Nonprofit · EIN 59-1905344
MENTAL HEALTH RESOURCE CENTER INC
Tax-exempt · JACKSONVILLE, FL 32245
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $45,900,158 | $44,341,848 | $1,558,310 | $23,759,044 | $6,410,915 | $17,348,129 |
| June 30, 2024 | 990 | $47,210,761 | $45,348,100 | $1,862,661 | $21,908,908 | $6,119,089 | $15,789,819 |
| June 30, 2023 | 990 | $59,813,446 | $55,731,125 | $4,082,321 | $21,699,298 | $7,772,140 | $13,927,158 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $28,310,830
- of which government grants
- $28,283,311
- Program service revenue
- $16,915,461
- Investment income
- $93,262
- Other revenue
- $580,605
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,157,742
- Salaries, compensation and benefits (total)
- $25,414,113
- Professional fundraising fees
- $0
- Legal fees
- $3,167
- Accounting fees
- $25,000
- Occupancy
- $1,407,994
- Travel
- $753,651
- Depreciation
- $710,438
- Program services (functional)
- $38,818,043
- Management and general (functional)
- $5,523,805
Balance sheet and other
- Total assets, start of year
- $21,908,908
- Total assets, end of year
- $23,759,044
- Total liabilities, end of year
- $6,410,915
- Net assets, end of year
- $17,348,129
- Land, buildings and equipment
- $6,601,506
- Net assets without donor restrictions
- $17,348,129
- Gross receipts
- $45,900,158
- Employees
- 528
- Year formed
- 1977
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT SOMMERS | PRESIDENT Trustee or director, Officer | 0 | $0 | $467,279 | $43,913 |
| LUIS QUINONES | PSYCHIATRIST Highest-paid employee | 40 | $459,941 | $0 | $27,765 |
| RAUL SOTO-ACOSTA | PSYCHIARIST Highest-paid employee | 40 | $371,293 | $0 | $44,475 |
| DEBABRATA SAHA | PSYCHIATRIST Highest-paid employee | 40 | $213,526 | $0 | $52,807 |
| ANNETTE BARNES | PSYCHIATRIST Highest-paid employee | 32 | $182,420 | $0 | $27,765 |
| TASHA ELLSBERRY | PSYCHIATRIST Highest-paid employee | 40 | $210,051 | $0 | $0 |
| JILL SPEISER | ASST SECRETA Officer | 0 | $0 | $72,383 | $40,316 |
| RICHARD BREW | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| GEORGE OWEN | VICE CHAIRPE Trustee or director, Officer | 0.19 | $0 | $0 | $0 |
| BEVERLY PASCOE | SECRETARY Trustee or director, Officer | 0.19 | $0 | $0 | $0 |
| ROBIN BASS | TREASURER Trustee or director, Officer | 0.19 | $0 | $0 | $0 |
| KELLI CUTRIGHT | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
| EC GREGORY | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
| MARY JARRETT | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT SOMMERS | PRESIDENT Trustee or director, Officer | 0 | $0 | $445,499 | $41,195 |
| LUIS QUINONES | PSYCHIATRIST Highest-paid employee | 40 | $437,737 | $0 | $25,106 |
| RAUL SOTO-ACOSTA | PSYCHIARIST Highest-paid employee | 40 | $363,571 | $0 | $25,513 |
| DEBABRATA SAHA | PSYCHIATRIST Highest-paid employee | 40 | $213,997 | $0 | $50,147 |
| ANNETTE BARNES | PSYCHIATRIST Highest-paid employee | 32 | $181,774 | $0 | $22,994 |
| MIKIANTHA FRANCIS | PSYCHIATRIST Highest-paid employee | 40 | $177,441 | $0 | $21,355 |
| JILL SPEISER | ASST SECRETA Officer | 0 | $0 | $75,088 | $33,528 |
| RICHARD BREW | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MARY JARRETT | SECRETARY Trustee or director, Officer | 0.19 | $0 | $0 | $0 |
| GEORGE OWEN | VICE CHAIRPE Trustee or director, Officer | 0.19 | $0 | $0 | $0 |
| ROBIN BASS | TREASURER Trustee or director, Officer | 0.19 | $0 | $0 | $0 |
| HENRY JOHNSON JR | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
| KELLI CUTRIGHT | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
