Totals
- Total revenue
- $858,581
- Total expenses
- $74,727
- Contributions and grants received
- $846,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,581
- Other revenue
- $0
- Total assets, end of year
- $784,891
- Total liabilities, end of year
- $1,036
- Net assets or fund balances, end of year
- $783,855
- Program services expenses (Part IX)
- $8,371
- Management and general expenses
- $49,658
- Fundraising expenses
- $16,698
- Program service expenses (Part III)
- $8,371
Program services were 11.2% 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.
-
1f · All other contributions, gifts and grants
$846,000
-
3 · Investment income
total $12,581 · related or exempt $12,581
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,744 · program services $8,348 · management and general $16,698 · fundraising $16,698
-
11c · Fees: accounting
total $2,585 · management and general $2,585
-
13 · Office expenses
total $782 · management and general $782
-
16 · Occupancy
total $4,052 · management and general $4,052
-
22 · Depreciation, depletion and amortization
total $23 · program services $23
-
23 · Insurance
total $20,187 · management and general $20,187
-
24a · Other expenses: BUILDING UPKEEP:YARD UPKE
total $2,460 · management and general $2,460
-
24b · Other expenses: COMPUTER & INTERNET EXPEN
total $1,485 · management and general $1,485
-
24c · Other expenses: BUILDING UPKEEP:CLEANING
total $1,086 · management and general $1,086
-
24d · Other expenses: BUILDING UPKEEP:PEST CONT
total $323 · management and general $323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $260,951
-
2 · Savings and temporary cash investments
end of year $247,641
-
4 · Accounts receivable
end of year $260,000
-
10a · Land, buildings and equipment: cost or other basis
$16,321
-
10b · Land, buildings and equipment: accumulated depreciation
$22
-
10c · Land, buildings and equipment, net
end of year $16,299
-
25 · Other liabilities
end of year $1,036
-
27 · Net assets without donor restrictions
end of year $783,855
Mission and programs · 2024
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 $8,371
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie WintersJULIE WINTERS
PRESIDENT
- Total calculated
- $41,744
- From this org
- $41,744
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25 + 25 related
-
Dave ClarkDAVE CLARK
MEMBER
- Total calculated
- $0
-
David DickersonDAVID DICKERSON
TREASURER
- Total calculated
- $0
-
Holly JeffreysHOLLY JEFFREYS
SECRETARY
- 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
- 2024
- Filed
- 1 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532199349300113
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