Nonprofit · EIN 46-2742934
SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES
Tax-exempt (reinstated) · DALLAS, TX 75237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,260,345 | $2,725,532 | $534,813 | $1,573,539 | $2,574,692 | -$1,001,153 |
| December 31, 2023 | 990 | $3,148,806 | $2,600,117 | $548,689 | $1,187,583 | $2,723,549 | -$1,535,966 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,903,566
- of which government grants
- $2,903,566
- Program service revenue
- $344,141
- Investment income
- $12,638
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $512,457
- Other salaries and wages
- $1,049,994
- Salaries, compensation and benefits (total)
- $1,856,492
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $28,987
- Occupancy
- $307,499
- Depreciation
- $24,731
- Program services (functional)
- $2,288,512
- Management and general (functional)
- $437,020
Balance sheet and other
- Total assets, start of year
- $1,187,583
- Total assets, end of year
- $1,573,539
- Total liabilities, end of year
- $2,574,692
- Net assets, end of year
- -$1,001,153
- Land, buildings and equipment
- $107,971
- Net assets without donor restrictions
- -$1,001,153
- Gross receipts
- $3,260,345
- Employees
- 64
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH R MEDLOCK | BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $167,039 | $336 |
| DR MORGAN MEDLOCK | BOARD MEMBER & CHIEF MEDICAL OFFICER Trustee or director, Officer | 40 | $147,225 | $11,581 |
| SONYA FRANK | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $115,642 | $13,831 |
| DEVONN DILLARD | ADVANCED NURSE PRACTIONER Key employee | 40 | $75,823 | $5,771 |
| JANET HARRIS | CHIEF FINANCIAL OFFICER Officer | 4 | $0 | $21,945 |
| JOSEPH CORLEW | FORMER BOARD TREASURER & CFO Institutional trustee, Former | 5 | $6,728 | $4,021 |
| JENNIFER GRINAGE | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| PAUL SISLER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| STEPHEN RUFF | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEVONN DILLARD | ADVANCED NURSE PRACTIONER Key employee | 40 | $187,972 | $16,885 |
| KENNETH R MEDLOCK | BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $167,039 | $8,137 |
| SONYA FRANK | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $100,980 | $3,841 |
| ROLANDA WILLIAMS-FREENEY | BOARD SECRETARY AND CHIEF OPERATING OFFICER Former | 40 | $77,401 | $18,544 |
| DR MORGAN MEDLOCK | BOARD MEMBER & CHIEF MEDICAL OFFICER Trustee or director, Officer | 40 | $76,109 | $9,996 |
| JOSEPH CORLEW | BOARD TREASURER & CHIEF FINANCIAL OFFICER Former | 30 | $45,506 | $14,393 |
| JANET HARRIS | CHIEF FINANCIAL OFFICER Officer | 4 | $0 | $8,000 |
| JENNIFER GRINAGE | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| PAUL SISLER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| STEPHEN RUFF | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4215 GANNON LN, DALLAS, TX 75237-2914
- Mailing address (990-N for 2020)
- 4215 Gannon Ln, Dallas TX 75237
- Principal officer (990 for 2024)
- JANET T HARRIS, 4215 GANNON LN, DALLAS, TX 75237
- Principal officer (990-N for 2020)
- Kenneth Medlock, 4215 Gannon Ln, Dallas TX 75237
- Signed the 990
- JANET T HARRIS, CFO
- Phone
- (972) 283-9090
- Website
- www.sabhc.org
- Return prepared by
- FLOWERS CPA & BUSINESS ADVISORY LLC
Mission
TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS IN NORTH TEXAS, WITH AN EMPHASIS ON UNDERSERVED POPULATIONS.
Program accomplishments
- PROGRAM: COMMUNITY MENTAL HEALTH CRISIS AND OUTPATIENT PSYCHIATRIC SERVICES IN NORTH TEXAS. PATIENTS RECEIVE CRISIS INTERVENTION, SKILLS TRAINING, CASE MANAGEMENT, COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT.Expenses $2,288,512 · revenue $3,247,707
- PEER SUPPORT SERVICES: SERVICES AND ACTIVITIES PROVIDED BETWEEN AND AMONG CONSUMERS WHO HAVE COMMON ISSUES AND NEEDS, THAT ARE CONSUMER- MOTIVATED, INITIATED, AND MANAGED AND THAT ALLOW CONSUMER TO LIVE INDEPENDENTLY. SERVICES ARE PROVIDED BY A CERTIFIED PEER SUPPORT SPECIALIST AND ARE USED TO ENHANCE CONSUMER ENGAGEMENT BY CONNECTING WITH RESOURCES IN THE COMMUNITY, COACHING SELF-ADVOCATION, AND PROMOTING INDEPENDENT LIVING.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2742934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $1,573,539
- Income (IRS master file)
- $3,260,345
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,260,345 | $2,725,532 | $1,573,539 | XML |
| 990 | December 2023 | $3,148,806 | $2,600,117 | $1,187,583 | XML |
| 990 | December 2022 | $2,428,387 | $2,448,009 | $389,834 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Kenneth Medlock | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kenneth R Medlock | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2742934).
Questions about SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES
- What is the EIN of SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES?
- The employer identification number (EIN) of SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES is 46-2742934.
- Is SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES?
- The 990 for the year ended December 31, 2024 names JANET T HARRIS.
- Who are the officers and directors of SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES?
- The 990 for the year ended December 31, 2024 lists 9 people; 5 received compensation from the organization, the highest $167,039 (KENNETH R MEDLOCK, BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER).
- How much revenue does SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,260,345, expenses of $2,725,532 and total assets of $1,573,539 at year end.
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