2026-07-16T09:00:53-05:00 2024-08-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2023-09-01 741623759 NUECES COUNTY MHMR COMMUNITY CENTER NUEC 3618866900 PO BOX 71029 CORPUS CHRISTI TX 78404 MIKE DAVIS CEO 3618866900 2026-07-15 1 1 HOPE WEGRZYNOWICZ CPA P01651493 3256776251 2026-07-15 2023 2025-03-06 01:10:19Z X MIKE DAVIS PO BOX 71029 CORPUS CHRISTI TX 78404 29823030 0 X NCMHID.ORG X 1972 TX NCMHID PROVIDES MENTAL HEALTH & INTELLECTUAL DEVELOPMENTAL SERVICES TO COUNTY RESIDENTS. 9 9 477 48 0 0 13011475 15760530 15239399 13808637 63081 248125 20202 5738 28334157 29823030 0 0 0 0 16110387 16850224 0 0 0 11126309 13221027 27236696 30071251 1097461 -248221 22888327 22117894 5256649 4734437 17631678 17383457 WORKING TOGETHER FOR BETTER LIVES, NUECES CENTER FOR MENTAL HEALTH & INTELLECTUAL DISABILITIES IS DEDICATED TO HELPING THE RESIDENTS OF NUECES COUNTY WHO STRUGGLE WITH MENTAL ILLNESS AND/OR INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 11054430 4366348 MENTAL HEALTH SERVICES - SERVICES TO RESIDENTS IN NUECES COUNTY WITH A DIAGNOSIS OF MAJOR DEPRESSION (GAF LESS THAN OR EQUAL TO 50) WITH OR WITHOUT PSYCHOTIC FEATURES, BIPOLAR DISORDER, OR SCHIZOPHRENIA (REGARDLESS OF GAF) AND RELATED DISORDERS - SERVICES INCLUDE ASSESSMENT, COMMUNITY-BASED REHABILITATION, COUNSELING, PSYCHIATRIC SERVICES, MEDICATION, AND TRAINING AND SUPPORT. 3720220 1000165 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - SERVICES TO INDIVIDUALS RESIDING IN NUECES COUNTY, AGES 3 AND OLDER, WITH A DIAGNOSIS OF AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD), PERVASIVE DEVELOPMENT DISORDER (PDD), OR ASPERGER'S SYNDROME - INCLUDES ASSESSMENT, SERVICES COORDINATION, RESPITE, TRAINING AND SUPPORT, VOCATIONAL TRAINING, EMPLOYMENT ASSISTANCE, AND SPECIAL THERAPIES. 6904954 6624969 MENTAL HEALTH YOUTH SERVICES - SERVICES TO CHILDREN RESIDING IN NUECES COUNTY, AGES 3 TO 14, WITH A DIAGNOSIS OF MENTAL DISORDERS - SERVICES INCLUDE ASSESSMENT, SERVICE COORDINATION, TREATMENT, AND TRAINING AND SUPPORT. 21679604 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 477 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEAN BREWER 3618866900 PO BOX 71029 CORPUS CHRISTI TX 784043134 LINDA FALLWELL-STOVER CHAIRMAN 1.00 X X 0 0 0 JANE DARE HASS VICE CHAIR 1.00 X X 0 0 0 GEORGE BUDDY EWING TREASURER 1.00 X X 0 0 0 BRUCE WILSON DIRECTOR 1.00 X 0 0 0 MATT ADLER DIRECTOR 1.00 X 0 0 0 RACHEL BOTELLO DIRECTOR 1.00 X 0 0 0 JIMMY RODRIGUEZ DIRECTOR 1.00 X 0 0 0 CAROL HOUSTON DIRECTOR 1.00 X 0 0 0 JACKIE CALDWELL DIRECTOR 1.00 X 0 0 0 NANCY LECHNER TREASURER 1.00 X 0 0 0 AARON DIAZ DIRECTOR 1.00 X 0 0 0 DEBORAH DUMESNIL EX-OFFICIO 1.00 X 0 0 0 MIKE DAVIS CEO 40.00 X 230000 0 15923 MARK HENDRIX DEPUTY CEO 40.00 X 132970 0 14536 RENE MENDIOLA CFO 40.00 X 111804 0 14996 DEAN BREWER HR DIRECTOR 40.00 X 97593 0 6813 572367 0 52268 3 0 1 0 ERNESTO AVELAR 2613 PRESA STREET CORPUS CHRISTI TX 78416 CONSTRUCTION/BLDG MAINT. 