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Nonprofiteer
← GUADALUPE COUNTY MHMR AGENCY INC

Form 990 for tax year 2022

Filed by GUADALUPE COUNTY MHMR AGENCY INC.

Totals

Total revenue
$125,420
Total expenses
$138,176
Contributions and grants received
$8,200
Grants paid
$38,442
Program service revenue
$0
Investment income
$117,220
Other revenue
$0
Total assets, end of year
$233,841
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$233,841
Program services expenses (Part IX)
$135,064
Management and general expenses
$3,112
Fundraising expenses
$0
Program service expenses (Part III)
$135,064

Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $3,200

  • 3 · Investment income

    total $8,266 · excluded $8,266

  • 7a · Gross sales of assets other than inventory

    securities $246,735

  • 7b · Less cost or other basis and sales expenses

    securities $137,781

  • 7c · Gain or loss

    securities $108,954

  • 7d · Net gain or loss

    total $108,954 · excluded $108,954

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,442 · program services $38,442

  • 11c · Fees: accounting

    total $1,769 · management and general $1,769

  • 11f · Fees: investment management

    total $235 · management and general $235

  • 13 · Office expenses

    total $297 · management and general $297

  • 23 · Insurance

    total $811 · management and general $811

  • 24a · Other expenses: CONSUMER FACILITY ENHAN

    total $78,422 · program services $78,422

  • 24b · Other expenses: CLIENT ACTIVITIES

    total $13,200 · program services $13,200

  • 24c · Other expenses: COST OF PRESCRIPTION DR

    total $5,000 · program services $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,209 · end of year $14,469

  • 2 · Savings and temporary cash investments

    beginning of year $222,388 · end of year $219,372

  • 27 · Net assets without donor restrictions

    beginning of year $246,597 · end of year $233,841

Mission and programs · 2022

Mission

TO INSURE THE PROVISION OF ACCESSIBLE, EFFICIENT AND EFFECTIVE SERVICES AND SUPPORT OF THE DIGNITY AND INDEPENDENCE OF THE MENTALLY AND DEVELOPMENTALLY HANDICAPPED.

  • PROVIDE FUNDS FOR CLIENT ACTIVITIES AND TO OFFSET COSTS OF PRESCRIPTION DRUGS FOR THE MENTALLY AND DEVELOPMENTALLY HANDICAPPED.

    Expenses $13,200

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $5,000

  • ALL OTHER ACCOMPLISHMENTS INCLUDING PROVIDING FUNDS FOR CONSUMER FACILITY ENHANCEMENTS

    Expenses $116,864 · Grants $38,442

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • William Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Cimmaron Gilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Denise Jeffers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Linda McCall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Nona Kay Scales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Krista Schultze

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • SOUTH TEXAS PREGNANCY CARE CENTER

    $20,000

    TO PROVIDE FUNDS FOR THE SERVICES THEY PROVIDE

  • NAMI TEXAS

    $10,000

    TO PROVIDE FUNDS FOR THE SERVICES THEY PROVIDE

  • CITY OF SEGUIN TEXAS - PARKS

    $8,000

    TO PROVIDE FUNDS FOR PARK EQUIPMENT

  • CITY OF SEGUIN TEXAS PUBLIC LIBRARY

    $0

    TO PROVIDE CHILDRENS BOOKS TO THE LIBRARY

Provenance

Return type
form_990
Tax year
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202420619349300852

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