AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER (EIN 74-1547909)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-29
- IRS object ID
- 201220899349300937
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-29T16:53:47-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W 7TH STREET SUITE 700 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741547909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN TRAVIS COUNTY MHMR CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 5124474141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3548 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78764 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES E HARRISON COOCFO | Name |
| Title | COO/CFO | Title |
| Phone | 5124474141 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M STEWART | Name |
| Phone | 8173327905 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN TRAVIS COUNTY INTEGRAL CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES E HARRISON JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 COLLIER STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58406778 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.INTEGRALCARE.ORG/ | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | INSTRUMENTALITY OF A GOVERNMENTAL UNIT | TypeOfOrgOtherDescription |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 738 | TotalNbrEmployees |
| Total Nbr Volunteers | 656 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 38141714 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 38589506 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11882084 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19269292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112686 | InvestmentIncomePriorYear |
| Investment Income Current Year | 87083 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 460897 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50136484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58406778 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29278322 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30708028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18825784 | OtherExpensePriorYear |
| Other Expenses Current Year | 25468736 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48104106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56176764 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2032378 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2230014 | RevenuesLessExpensesCY |
| Total Assets BOY | 29832186 | TotalAssetsBOY |
| Total Assets EOY | 31791334 | TotalAssetsEOY |
| Total Liabilities BOY | 5436854 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5128723 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24395332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26662611 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35675708 | Expense |
| Grants | 27149173 | Grants |
| Revenue | 14863141 | Revenue |
| Description | BEHAVIORAL HEALTH DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THROUGH RESIDENTIAL SERVICES, FAMILY SUPPORT, AND CASE MANAGEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6615696 | Expense |
| Grants | 4705694 | Grants |
| Revenue | 3286012 | Revenue |
| Description | INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS THROUGH RESIDENTIAL SERVICES AND FAMILY SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5677795 | Expense |
| Grants | 2839064 | Grants |
| Revenue | 3529364 | Revenue |
| Description | SUBSTANCE ABUSE SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1732668 | Expense |
| Grants | 1646250 | Grants |
| Revenue | 300997 | Revenue |
| Description | EARLY CHILDHOOD INTERVENTION SERVICES FOR THE AUSTIN-TRAVIS COUNTY AREA SERVING CLIENTS AGE 0-3 WITH DEVELOPMENTAL DISABILITIES - INCLUDING ASSESSMENT, COORDINATION, SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1732668 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1646250 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 300997 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 49701867 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 367 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 738 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES E HARRISON JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124474141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 COLLIER STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MATTHEW SNAPP PHD | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| RICHARD E HOPKINS | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| BRENDA COLEMAN-BEATTIE | ||||||||
