Nonprofit · EIN 88-3764967
RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH
Tax-exempt · SAN ANTONIO, TX 78209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,130,758 | $1,427,507 | $703,251 | $1,228,441 | $259,956 | $968,485 |
| December 31, 2023 | 990 | $780,000 | $614,510 | $165,490 | $337,649 | $72,415 | $265,234 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,130,758
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $548,844
- Compensation of officers, directors and key employees
- $336,785
- Salaries, compensation and benefits (total)
- $377,784
- Professional fundraising fees
- $0
- Legal fees
- $20,000
- Travel
- $2,953
- Program services (functional)
- $1,382,570
- Management and general (functional)
- $44,937
Balance sheet and other
- Total assets, start of year
- $337,649
- Total assets, end of year
- $1,228,441
- Total liabilities, end of year
- $259,956
- Net assets, end of year
- $968,485
- Net assets without donor restrictions
- $968,485
- Gross receipts
- $2,130,758
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JANICE S FLYNN | OFFICER/ASST. SECRETARY-TREASURER Officer | 4 | $0 | $412,659 | $46,683 |
| DAVID ROGERS | DIRECTOR Trustee or director | 4 | $0 | $354,712 | $38,567 |
| PERRI ROSHEGER | DIRECTOR/CHAIR Trustee or director, Officer | 8 | $0 | $264,089 | $34,074 |
| Rebecca Brune | EXECUTIVE DIRECTOR Officer | 40 | $0 | $211,013 | $29,068 |
| ALEXANDRA ROGERS CRAWFORD | DIRECTOR/SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JANICE S FLYNN | OFFICER/ASST. SECRETARY-TREASURER Officer | 4 | $0 | $408,859 | $45,075 |
| DAVID ROGERS | DIRECTOR Trustee or director | 4 | $0 | $331,900 | $37,181 |
| PERRI ROSHEGER | DIRECTOR/CHAIR Trustee or director, Officer | 8 | $0 | $258,836 | $33,110 |
| SCOTT HEARE | EXECUTIVE DIRECTOR Officer | 40 | $0 | $176,580 | $16,850 |
| ALEXANDRA ROGERS CRAWFORD | DIRECTOR/SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 140 W SUNSET RD, SAN ANTONIO, TX 78209-2633
- In care of
- % JANICE FLYNN
- Principal officer (990 for 2024)
- JANICE S FLYNN, 717 EARL GARRETT, KERRVILLE, TX 78028
- Signed the 990
- JANICE S FLYNN, ASSISTANT SECRETARY-TREASURER
- Phone
- (210) 319-0353
- Return prepared by
- Laity Lodge Foundation
Mission
THE CONGREGATIONAL COLLECTIVE EXISTS TO EQUIP CONGREGATIONS TO BECOME COMMUNITY LEADERS IN MENTAL HEALTH AND WELLNESS BY PARTNERING TO BUILD SUPPORT SYSTEMS, NETWORKS AND MINISTRY TOOLS THAT INCLUDE EDUCATIONAL SERVICES, TRAINING, AND A NETWORK OF RELATIONSHIPS.
Program accomplishments
- EDUCATE CLERGY AND CONGREGATION MEMBERS ON MENTAL HEALTH & WELLNESS. PROVIDE TRAINING FOR CONGREGATIONAL INTERVENTION AND ONGOING SUPPORT FOR INDIVIDUALS AND FAMILIES EARLY IN THEIR MENTAL HEALTH JOURNEY. SCALE RESOURCES TO ENSURE CONGREGATIONS ARE ABLE TO EXTEND THEIR CONGREGANTS A WARM HAND-OFF TO MENTAL HEALTH PROFESSIONALS AND SUPPORT ONGOING RECOVERY NEEDS.Expenses $1,382,570 · grants $548,844
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 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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3764967
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $1,228,441
- Income (IRS master file)
- $2,130,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,130,758 | $1,427,507 | $1,228,441 | IRS |
| 990 | December 2023 | $780,000 | $614,510 | $337,649 | 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 88-3764967).
Questions about RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH
- What is the EIN of RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH?
- The employer identification number (EIN) of RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH is 88-3764967.
- Is RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH 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 RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH 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 RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH?
- The 990 for the year ended December 31, 2024 names JANICE S FLYNN.
- Who are the officers and directors of RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,130,758, expenses of $1,427,507 and total assets of $1,228,441 at year end.
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