Nonprofit · EIN 74-1623759
NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE
Tax-exempt · CORPUS CHRISTI, TX 78415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $32,506,989 | $34,441,910 | -$1,934,921 | $20,086,969 | $5,552,532 | $14,534,437 |
| August 31, 2024 | 990 (amended) | $29,823,030 | $30,071,251 | -$248,221 | $22,117,894 | $4,734,437 | $17,383,457 |
| August 31, 2023 | 990 | $28,334,157 | $27,236,696 | $1,097,461 | $22,888,327 | $5,256,649 | $17,631,678 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $20,978,532
- of which government grants
- $18,793,762
- Program service revenue
- $11,423,030
- Investment income
- $105,427
- Net gain from sales of assets
- -$39,134
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $820,607
- Other salaries and wages
- $13,036,412
- Salaries, compensation and benefits (total)
- $21,553,411
- Professional fundraising fees
- $0
- Occupancy
- $519,012
- Travel
- $222,471
- Depreciation
- $804,416
- Program services (functional)
- $23,371,236
- Management and general (functional)
- $11,070,674
Balance sheet and other
- Total assets, start of year
- $22,117,894
- Total assets, end of year
- $20,086,969
- Total liabilities, end of year
- $5,552,532
- Net assets, end of year
- $14,534,437
- Land, buildings and equipment
- $11,100,298
- Publicly traded securities
- $317,301
- Gross receipts
- $32,792,263
- Employees
- 510
- Volunteers
- 38
- Year formed
- 1972
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE DAVIS | CEO Officer | 40 | $230,000 | $78,228 |
| MARK HENDRIX | DEPUTY CEO Officer | 40 | $147,655 | $37,113 |
| RENE MENDIOLA | HR DIRECTOR Officer | 40 | $116,051 | $43,908 |
| DR CAROL HOUSTON | MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE CALDWELL | MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY LECHNER | MEMBER Trustee or director | 1 | $0 | $0 |
| JIMMY RODRIGUEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| FATHER BRUCE WILSON | MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY JACKSON | MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA FALLWELL-STOVER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANE DARE HAAS | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| AARON DIAZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH DUMESNIL | EX OFFICIO Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE DAVIS | CEO Officer | 40 | $230,000 | $15,923 |
| MARK HENDRIX | DEPUTY CEO Officer | 40 | $132,970 | $14,536 |
| RENE MENDIOLA | CFO Officer | 40 | $111,804 | $14,996 |
| DEAN BREWER | HR DIRECTOR Officer | 40 | $97,593 | $6,813 |
| LINDA FALLWELL-STOVER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JANE DARE HASS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE BUDDY EWING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT ADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL BOTELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIMMY RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL HOUSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE CALDWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY LECHNER | TREASURER Trustee or director | 1 | $0 | $0 |
| AARON DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH DUMESNIL | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE DAVIS | CEO Officer | 40 | $215,720 | $70,486 |
| MARK HENDRIX | DEPUTY CEO Officer | 40 | $109,205 | $24,555 |
| RENE MENDIOLA | CFO Officer | 40 | $107,610 | $13,643 |
| DEAN BREWER | HR DIRECTOR Officer | 40 | $91,737 | $5,547 |
| LINDA FALLWELL-STOVER | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| JOHN JACKSON | Trustee Trustee or director | 1 | $0 | $0 |
| JANE DARE HAAS | Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE PHILLIPS | Trustee Trustee or director | 1 | $0 | $0 |
| MATT ADLER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE BUDDY EWING | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL BOTELLO | Trustee Trustee or director | 1 | $0 | $0 |
| MARK SCHAUER | Trustee Trustee or director | 1 | $0 | $0 |
| BRUCE WILSON | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3733 S PORT AVE BLDG B, CORPUS CHRISTI, TX 78415-4532
- Principal officer (990 for 2024)
- MIKE DAVIS, PO BOX 71029, CORPUS CHRISTI, TX 784671029
- Signed the 990
- MIKE DAVIS, CEO
- Phone
- (361) 886-6900
- Website
- NCMHID.ORG
- Return prepared by
- CONDLEY AND COMPANY LLP
Mission
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.
Program accomplishments
- 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.Expenses $11,916,958 · revenue $18,751,759
- 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.Expenses $7,442,787 · revenue $9,797,306
- 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.Expenses $4,011,491 · revenue $3,852,497
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1623759
- 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
- 1972
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $20,086,969
- Income (IRS master file)
- $32,792,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $32,506,989 | $34,441,910 | $20,086,969 | XML |
| 990 | August 2024 | $29,823,030 | $30,071,251 | $22,117,894 | XML |
| 990 | August 2023 | $28,334,157 | $27,236,696 | $22,888,327 | XML |
| 990 | August 2022 | $23,381,924 | $23,227,903 | $19,638,940 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 74-1623759).
Questions about NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE
- What is the EIN of NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE?
- The employer identification number (EIN) of NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE is 74-1623759.
- Is NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE 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 NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE?
- The 990 for the year ended August 31, 2025 names MIKE DAVIS.
- Who are the officers and directors of NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE?
- The 990 for the year ended August 31, 2025 lists 13 people; 3 received compensation from the organization, the highest $230,000 (MIKE DAVIS, CEO).
- How much revenue does NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $32,506,989, expenses of $34,441,910 and total assets of $20,086,969 at year end.
Other nonprofits in CORPUS CHRISTI
- CORPUS CHRISTI SAFE PLACE HOUSE INC EIN 20-2171318 · last filed 990 for 2024
- COMPASSIONATE CARE MEDICAL CLINIC EIN 93-1558508 · last filed 990 for 2025
- LOUISE ALLEN FOUNDATION EIN 82-1338031 · last filed 990-PF for 2025
- ANNAPOLIS CHRISTIAN ACADEMY EIN 74-2754850 · last filed 990 for 2025
- CIRCLES OF CARE EIN 74-2927898 · last filed 990 for 2025
- WINDOW LEDGE FOUNDATION EIN 74-2959617 · last filed 990 for 2024
- CORPUS CHRISTI TOURISM PUBLIC IMPROVEMENT DISTRICT EIN 88-3773026 · last filed 990 for 2025
- CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION EIN 74-2424224 · last filed 990 for 2025
All nonprofits in CORPUS CHRISTI · Texas · Mental health and crisis intervention