| MEMBER - BOARD | 2.00 | X | 0 | 0 | 0 | |||
| EXALTON A DELCO PHD | ||||||||
| MEMBER - BOARD | 2.00 | X | 0 | 0 | 0 | |||
| HAL KATZ | ||||||||
| MEMBER - BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MARTHA A MARTINEZ | ||||||||
| MEMBER - BOARD | 2.00 | X | 0 | 0 | 0 | |||
| TOM YOUNG | ||||||||
| MEMBER - BOARD | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT CHAPA JR | ||||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| VINCENT TORRES | ||||||||
| MEMBER - BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DAVID EVANS | ||||||||
| CEO | 40.00 | X | 220704 | 0 | 21245 | |||
| CHARLES E HARRISON JR | ||||||||
| COO/CFO | 40.00 | X | 112640 | 0 | 12938 | |||
| JAMES VAN NORMAN MD | ||||||||
| DIRECTOR OF MEDICAL & CLINICAL SERVICES | 40.00 | 181720 | 0 | 14973 | X | |||
| RUSSELL W BACH MD | ||||||||
| PSYCHIATRIST | 40.00 | 176879 | 0 | 22124 | X | |||
| GHULAM M KHAN MD | ||||||||
| PSYCHIATRIST | 40.00 | 173680 | 0 | 18418 | X | |||
| CARMEN ZEGARRA MD | ||||||||
| PSYCHIATRIST | 40.00 | 174673 | 0 | 15743 | X | |||
| JEFFREY JOSEPHS MD | ||||||||
| PSYCHIATRIST | 40.00 | 167904 | 0 | 15425 | X | |||
| BYRON WILKENFELD MD | ||||||||
| PSYCHIATRIST | 40.00 | 169722 | 0 | 9597 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1377922 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130463 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AUSTIN LAKES HOSPITAL | |||||
| PO BOX 302109 | AUSTIN | TX | 78703 | PSYCHIATRIC SERVICES | 4594749 |
| SETON SHOAL CREEK HOSPITAL | |||||
| 3501 MILLS AVE | AUSTIN | TX | 45431 | PSYCHIATRIC SERVICES | 3319762 |
| GERLOFF COMPANY | |||||
| 14955 BULVERDE RD | SAN ANTONIO | TX | 78247 | CONSTRUCTION SERVICES | 1377181 |
| AUSTIN RECOVERY | |||||
| 8402 CROSS PARK DR | AUSTIN | TX | 78754 | DRUG AND ALCOHOL TREATMENT | 1076548 |
| TWG INVESTMENTS LTD (WOOD GROUP) | |||||
| 3610 BARNETT RD | WICHITA FALLS | TX | 76310 | BEHAVIORAL HEALTH SERVICES | 963347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Related Organizations | 140135 | RelatedOrganizations |
| Government Grants | 38449371 | GovernmentGrants |
| Total Contributions | 38589506 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER CHARGES FOR SERV | 623990 | 11205598 | 11205598 |
| MEDICARE/MEDICAID | 623990 | 7693253 | 7693253 |
| PATIENT FEES | 623990 | 370441 | 370441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19269292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87083 | TotalRevenueColumn |
| Exclusion | $87,083 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 460897 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 460897 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 460897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 460897 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58406778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19730189 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $87,083 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564220 | Total |
| Management And General | 564220 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23126271 | Total |
| Program Services | 19883384 | ProgramServices |
| Management And General | 3242887 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902307 | Total |
| Program Services | 741866 | ProgramServices |
| Management And General | 160441 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4412775 | Total |
| Program Services | 3696010 | ProgramServices |
| Management And General | 716765 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702455 | Total |
| Program Services | 1607698 | ProgramServices |
| Management And General | 94757 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9818 | Total |
| Management And General | 9818 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78000 | Total |
| Management And General | 78000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71447 | Total |
| Program Services | 7121 | ProgramServices |
| Management And General | 64326 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1855570 | Total |
| Program Services | 1570098 | ProgramServices |
| Management And General | 285472 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3019066 | Total |
| Program Services | 2435821 | ProgramServices |
| Management And General | 583245 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682964 | Total |
| Program Services | 645765 | ProgramServices |