| EC GREGORY | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
| BEVERLY PASCOE | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
| A RUSSELL SMITH | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LUIS QUINONES | PSYCHIATRIST Highest-paid employee | 40 | $467,924 | $0 | $23,239 |
| RAUL SOTO-ACOSTA | PSYCHIARIST Highest-paid employee | 40 | $378,850 | $0 | $24,789 |
| ROBERT SOMMERS | PRESIDENT Trustee or director, Officer | – | $0 | $360,907 | $38,226 |
| DEBABRATA SAHA | PSYCHIATRIST Highest-paid employee | 40 | $219,437 | $0 | $48,281 |
| BENJAMIN LYE | PSYCHIATRIST Highest-paid employee | 40 | $194,203 | $0 | $38,227 |
| ANNETTE BARNES | PSYCHIATRIST Highest-paid employee | 40 | $168,376 | $0 | $23,239 |
| JILL SPEISER | ASST SECRETA Officer | – | $0 | $64,697 | $33,524 |
| RICHARD BREW | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MARY JARRETT | SECRETARY Trustee or director, Officer | 0.19 | $0 | $0 | $0 |
| GEORGE OWEN | VICE CHAIRPE Trustee or director, Officer | 0.19 | $0 | $0 | $0 |
| ROBIN BASS | TREASURER Trustee or director, Officer | 0.19 | $0 | $0 | $0 |
| HENRY JOHNSON JR | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
| KELLI CUTRIGHT | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
| EC GREGORY | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
| BEVERLY PASCOE | DIRECTOR Trustee or director | 0.19 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 19249, JACKSONVILLE, FL 32245-9249
- Principal officer (990 for 2024)
- ROBERT SOMMERS, POST OFFICE BOX 19249, JACKSONVILLE, FL 322459249
- Signed the 990
- ROBERT SOMMERS, PRESIDENT
- Phone
- (904) 743-1883
- Website
- MHRCFLORIDA.COM
- Return prepared by
- RALSTON & COMPANY PA CPA
Mission
PROVIDE COMMUNITY MENTAL HEALTH SERVICES
Program accomplishments
- MENTAL HEALTH RESOURCE CENTER, INC. PROVIDES COMPREHENSIVE COMMUNITY HEALTH SERVICES INCLUDING CLINICAL, REHABILITATIVE, AND RESIDENTIAL PROGRAMS. THE CENTER'S GOAL IS TO PROVIDE SERVICES TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.Expenses $38,818,043 · revenue $16,915,461
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1905344
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99Z)
- Assets (IRS master file)
- $23,759,044
- Income (IRS master file)
- $45,900,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $45,900,158 | $44,341,848 | $23,759,044 | XML |
| 990 | June 2024 | $47,210,761 | $45,348,100 | $21,908,908 | XML |
| 990 | June 2023 | $59,813,446 | $55,731,125 | $21,699,298 | XML |
| 990 | June 2022 | $42,078,397 | $40,805,885 | $17,037,695 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 59-1905344).
Questions about MENTAL HEALTH RESOURCE CENTER INC
- What is the EIN of MENTAL HEALTH RESOURCE CENTER INC?
- The employer identification number (EIN) of MENTAL HEALTH RESOURCE CENTER INC is 59-1905344.
- Is MENTAL HEALTH RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to MENTAL HEALTH RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH RESOURCE CENTER INC 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 CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MENTAL HEALTH RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 names ROBERT SOMMERS.
- Who are the officers and directors of MENTAL HEALTH RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization.
- How much revenue does MENTAL HEALTH RESOURCE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $45,900,158, expenses of $44,341,848 and total assets of $23,759,044 at year end.
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