Nonprofit · EIN 85-0247111
MENTAL HEALTH RESOURCES INC
Tax-exempt · CLOVIS, NM 88101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,641,368 | $8,134,240 | $507,128 | $7,343,777 | $345,217 | $6,998,560 |
| June 30, 2024 | 990 | $8,070,625 | $7,427,742 | $642,883 | $6,816,160 | $324,728 | $6,491,432 |
| June 30, 2023 | 990 | $7,653,128 | $7,750,591 | -$97,463 | $7,682,291 | $399,095 | $7,283,196 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $62,475
- Program service revenue
- $8,372,236
- Investment income
- $1,822
- Other revenue
- $204,835
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,353,793
- Salaries, compensation and benefits (total)
- $6,573,331
- Professional fundraising fees
- $0
- Legal fees
- $179,913
- Occupancy
- $486,309
- Travel
- $34,862
- Depreciation
- $177,525
- Program services (functional)
- $5,036,484
- Management and general (functional)
- $3,093,948
- Fundraising (functional)
- $3,808
Balance sheet and other
- Total assets, start of year
- $6,816,160
- Total assets, end of year
- $7,343,777
- Total liabilities, end of year
- $345,217
- Net assets, end of year
- $6,998,560
- Land, buildings and equipment
- $3,069,449
- Net assets without donor restrictions
- $6,998,560
- Gross unrelated business income
- $206,657
- Gross receipts
- $8,641,368
- Employees
- 134
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- NM
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 |
|---|---|---|---|
| LACY KEITH | EXECUTIVE DIRECTOR Trustee or director | 40 | $103,002 |
| BETTY GRISSOM | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREAS ANAYA | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE GARRETT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
| PRISCILLA CHAVEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA TATUM | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTI JOHNSON | SECRETARY Officer | 1 | $0 |
| RON BRITTON | VICE CHAIR Officer | 1 | $0 |
| MIKE WOOLLEY | CHAIRMAN Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACY KEITH | EXECUTIVE DIRECTOR Trustee or director | 40 | $100,000 |
| BETTY GRISSOM | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREAS ANAYA | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE GARRETT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
| PRISCILLA CHAVEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA TATUM | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTI JOHNSON | SECRETARY Officer | 1 | $0 |
| RON BRITTON | VICE CHAIR Officer | 1 | $0 |
| MIKE WOOLLEY | CHAIRMAN Officer | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD RIKEL | EXECUTIVE DIRECTOR Trustee or director | 40 | $152,744 |
| BETTY GRISSOM | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE GARRETT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
| PRISCILLA CHAVEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA TATUM | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTI JOHNSON | SECRETARY Officer | 1 | $0 |
| RON BRITTON | VICE CHAIR Officer | 1 | $0 |
| EDWARD PEREA | TREASURER Officer | 1 | $0 |
| MIKE WOOLLEY | CHAIRMAN Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 W 21ST ST, CLOVIS, NM 88101-4151
- Principal officer (990 for 2024)
- LACY KEITH, 1100 W 21ST STREET, CLOVIS, NM 88101
- Signed the 990
- LACY KEITH, EXECUTIVE DIRECTOR
- Phone
- (575) 769-2345
- Return prepared by
- WOODARD COWEN & CO
Mission
A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTH OUTPATIENT CLINIC PROVIDING SERVICES IN FOUR NEW MEXICO RURAL COUNTIES TO THE MENTALLY ILL, INDIVIDUALS WITH SUBSTANCE ABUSE DISORDERS AND THOSE WITH CO-OCCURRING DISORDERS REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY
Program accomplishments
- SERVED 4,614 CLIENTS WITH OUTPATIENT MENTAL HEALTH SERVICES INCLUDING PSYCHIATRIC SERVICES, CLINICAL COUNSELING, PSYCHOSOCIAL INTERVENTIONS SERVICES, SUPPORTED EMPLOYMENT SERVICES AND COMPREHENSIVE COMMUNITY SUPPORT SERVICES, CLIENT COUNT INCLUDES MEDICAID/MEDICARE CLIENTS AND CLIENTS WHOSE SERVICES WERE PAID BY THE NEW MEXICO DEPARTMENT OF HEALTH AND OTHER SOURCES.PROVIDED INDIVIDUAL IN HOME MENTAL HEALTH CARE SERVICES.Expenses $5,036,484
- PROVIDED INDIVIDUAL IN HOME MENTAL HEALTH CARE SERVICES.
- PROVIDED HOUSING AND COUNSELING SERVICES TO TROUBLED YOUTHS SEPERATED FROM THEIR FAMILIES. SERVICES INCLUDE ASSISTANCE WITH ALL DAILY ACTIVITES WITH SCHOOL, INCLUDING TRANSPORTATION AND MEALS. YOUTHS RESIDE IN AN ENVIRONMENT WITH 24 HOUR SUPERVISION.
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
- 85-0247111
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $7,343,777
- Income (IRS master file)
- $8,641,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,641,368 | $8,134,240 | $7,343,777 | XML |
| 990 | June 2024 | $8,070,625 | $7,427,742 | $6,816,160 | XML |
| 990 | June 2023 | $7,653,128 | $7,750,591 | $7,682,291 | XML |
| 990 | June 2022 | $7,142,560 | $6,977,179 | $7,730,060 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 85-0247111).
Questions about MENTAL HEALTH RESOURCES INC
- What is the EIN of MENTAL HEALTH RESOURCES INC?
- The employer identification number (EIN) of MENTAL HEALTH RESOURCES INC is 85-0247111.
- Is MENTAL HEALTH RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MENTAL HEALTH RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH RESOURCES 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 RESOURCES 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 RESOURCES 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 RESOURCES INC?
- The 990 for the year ended June 30, 2025 names LACY KEITH.
- Who are the officers and directors of MENTAL HEALTH RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $103,002 (LACY KEITH, EXECUTIVE DIRECTOR).
- How much revenue does MENTAL HEALTH RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,641,368, expenses of $8,134,240 and total assets of $7,343,777 at year end.
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All nonprofits in CLOVIS · New Mexico · Mental health and crisis intervention