| Management And General | 37199 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2776 | Total |
| Management And General | 2776 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102711 | Total |
| Program Services | 867648 | ProgramServices |
| Management And General | 235063 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162743 | Total |
| Program Services | 109271 | ProgramServices |
| Management And General | 53472 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTS AND CONSULTAN | 15106573 | 14999179 | 107394 |
| PRESCRIPTION DRUGS AND | 1541056 | 1541056 | |
| OTHER OPERATING COST | 923147 | 692038 | 231109 |
| CLIENT SUPPORT COST | 792137 | 790079 | 2058 |
| TRANSPORTATION | 120728 | 114833 | 5895 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56176764 | Total |
| Program Services | 49701867 | ProgramServices |
| Management And General | 6474897 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 915263 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10735856 | BOY |
| EOY | 10901224 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5999610 | BOY |
| EOY | 6018320 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62323 | BOY |
| EOY | 43440 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130030 | BOY |
| EOY | 257131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23348969 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9798315 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12784025 | BOY |
| EOY | 13550654 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120342 | BOY |
| EOY | 105302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29832186 | BOY |
| EOY | 31791334 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3522961 | BOY |
| EOY | 3365599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610913 | BOY |
| EOY | 530621 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27064 | BOY |
| EOY | 20706 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275916 | BOY |
| EOY | 1211797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5436854 | BOY |
| EOY | 5128723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13529341 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13133270 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12756961 | BOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11638371 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24395332 | BOY |
| EOY | 26662611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29832186 | BOY |
| EOY | 31791334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2230014 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 37265 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27699168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28131057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34528379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36823452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38589506 | CurrentTaxYear |
| Total | 165771562 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27699168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28131057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34528379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36823452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38589506 | CurrentTaxYear |
| Total | 165771562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 165771562 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 654377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 474926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87083 | CurrentTaxYear |
| Total | 1540524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 167312086 | TotalSupport |
| Gross Receipts From Admissions Etc | 19730189 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1887517 | OtherCostOrOtherBasis |
| Book Value | 1887517 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18071216 | OtherCostOrOtherBasis |
| Depreciation | 7458077 | Depreciation |
| Book Value | 10613139 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2877367 | OtherCostOrOtherBasis |
| Depreciation | 2010183 | Depreciation |
| Book Value | 867184 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 512869 | OtherCostOrOtherBasis |
| Depreciation | 330055 | Depreciation |
| Book Value | 182814 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13550654 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED COMPENSATED ABSENCES | Description |
| Amount | $1,211,797 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1211797 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID EVANS | |||||||||||||
