2025-11-19T10:46:44-06:00 2025-08-31 752147296 GOLLOB MORGAN PEDDY PC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990 2024-09-01 510206899 EAST TEXAS MENTAL HEALTH INCORPORATED EAST 9035971351 2323 W FRONT ST TYLER TX 75702 RANDA HAYWOOD AGENT 9035971351 2025-11-19 1 0 KEVIN CASHION P00246409 9035340088 2025-11-19 2024 2025-03-06 01:10:19Z RANDA HAYWOOD 2323 W FRONT ST TYLER TX 75702 2979228 0 X N/A X 1975 TX SECURE AND LEASE PROPERTY TO ANDREWS CENTER 6 6 0 0 0 0 0 0 927434 909934 512698 2069294 0 0 1440132 2979228 25405 17895 0 0 0 0 0 0 0 1089668 1145710 1115073 1163605 325059 1815623 10998153 12362445 1025968 638387 9972185 11724058 SECURE AND LEASE PROPERTY TO ANDREWS CENTER 0 0 1163605 17895 909934 FURNISH FACILITIES, EQUIPMENT, AND CASH TO ANDREWS CENTER, A 501C(3) ORGANIZATION, THROUGH LEASING ARRANGEMENTS AND TO PROVIDE GRANTS TO ANDREWS CENTER SO THAT IT CAN PROVIDE SERVICES TO THE GENERAL PUBLIC FOR BEHAVIORAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITES. 1163605 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X RANDA HAYWOOD 9035971351 2323 W FRONT ST TYLER TX 757027704 X SUE RICHARDS SECRETARY/TREASURER 0.00 X X 0 0 0 WANDA EALEY VICE PRESIDENT 0.00 X X 0 0 0 TANYA REDIC TRUSTEE 0.00 X 0 0 0 SAM ROOSTH TRUSTEE 0.00 X 0 0 0 TROY M ROBINSON PRESIDENT 0.00 X X 0 0 0 LUKE SWANSON TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 LEASE INCOME 531120 909934 909934 909934 391706 391706 1677588 0 1677588 1677588 1677588 2979228 909934 0 2069294 17895 17895 27525 27525 327995 327995 15296 15296 MAINTENANCE & REPAIRS 426635 426635 LAWN & GROUNDS 132259 132259 UTILITIES 73099 73099 SMALL EQUIPMENT 61357 61357 81544 81544 1163605 1163605 0 0 7682 7076 284918 88694 3220 19193 1742 14960095 11853574 3507757 3106521 7178603 9155192 10998153 12362445 126839 60164 894008 575685 5121 2538 1025968 638387 X 9972185 11724058 9972185 11724058 10998153 12362445 1815623 -63750 0 X 0 1 X 1 0 X X 1 ANDREWS CENTER 751281410 6 1 17895 0 1 17895 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1 THE SUPPORTED ENTITY, ANDREWS CENTER, HAS A MANAGEMENT CONTRACT WITH EAST TEXAS MENTAL HEALTH AND PERFORMS SERVICES CUSTOMARILY PERFORMED BY KEY EMPLOYEES. ADDITIONALLY THE CEO AND CFO OF ANDREWS CENTER ATTEND THE BOARD MEETINGS OF EAST TEXAS MENTAL HEALTH TO ADVISE ABOUT PROJECTS IN PROGRESS. 582034 582034 12909133 10530086 2379047 1468928 1323488 145440 3106521 X 2915478 -63750 -63750 2979228 0 2979228 1163605 0 1163605 0 1163605 PART X, LINE 2: ETMH FOLLOWS PROVISIONS OF FASB ASC 740-10-25 (ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. ETMH DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED AUGUST 31, 2025 AND 2024 THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. 1 ANDREWS CENTER 2323 W FRONT ST TYLER TX 75702 751281410 17895 0 CASH, GRANT PROMISED HVAC PROJECT PART I, LINE 2: EAST TEXAS MENTAL HEALTH'S BOARD OF DIRECTORS RECEIVES A CHECK DISBURSEMENT REGISTER AT THEIR QUARTERLY BOARD MEETING TO REVIEW WHERE FUNDS HAVE BEEN EXPENDED. THE GRANTS ARE MADE TO THE ANDREWS CENTER, WHICH AS NOTED IN SCHEDULE A, IS THE ORGANIZATION SUPPORTED BY EAST TEXAS MENTAL HEALTH, INC. FORM 990, PART VI, SECTION A, LINE 3 EAST TEXAS MENTAL HEALTH HAS A MANAGEMENT CONTRACT WITH THE ANDREWS CENTER TO PERFORM SERVICES CUSTOMARILY PERFORMED BY KEY EMPLOYEES. EAST TEXAS MENTAL HEALTH USES ANDREWS CENTER EMPLOYEES TO PERFORM THE DUTIES OF THE COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. THE FORM 990 IS PREPARED FROM INFORMATION IN THE FINANCIAL STATEMENT AUDIT AND THE AUDIT IS REVIEWED AND APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC FORM 990, PART VI, LINE 3 - DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT EAST TEXAS MENTAL HEALTH HAS A MANAGEMENT CONTRACT WITH THE ANDREWS CENTER TO PERFORMS SERVICES CUSTOMARILY PERFORMED BY KEY EMPLOYEES. EAST TEXAS MENTAL HEALTH USES ANDREWS CENTER EMPLOYEES TO PERFORM THE DUTIES OF THE COMPANY. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. THE FORM 990 IS PREPARED FROM INFORMATION IN THE FINANCIAL STATEMENT AUDIT AND THE AUDIT IS REVIEWED AND APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, LINE 19 - ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC PART VI SECTION B ADDITIONAL INFORMATION EAST TEXAS MENTAL HEALTH IS A SUPPORTING ORGANIZATION OF THE ANDREWS CENTER. IT DOES NOT HAVE ANY EMPLOYEES. THE ANDREWS CENTER PROVIDES ADMINISTRATIVE DUTIES FOR EAST TEXAS MENTAL HEALTH. THEREFORE EAST TEXAS MENTAL HEALTH FOLLOWS THE ANDREWS CENTER'S POLICIES. IT DOES NOT HAVE ITS OWN POLICIES. THE ANDREWS CENTER HAS A CONFLICT OF INTEREST POLICY, A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY. ANDREWS CENTER 2323 W FRONT STREET TYLER TX 75702 751281410 SERVICES TO PERSONS WHO HAVE BEHAVIORAL HEALTH ISSUES TX 501(C)(3) LINE 6 N/A 0 ANDREWS CENTER 2323 W FRONT STREET TYLER TX 75702 751281410 OR INTELLECTUAL DEVELOPMENTAL DISABILITIES TX 501(C)(3) LINE 6 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 ANDREWS CENTER B 17895 CASH,GRANT PAID ANDREWS CENTER J 909934 CASH ANDREWS CENTER M 41485 CASH PAID