Nonprofit · EIN 87-1652978
CULTIVATE MENTAL HEALTH CORPORATION
Tax-exempt · CENTER, TX 75935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $28,112 | $78,033 | -$49,921 | $11,213 | – | $11,213 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Program service revenue
- $28,112
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,364
- Other expenses
- $72,669
Balance sheet and other
- Total assets, start of year
- $61,134
- Total assets, end of year
- $11,213
- Total liabilities, end of year
- –
- Net assets, end of year
- $11,213
- Cash, savings and investments
- $11,213
- Gross receipts
- $28,112
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN WILKINS | Director | 0 | $0 |
| LYNDA K RUSSELL | Director | 0 | $0 |
| DESIREE NITZSCHKE | Director | 0 | $0 |
| PHYLLIS REED | Director | 0 | $0 |
| TEAL MORRIS | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 325 TENAHA ST, CENTER, TX 75935-3446
- In care of
- % DAN WILKINS
- Signed the 990-EZ
- DAN WILKINS, President
- Phone
- (936) 488-9056
- Return prepared by
- TMCE LLP
Mission
MENTAL HEALTH SERVICES
Program accomplishments
- MENTAL HEALTH SERVICES
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-1652978
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $11,213
- Income (IRS master file)
- $28,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $28,112 | $78,033 | $11,213 | XML |
| 990-EZ | December 2022 | – | – | – | 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 87-1652978).
Questions about CULTIVATE MENTAL HEALTH CORPORATION
- What is the EIN of CULTIVATE MENTAL HEALTH CORPORATION?
- The employer identification number (EIN) of CULTIVATE MENTAL HEALTH CORPORATION is 87-1652978.
- Is CULTIVATE MENTAL HEALTH CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CULTIVATE MENTAL HEALTH CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULTIVATE MENTAL HEALTH CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CULTIVATE MENTAL HEALTH CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULTIVATE MENTAL HEALTH CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of CULTIVATE MENTAL HEALTH CORPORATION?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does CULTIVATE MENTAL HEALTH CORPORATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $28,112, expenses of $78,033 and total assets of $11,213 at year end.
Other nonprofits in CENTER
- TRI-COUNTY COMMUNITY ACTION INC EIN 75-1213282 · last filed 990 for 2025
- HEALTH OPPORTUNITIES FOR THE PEOPLE OF EAST TEXAS INC EIN 32-0086739 · last filed 990 for 2025
- TEXAS HIGH SCHOOL RODEO ASSOCIATION INC EIN 74-2093972 · last filed 990 for 2025
- CENTER COUNTRY CLUB INC EIN 75-0915151 · last filed 990 for 2026
- SHELBY COUNTY OUTREACH MINISTRIES INC EIN 75-2710921 · last filed 990 for 2024
- SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC EIN 30-0086414 · last filed 990 for 2025
- ROUGHRIDER SCHOLARSHIP FOUNDATION EIN 75-2261125 · last filed 990 for 2024
- FIVE WAY WATER SUPPLY CORPORATION EIN 75-1236054 · last filed 990 for 2024
All nonprofits in CENTER · Texas · Mental health and crisis intervention