And General | $102,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT NEEDS | $1,871,854 | $1,871,706 | $148 |
| MISCELLANEOUS | $363,527 | $173,289 | $190,238 |
| REPAIRS & MAINTENANCE | $241,393 | $153,370 | $88,023 |
| LEASE EXPENSE | $203,970 | $186,476 | $17,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,615 | TotalAmt |
| Program Services | $254,255 | ProgramServicesAmt |
| Management And General | $101,360 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,252,039 | TotalAmt |
| Program Services | $23,733,366 | ProgramServicesAmt |
| Management And General | $3,518,673 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,088,937 | BOYAmt |
| EOY | $1,700,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,487 | BOYAmt |
| EOY | $1,113,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,463 | BOYAmt |
| EOY | $1,712,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,774 | BOYAmt |
| EOY | $51,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,544,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,128,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,063,625 | BOYAmt |
| EOY | $9,416,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,499,286 | BOYAmt |
| EOY | $13,994,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,087 | BOYAmt |
| EOY | $560,310 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,386 | BOYAmt |
| EOY | $277,647 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,566 | BOYAmt |
| EOY | $1,563,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,039 | BOYAmt |
| EOY | $2,401,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,716,740 | BOYAmt |
| EOY | $9,711,065 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,507 | BOYAmt |
| EOY | $1,881,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,076,247 | BOYAmt |
| EOY | $11,592,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,499,286 | BOYAmt |
| EOY | $13,994,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,652,936 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $175,095 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,675 | OtherChangesInNetAssetsAmt |
| 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 | $8,228,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,582,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,475,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,038,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,562,491 | CurrentTaxYearAmt |
| Total | $43,888,007 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,228,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,582,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,475,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,038,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,562,491 | CurrentTaxYearAmt |
| Total | $43,888,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,888,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,295 | CurrentTaxYearAmt |
| Total | $150,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,038,369 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,001,317 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $79,209 | BeginningBalanceAmt |
| Distributions During Year | $23,134 | DistributionsDuringYearAmt |
| Ending Balance | $56,075 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,657,864 | OtherCostOrOtherBasisAmt |
| Book Value | $3,657,864 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,056,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,966,579 | DepreciationAmt |
| Book Value | $5,089,769 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,830,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,162,215 | DepreciationAmt |
| Book Value | $668,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,416,145 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $602,666 |
| ACCRUED COMPENSATED ABSENCES | $509,013 |
| CAPITAL LEASE PAYABLE | $366,153 |
| DUE TO CLIENTS | $56,075 |
| DUE TO OTHER GOVERNMENTS | $29,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,563,708 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,599,103 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $24,599,103 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,599,103 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,252,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,252,039 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,252,039 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| NIKAURY RIVERA ANTONGIORGI | |||
| PSYCHIATRIST | $297,263 | $22,927 | $320,190 |
| JOSHUA LOGAN MEZA | |||
| NURSE | $143,000 | $16,164 | $159,164 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DR ANTONIO FALCON | |||
| FAMILY MEMBER | $47,302 | MEDICAL SERVICES | false |
| DR ANTONIO FALCON | |||
| OF DIRECTOR | $1,800 | OFFICE SPACE | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 | BORDER REGION BHC CONDUCTS MONTHLY MANAGERS MEETINGS WHERE CORPORATE COMPLIANCE IS REVIEWED AND ENFORCED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL CENTER DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PHARMACEUTICALS - PROG 1 1,040 0 0 PHARMACEUTICALS - PROG 2 112,119 0 0 PHARMACEUTICALS - PROG 3 28,469 0 0 PHARMACEUTICALS - ADMIN 0 114 0 LABORATORY - PROG 1 1,275 0 0 LABORATORY - PROG 2 38,787 0 0 LABORATORY - PROG 3 43,389 0 0 LABORATORY - ADMIN 0 -12,121 0 CONSULTING/MEDICAL - PROG 1 104,325 0 0 CONSULTING/MEDICAL - PROG 2 4,325,666 0 0 CONSULTING MEDICAL - PROG 3 410,486 0 0 CONSULTING/MEDICAL - ADMIN 0 3,222 0 OTHER PROFESSIONAL - PROG 1 18,074 0 0 OTHER PROFESSIONAL - PROG 2 185,698 0 0 OTHER PROFESSIONAL - PROG 3 5,531 0 0 OTHER PROFESSIONAL - ADMIN 0 375,043 0 TOTAL 5,274,859 366,258 0 |
| FORM 990, PART XI, LINE 9 | ADJUST BEG BAL TO AFS -5,675 |