| 188341 | 0 | 31763 | 0 | 600 | 0 | 21245 | 0 | 0 | 0 | 241949 | 0 | 0 | 0 |
| JAMES VAN NORMAN MD | |||||||||||||
| 181000 | 0 | 0 | 0 | 720 | 0 | 14973 | 0 | 0 | 0 | 196693 | 0 | 0 | 0 |
| RUSSELL W BACH MD | |||||||||||||
| 176879 | 0 | 0 | 0 | 0 | 0 | 22124 | 0 | 0 | 0 | 199003 | 0 | 0 | 0 |
| GHULAM M KHAN MD | |||||||||||||
| 172960 | 0 | 0 | 0 | 720 | 0 | 18418 | 0 | 0 | 0 | 192098 | 0 | 0 | 0 |
| CARMEN ZEGARRA MD | |||||||||||||
| 174073 | 0 | 0 | 0 | 600 | 0 | 15743 | 0 | 0 | 0 | 190416 | 0 | 0 | 0 |
| JEFFREY JOSEPHS MD | |||||||||||||
| 167904 | 0 | 0 | 0 | 0 | 0 | 15425 | 0 | 0 | 0 | 183329 | 0 | 0 | 0 |
| BYRON WILKENFELD MD | |||||||||||||
| 169122 | 0 | 0 | 0 | 600 | 0 | 9597 | 0 | 0 | 0 | 179319 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | DAVID EVANS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY FINANCIAL SERVICES PERSONNEL AS WELL AS COO/CFO, WHO IS AUTHORIZED TO SIGN THE FORM 990. | |
| BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL CONFLICTS DISCLOSURE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| IN DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES THE STATE OF TEXAS CLASSIFICATION SYSTEM AND MARKET SURVEYS FOR SPECIFIC POSITIONS ARE REVIEWED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AUDIT REVIEW PROCESS | THE BOARD OF TRUSTEES (GOVERNING BODY) REVIEWS AND APPROVES THE ANNUAL FINANCIAL AUDIT | FORM 990 PART XII, LINE 2C |
| RELATED ORGANIZATIONS | RELATED ORGANIZATIONS: INFORMATION REGARDING SUSIDIARIES NATURE OF ACTIVITIES: CAPITAL ARE BEHAVIORAL HEALTH CARE CORPORATION (CABHCC) - WAS INCORPORATED AS A TEXAS NON-PROFIT CORPORATION IN MARCH OF 1996 AND WAS APPROVED BY THE TEXAS STATE BOARD OF MEDICAL EXAMINERS IN MAY OF 1996. THE CENTER IS THE SOLE CORPORATE MEMBER OF CABHCC AND AS SUCH, HAS TOTAL CONTROL OF THE FINANCIAL OPERATIONS. THE CENTER ENTERED INTO A CONTRACT WITH CABHCC EFFECTIVE SEPTEMBER 1, 1996. CURRENTLY, THE CONTRACT RENEWS AUTOMATICALLY EACH FISCAL YEAR UNLESS NOTICE IS PROVIDED BY EITHER PARTY. CABHCC IS SOLELY RESPONSIBLE FOR MAINTAINING A BEHAVIORAL HEALTH CARE NETWORK TO ARRANGE OR PROVIDE BEHAVIORAL HEALTH SERVICES UNDER CAPITATED AND OTHER FINANCIAL ARRANGEMENTS. THESE SERVICES SHALL BE PROVIDED TO THE CABHCC'S DESIGNATED MEMBERS WHO ARE WITHIN THE CENTER'S SERVICE AREA. CABHCC IS ACCOUNTED FOR AS AN ENTERPRISE FUND IN THE BASIC FINANCIAL STATEMENTS OF THE CENTER AND HAS AN AUGUST 31 FISCAL YEAR END. CABHCC USES THE ACCRUAL BASIS OF ACCOUNTING. COMPLETE FINANCIAL STATEMENTS OF CABHCC CAN BE OBTAINED FROM THE ADMINISTRATIVE OFFICES OF THE CENTER. TEJAS BEHAVIORAL HEALTH SERVICES, INC (TEJAS) - TEJAS IS A BEHAVIORAL HEALTH ORGANIZATION CERTIFIED BY THE TEXAS STATE BOARD OF MEDICAL EXAMINERS PURSUANT TO SECTION 162 OF THE MEDICAL PRACTICE ACT. TEJAS WAS CREATED BY A LOCAL PROVIDER AND THE CENTER. TEJAS WAS DESIGNED TO PROVIDE BEHAVIORAL HEALTH SERVICES FOR GOVERNMENTAL PROGRAMS INCLUDING CHIP AND STAR MEMBERS. EFFECTIVE DECEMBER 1, 2004, THE CENTER OBTAINED A CONTROLLING INTEREST IN TEJAS. AS A RESULT, TEJAS IS ACCOUNTED FOR AS AN ENTERPRISE FUND IN THE BASIC FINANCIAL STATEMENTS FOR THE CENTER AND HAS AN AUGUST 31 FISCAL YEAR END. TEJAS USES THE ACCRUAL BASIS OF ACCOUNTING. COMPLETE FINANCIAL STATEMENTS OF TEJAS CAN BE OBTAINED FROM THE ADMINISTRATIVE OFFICES OF THE CENTER. | FORM 990, SCHEDULE R, PART IV |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MILESTONES FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 COLLIER STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 732399174 | EIN |
| Primary Activities | SUPPORT ATCMHMRC | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 TYPE III-FI | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TEJAS BEHAVIORAL HEALTH SERVICES INC | |||||||||||
| 1430 COLLIER ST | AUSTIN | TX | 78704 | 742945455 | BEHAVIOR HEALTH SERVICES FOR GOVT PROGRAMS | TX | AUSTIN TRAVIS COUNTY MHMR CENTER | C | -15040 | 131130 | 1.00000 |
| CAPITAL AREA BEHAVIORAL HEALTH CARE CORP | |||||||||||
| 1430 COLLIER ST | AUSTIN | TX | 78704 | 742789558 | BEHAVIORAL HEALTH CARE SERVICES NETWORK | TX | AUSTIN TRAVIS COUNTY MHMR CENTER | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NEW MILESTONES FOUNDATION | |
| C | 140135 |
| NEW MILESTONES FOUNDATION | |
| K | 112218 |
| TEJAS BEHAVIORAL HEALTH SERVICES INC | |
| K | 151153 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30,2012 AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. | Explanation |