379135 JACK CHELEBIAN MD 14910 LEEWARD DR 503 CORPUS CHRISTI TX 78418 PSYCHIATRIC SERVICES 258620 LEVY DYKEMA PLLC 807 N UPPER BROADWAY SUITE 101 CORPUS CHRISTI TX 78401 ENGINEER 223319 ARIES PSYCHIATRIC SERVICES 7709 STARNBERG LAKE DR CORPUS CHRISTI TX 78413 PSYCHIATRIC SERVICES 178700 MARUVADA PSYCHIATRIC SERVICES 8018 SAINT LAURENT DR CORPUS CHRISTI TX 78414 PSYCHIATRIC SERVICES 126650 9 15564276 196254 15760530 MEDICAID & MEDICARE 624100 5323873 5323873 MEDICAID 1115 WAIVER 624100 3061600 3061600 FEES & CONTRACTS 624100 2790539 2790539 JAIL SERVICES 624100 2604810 2604810 PATIENT FEES & INSURANCE 624100 27815 27815 13808637 248125 248125 5738 0 5738 5738 5738 29823030 13808637 0 253863 X 519081 378580 140501 12714111 9334438 3379673 955694 678025 277669 2621310 1854718 766592 40028 28398 11630 7838465 7465565 372900 804405 804405 566300 566300 225291 153239 72052 65678 65678 998501 998501 440164 440164 VEHICLE AND EQUIPMENT M 718919 718919 CLIENT SUPPORT 617995 617995 MISCELLANEOUS 417391 156458 260933 NON-CAPITAL FURNITURE A 295661 183677 111984 232257 109592 122665 30071251 21679604 8391647 0 11514717 9161462 2536912 3027599 844923 1007452 246104 374314 16997747 8909634 7286718 8088113 458953 458954 22888327 22117894 1524714 1700830 1807071 580016 615000 555000 1309864 1898591 5256649 4734437 X 0 0 0 0 17631678 17383457 17631678 17383457 22888327 22117894 -248221 0 X X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9343 157738 158836 8245 0 646941 646941 9936401 5238910 4697491 4782327 3670724 1111603 1632078 1632078 8088113 SELF INSURED HEALTH CLAIM LIABILITY 411335 LEASE OBLIGATIONS 665479 COMPENSATED ABSENCES 821777 1898591 29823030 0 29823030 0 29823030 30071251 0 30071251 0 30071251 X 0 0 0 0 0 0 0 0 0 MIKE DAVIS CEO 230000 0 0 0 0 0 15923 0 0 0 245923 0 0 0 A NUECES COUNTY COMMUNITY CENTER 741623759 07723PAL9 2015-07-22 970000 CONSTRUCT PEER-TO-PEER CTR 0 0 0 A 970000 68212 970000 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 1 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT OF THE ORGANIZATION TAKES PART IN THE PREPARATION AND REVIEW OF THE FORM 990. THE CHIEF ACCOUNTANT WORKS WITH THE PREPARING CPA FIRM TO PROVIDE INFORMATION NECESSARY TO PREPARE THE FORM 990. UPON COMPLETION OF THE FORM 990, THE CHIEF ACCOUNTANT AND MANAGEMENT REVIEW THE FORM 990 FOR ACCURACY. THE BOARD OF TRUSTEES APPROVES THE ANNUAL FINANCIAL AND COMPLIANCE REPORT, WHICH PROVIDES MUCH OF THE INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE BOARD OF TRUSTEES' RESOLUTION AUTHORIZES THE CENTER'S CEO TO APPROVE THE FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CENTER CONTRACT WITH THE STATE REQUIRE THAT ANNUALLY, OR AT THE TIME OF APPOINTMENT IN THE CASE OF A NEW BOARD MEMBER, A NOTARIZED AFFIDAVIT IS COMPLETED REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION, COMPARABLE DATA FOR OTHER COMMUNITY CENTERS' EXECUTIVE MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS. IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, THE STATE OF TEXAS CLASSIFICATION SYSTEM AND MARKET SURVEYS FOR SPECIFIC POSITIONS ARE REVIEWED. IN DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, COMPARABLE DATA FOR EXECUTIVE MANAGEMENT FOR OTHER COMMUNITY CENTERS IS REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE REVIEWED MONTHLY IN A BOARD OF TRUSTEES MEETING THAT IS OPEN TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS/CONTRACTS: PROGRAM SERVICE EXPENSES 5,587,053. MANAGEMENT AND GENERAL EXPENSES 266,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,853,856. PROFESSIONAL FEES AND DUES: PROGRAM SERVICE EXPENSES 63,618. MANAGEMENT AND GENERAL EXPENSES 106,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,715. CLIENT WAGES AND BENEFITS: PROGRAM SERVICE EXPENSES 1,814,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814,894. