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Nonprofit · EIN 46-4931600

MENTAL HEALTH RESOURCE OF TEXAS

Tax-exempt · AUSTIN, TX 78758

Financials

$1.3M$1.4M2022$2.1M$2.2M2023$2.1M$2.1M2024$854K$880K2025
Revenue Expenses · by fiscal year end
Financials of MENTAL HEALTH RESOURCE OF TEXAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$853,915$879,863-$25,948$222,963$22,709$200,254
December 31, 2024990$2,063,729$2,055,601$8,128$345,104$118,902$226,202
December 31, 2023990$2,148,421$2,234,776-$86,355$359,535$331,568$27,967
December 31, 2022990$1,285,299$1,371,517-$86,218$194,067$79,745$114,322
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$631,045
of which government grants
$258,862
Program service revenue
$222,870
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$59,256
Other salaries and wages
$216,073
Salaries, compensation and benefits (total)
$357,748
Professional fundraising fees
$0
Accounting fees
$72,913
Occupancy
$1,698
Travel
$8,569
Program services (functional)
$669,798
Management and general (functional)
$205,944
Fundraising (functional)
$4,121

Balance sheet and other

Total assets, start of year
$345,104
Total assets, end of year
$222,963
Total liabilities, end of year
$22,709
Net assets, end of year
$200,254
Net assets without donor restrictions
$200,254
Gross receipts
$853,915
Employees
11
Volunteers
0
Year formed
2014
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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Reginald SmithPrograms Director
Officer
40$54,186$9,356
John K WaddellChief Executive Officer
Officer
40$59,256$0
Michele BibbyChair and Treasurer
Trustee or director, Officer
1$0$0
Sam ShoreVice Chair
Trustee or director, Officer
1$0$0
E Jean BooneSecretary
Trustee or director, Officer
1$0$0
Elliotte NiblackBoard Member
Trustee or director
1$0$0
Stephanie ZepedaBoard Member
Trustee or director
1$0$0
Chrysanthemum CohenBoard Member
Trustee or director
1$0$0
Errin GraberBoard Member
Trustee or director
1$0$0
William BoydBoard Member
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
John K WaddellChief Executive Officer
Officer
40$115,140$12,887
Sandra SmithPrograms Director
Officer
40$111,137$12,887
Michele BibbyChair and Treasurer
Trustee or director, Officer
1$0$0
Sam ShoreVice Chair
Trustee or director, Officer
1$0$0
E Jean BooneSecretary
Trustee or director, Officer
1$0$0
Elliott NiblackBoard Member
Trustee or director
1$0$0
Chrysanthemum CohenBoard Member
Trustee or director
1$0$0
Errin GraberBoard Member
Trustee or director
1$0$0
William BoydBoard Member
Trustee or director
1$0$0
Stephanie ZepedaBoard Member
Trustee or director
1$0$0
Eric GlennOngoing Secretary
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Sandra SmithVice President
Key employee
40$113,547
John K WaddellPresident / Chief Executive Officer
Key employee
40$113,500
Michele BibbyChair
Trustee or director, Officer
1$0
Sam ShoreVice Chair
Trustee or director, Officer
1$0
Eric GlennBoard Member
Trustee or director
1$0
Elliott NiblackBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2022: 6 people
NameTitleHours / weekCompensation
John K WaddellPresident / Chief Executive Officer
Key employee
40$105,062
Sandra SmithVice President
Key employee
40$99,880
Michele BibbyChair
Trustee or director, Officer
1$0
Sam ShoreVice Chair
Trustee or director, Officer
1$0
Eric GlennBoard Member
Trustee or director
1$0
Elloitt NiblackBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
12407 N MOPAC EXPY STE 250 PMB 113, AUSTIN, TX 78758-2491
In care of
% JOHN K WADDELL
Principal officer (990 for 2025)
Michele Bibby, 12407 N Mopac Expy Ste 250 - 113, Austin, TX 78758
Signed the 990
Michele Bibby, Chair and Treasurer
Phone
(512) 953-8160
Return prepared by
Darrell Harris CPA PC

Mission

To provide education, training, and consultation to individuals in recovery with experience of mental health conditions, their family members, youth who are interested in mental health, and mental health professionals.

990 for the year ended December 31, 2025

Program accomplishments

  • Peer Specialist Certification Training by peers for peers in the following disciplines: Mental Health Peer Specialist (MHPS), Re-Entry Peer Specialist (RPS), Peer Specialist Supervisor (PSS), Health Resources and Services Administration (HRSA) Training Grant, Libraries 4 Health (L4H), TDCJ Training Partnership, Peer Support Core Training, Peer Specialist Registered Apprenticeship Program in partnership with the US Department of Labor (DOL) and the Texas Workforce Commission (TWC), International Re-Entry Peer Specialist Certification with Via Hope as the certifying body.
    Expenses $669,798 · revenue $222,870

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-4931600
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99)
Assets (IRS master file)
$222,963
Income (IRS master file)
$853,915

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$853,915$879,863$222,963XML
990December 2024$2,063,729$2,055,601$345,104XML
990December 2023$2,148,421$2,234,776$359,535XML
990December 2022$1,285,299$1,371,517$194,067XML
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

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 46-4931600).

Questions about MENTAL HEALTH RESOURCE OF TEXAS

What is the EIN of MENTAL HEALTH RESOURCE OF TEXAS?
The employer identification number (EIN) of MENTAL HEALTH RESOURCE OF TEXAS is 46-4931600.
Is MENTAL HEALTH RESOURCE OF TEXAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to MENTAL HEALTH RESOURCE OF TEXAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MENTAL HEALTH RESOURCE OF TEXAS 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 MENTAL HEALTH RESOURCE OF TEXAS due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MENTAL HEALTH RESOURCE OF TEXAS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MENTAL HEALTH RESOURCE OF TEXAS?
The 990 for the year ended December 31, 2025 names Michele Bibby.
Who are the officers and directors of MENTAL HEALTH RESOURCE OF TEXAS?
The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $54,186 (Reginald Smith, Programs Director).
How much revenue does MENTAL HEALTH RESOURCE OF TEXAS have?
On its 990 for the year ended December 31, 2025 it reported revenue of $853,915, expenses of $879,863 and total assets of $222,963 at year end.

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