Totals
- Total revenue
- $1,010,834
- Total expenses
- $233,972
- Contributions and grants received
- $1,001,014
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,634
- Other revenue
- $186
- Total assets, end of year
- $1,563,329
- Total liabilities, end of year
- $2,611
- Net assets or fund balances, end of year
- $1,560,718
- Program services expenses (Part IX)
- $103,013
- Management and general expenses
- $70,365
- Fundraising expenses
- $60,594
- Program service expenses (Part III)
- $103,013
Program services were 44.0% 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)
$24,301
-
1f · All other contributions, gifts and grants
$976,713
-
3 · Investment income
total $9,634 · related or exempt $9,634
-
8a · Fundraising events: gross income
$3,190
-
8b · Fundraising events: direct expenses
$3,004
-
8c · Net income from fundraising events
total $186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,499 · program services $15,299 · management and general $30,600 · fundraising $30,600
-
7 · Other salaries and wages
total $37,800 · program services $37,800
-
9 · Other employee benefits
total $26,596 · program services $5,319 · management and general $10,638 · fundraising $10,639
-
10 · Payroll taxes
total $9,262 · program services $1,852 · management and general $3,705 · fundraising $3,705
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
11g · Fees: other
total $1,525 · program services $1,525
-
12 · Advertising and promotion
total $2,329 · program services $2,329
-
13 · Office expenses
total $1,239 · program services $248 · management and general $495 · fundraising $496
-
16 · Occupancy
total $5,177 · program services $1,035 · management and general $2,070 · fundraising $2,072
-
17 · Travel
total $2,876 · program services $2,876
-
19 · Conferences, conventions and meetings
total $4,886 · program services $4,886
-
22 · Depreciation, depletion and amortization
total $54 · program services $54
-
23 · Insurance
total $25,026 · program services $5,005 · management and general $10,010 · fundraising $10,011
-
24a · Other expenses: ARP LABOR
total $24,051 · program services $24,051
-
24b · Other expenses: PROPERTY TAX
total $6,270 · management and general $6,270
-
24c · Other expenses: BUILDING UPKEEP:YARD UPKE
total $3,715 · management and general $3,715
-
24d · Other expenses: COMPUTER & INTERNET EXPEN
total $2,428 · program services $486 · management and general $971 · fundraising $971
-
24e · All other expenses
total $3,189 · program services $248 · management and general $841 · fundraising $2,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,951 · end of year $290,789
-
2 · Savings and temporary cash investments
beginning of year $247,641 · end of year $62,399
-
4 · Accounts receivable
beginning of year $260,000 · end of year $400,000
-
10a · Land, buildings and equipment: cost or other basis
$810,218
-
10b · Land, buildings and equipment: accumulated depreciation
$77
-
10c · Land, buildings and equipment, net
beginning of year $16,299 · end of year $810,141
-
17 · Accounts payable and accrued expenses
beginning of year $1,036 · end of year $2,611
-
27 · Net assets without donor restrictions
beginning of year $783,855 · end of year $1,560,718
Mission and programs · 2025
Mission
SPECIFICALLY, THE PURPOSE IS TO PROVIDE ACCESS TO MENTAL HEALTH CARE SERVICES FOR RESIDENTS OF THE TEXAS PANHANDLE REGARDLESS OF SOCIOECONOMIC STATUS. THE FOCUS WILL BE ON THE PREVENTION, EARLY INTERVENTION, AND EDUCATIONAL ASPECTS OF MENTAL HEALTH IN HOPES OF PROVIDING PATIENTS FROM CHILDREN THROUGH THE ELDERLY WITH TOOLS TO NOT ONLY GET THROUGH MENTAL HEALTH CRISIS SITUATIONS, BUT ALSO HELP PREVENT MENTAL HEALTH OCCURRENCES BY ADDRESSING EDUCATIONAL NEEDS ACROSS THE MENTAL HEALTH SPECTRUM FOR FAMILIES AND COMMUNITIES IN THE RURAL AREAS OF THE TEXAS PANHANDLE.
-
- TO CONSIDER THE TASK FORCES POINT OF VIEW AND INFORMATION FROM PANHANDLE BEHAVIORAL HEALTH ALLIANCE (PBHA) FOR MENTAL HEALTH CARE CHALLENGES FOR BORGER, HUTCHINSON AND SURROUNDING COUNTIES. - TO COMMUNICATE A SIMPLIFIED ANALYSIS RELATING TO RURAL PATIENT'S DEMOGRAPHICS AND LOGISTIC ISSUES. - TO PROPOSE A RECOMMENDATION FOR MENTAL HEALTH CARE IN HUTCHINSON COUNTY. - TO GIVE THOSE INTERESTED A HIGH LEVEL AND FIRST PASS LOOK OF WHAT RURAL CARE MAY LOOK LIKE AND ESTIMATED COST TO ACHIEVE THAT GOAL. - TO BEGIN, PROMOTE A POSITIVE AND COLLABORATIVE CULTURE FOR THIS PROCESS FOR ALL INVOLVED. - CREATE A CONCEPT PLAN TO BE APPROPRIATLEY REVISED THROUGH THE PHASES OF THE PROJECT FOR AN AGREED TO SUCCESSFUL OUTCOME.
Expenses $103,013
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie WintersJULIE WINTERS
PRESIDENT
- Total calculated
- $76,499
- From this org
- $76,499
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Holly JeffreysHOLLY JEFFREYS
SECRETARY
- Total calculated
- $0
-
David DickersonDAVID DICKERSON
TREASURER
- Total calculated
- $0
-
Dave ClarkDAVE CLARK
MEMBER
- Total calculated
- $0
-
Chris LopezCHRIS LOPEZ
MEMBER
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642409349301229
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