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. AMENDED RETURN REASON THE ORIGINALLY FILED FORM 990 WAS SUBMITTED BEFORE THE COMPLETION OF THE AUDIT. THIS AMENDED RETURN REFLECTS ADJUSTMENTS RESULTING FROM THE FINALIZED AUDIT. SEE THE LISTED CHANGES BELOW: PART VIII STATEMENT OF REVENUE: CONTRIBUTIONS AND GRANTS ORIGINALLY REPORTED AS $17,537,523 AMENDED AS $15,760,530 PROGRAM SERVICE REVENUE ORIGINALLY REPORTED AS $12,049,564 AMENDED AS $13,808,637 MISCELLANEOUS REVENUE ORIGINALLY REPORTED AS $48,991 AMENDED AS $0 PART IX STATEMENT OF FUNCTIONAL EXPENSES: TOTAL EXPENSES ORIGINALLY REPORTED AS $31,103,592 AMENDED AS $30,071,253 PROGRAM SERVICE EXPENSES ORIGINALLY REPORTED AS $21,020,841 AMENDED AS $21,679,606 MANAGEMENT AND GENERAL EXPENSES ORIGINALLY REPORTED AS $10,082,751 AMENDED AS $8,391,647 PART X BALANCE SHEET: ASSETS ORIGINALLY REPORTED AS $25,539,506 AMENDED AS $22,117,894 LIABILITIES ORIGINALLY REPORTED AS $6,027,360 AMENDED AS $4,734,437 RETAINED EARNINGS ORIGINALLY REPORTED AS $19,512,146 AMENDED AS $17,383,457 PART XI RECONCILIATION OF NET ASSETS LINE 8: PRIOR PERIOD ADJUSTMENTS ORIGINALLY REPORTED AS $3,094,119 AMENDED AS $0 PART XII FINANCIAL STATEMENTS AND REPORTING: AT THE TIME OF THE FILING THE AUDIT WAS NOT COMPLETE. AFTER IT'S COMPLETED THIS SECTION WAS UPDATED TO REFLECT THE AUDIT. LINE 2B MARKED AS YES AS CONSOLIDATED AND LINE 3A AND 3B ALSO MARKED YES. SCHEDULE B, PART I CONTRIBUTORS: TEXAS HEALTH & HUMAN SERVICES COMM ORIGINALLY REPORTED AS $12,553,452 AMENDED AS $12,392,034 NUECES COUNTY HOSPITAL DISTRICT ORIGINALLY REPORTED AS $3,893,480 AMENDED AS $1,283,166 SCHEDULE D, PART IV ESCROW AND CUSTODIAL ARRANGEMENTS: LINE 1D ORIGINALLY REPORTED AS $74,508 AMENDED AS $157,738 LINE 1E ORIGINALLY REPORTED AS $73,410 AMENDED AS $158,836 LINE 1F ORIGINALLY REPORTED AS $10,441 AMENDED AS $8,245 SCHEDULE D, PART VI LAND, BUILDINGS, AND EQUIPMENT: LINE 1B COLUMN B - ORIGINALLY REPORTED AS $10,404,030 AMENDED AS $9,936,401 LINE 1B COLUMN C - ORIGINALLY REPORTED AS $5,741,111 AMENDED AS $5,238,910 LINE 1D COLUMN B - ORIGINALLY REPORTED AS $3,406,257 AMENDED AS $4,782,327 LINE 1D COLUMN C - ORIGINALLY REPORTED AS $2,708,832 AMENDED AS $3,670,724 SCHEDULE D, PART X OTHER LIABILITIES: SELF INSURED HEALTH CLAIM NOT ORIGINALLY REPORTED, AMENDED AS $411,335 LEASE OBILIGATIONS NOT ORIGINALLY REPORTED, AMENDED AS $665,479 INTERGOVERNMENTAL TRANSFERS ORIGINALLY REPORTED AS $365,790, AMENDED AS $0 SCHEDULE D, PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: NOT ORIGNALLY COMPLETED, AMENDED TO REFLECT COMPLETED AUDIT SCHEDULE D, PART XII RECONCILATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: BHCNC FOUNDATION 1630 S BROWNLEE CORPUS CHRISTI TX 784043134 742615093 SUPPORT OF NUECES BEHAVIORAL HEALTH CTR TX 501 (C) (3) 11 TYPE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0