Nonprofit · EIN 75-1607585
FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN
Tax-exempt · MIDLAND, TX 79701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $947,801 | $197,908 | $749,893 | $8,688,544 | $1,146 | $8,687,398 |
| June 30, 2024 | 990 | $482,246 | $168,350 | $313,896 | $7,938,651 | $1,146 | $7,937,505 |
| June 30, 2022 | 990 | $855,292 | $129,998 | $725,294 | $7,427,922 | $1,146 | $7,426,776 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $187,041
- Investment income
- $760,760
- Net gain from sales of assets
- $293,022
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Depreciation
- $66,866
- Program services (functional)
- $197,908
Balance sheet and other
- Total assets, start of year
- $7,938,651
- Total assets, end of year
- $8,688,544
- Total liabilities, end of year
- $1,146
- Net assets, end of year
- $8,687,398
- Land, buildings and equipment
- $1,209,114
- Gross receipts
- $1,566,782
- Employees
- 0
- Year formed
- 1978
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Edgerton | VIce Pres Treas Trustee or director | 1 | $0 |
| DANA ENGELSTAD | President Trustee or director | 1 | $0 |
| Jim Alsup | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Edgerton | VIce Pres Treas Trustee or director | 1 | $0 |
| DANA ENGELSTAD | President Trustee or director | 1 | $0 |
| Jim Alsup | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Edgerton | VIce Pres Treas Trustee or director | 1 | $0 |
| DANA ENGELSTAD | President Trustee or director | 1 | $0 |
| Jim Alsup | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 550 W TEXAS AVE STE 1000, MIDLAND, TX 79701-4263
- Principal officer (990 for 2024)
- DANA ENGELSTAD, 550 W TEXAS 1000, MIDLAND, TX 79701
- Signed the 990
- Dana Engelstad, President
- Return prepared by
- David A Hill
Mission
THE FOUNDATION FURNISHES BY PROGRAM SERVICE CONTRACTS TO THE PERMIAN BASIN COMMUNITY CENTERS FOR MH/MR (75-1401776) THE USE OF VARIOUS BUILDINGS AS OFFICE SPACE IN THE FURTHERANCES OF ITS TAX-EXEMPT PURPOSE. THIS IS THE PRIMARY SOURCE OF PROGRAM SERVICE REVENUE FOR THE FOUNDATION
Program accomplishments
- The FOUNDATION FURNISHES, BY WAY OF PROGRAM SERVICE CONTRACTS, TO THE PERMIAN BASIN COMMUNITY CENTERS FOR MH/MR (75-1401776) THE USE OF VARIOUS BUILDINGS AS OFFICE SPACE IN THE FURTHERANCES OF ITS TAX-EXEMPT PURPOSE. THE FOUNDATION MAY PROVIDE ADDITIONAL FINANCIAL SUPPORT IF REQUESTED BY MH/MR. THE PROGRAM SERVICE CONTRACT REVENUE IS CLASSIFIED AS PROGRAM SERVICE REVENUE FOR THE FOUNDATION.Expenses $197,908
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
- 75-1607585
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,688,544
- Income (IRS master file)
- $1,566,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $947,801 | $197,908 | $8,688,544 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $482,246 | $168,350 | $7,938,651 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $491,327 | $294,520 | $7,624,757 | IRS |
| 990 | June 2022 | $855,292 | $129,998 | $7,427,922 | XML |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | 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 75-1607585).
Questions about FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN
- What is the EIN of FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN?
- The employer identification number (EIN) of FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN is 75-1607585.
- Is FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN 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 FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN 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 FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN 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 FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN?
- The 990 for the year ended June 30, 2025 names DANA ENGELSTAD.
- Who are the officers and directors of FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION PERMIAN BASIN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $947,801, expenses of $197,908 and total assets of $8,688,544 at year end.
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- J E AND L E MABEE FOUNDATION INC EIN 73-6090162 · last filed 990-PF for 2025
- SCHARBAUER FOUNDATION INC EIN 26-2527362 · last filed 990-PF for 2024
- WARREN CHARITABLE FOUNDATION EIN 30-0490635 · last filed 990-PF for 2024
- PERMIAN BASIN AREA FOUNDATION EIN 75-2295008 · last filed 990 for 2025
- MANOR PARK INC EIN 75-1227882 · last filed 990 for 2025
- PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION EIN 75-1401776 · last filed 990 for 2025