2023-06-22T11:38:35-07:00 2022-12-31 260871128 Barrett & Thomas P C 2203 Oak Alley Tyler TX 75703 990 2022-01-01 452047833 Mosaic Counseling Centers of East Texas Inc MOSA 9035939141 100 E Ferguson St Suite 602 Tyler TX 75702 Christopher W Taylor Executive Director 2023-06-22 true Christopher W Taylor 999009999 true Michael S Thomas CPA P00965666 9035615122 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Christopher Taylor 1457087 false X werelisteningeasttexas.org X 2011 TX Counseling for those in need. 16 0 22 50 0 514080 345206 565654 703611 146 400 215503 365907 1295383 1415124 0 0 1013552 1139925 18607 95352 221630 201993 1235182 1360525 60201 54599 637914 693063 550 637914 692513 Counseling for those in need. false false 884967 703611 Began operations in 2011 and started counseling those in need. 884967 true true false false false false false false false false false false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 22 true false false false false false false false 0 false false false false false false false X 16 0 false false false false false false false true true false false false true true false true true true true false X Christopher W Taylor 9035939141 218 N College Tyler TX 75702 X CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 40.00 0.00 100271 0 0 STEUART HEATON Past President 0.00 0.00 X 0 0 0 AMY HAYES President 0.00 0.00 X X 0 0 0 STUART BASKIN Director 0.00 0.00 X 0 0 0 HENRY BELL III Vice President 0.00 0.00 X X 0 0 0 MICHAEL WATKINS Director 0.00 0.00 X 0 0 0 Marjorie Ream Director 0.00 0.00 X 0 0 0 MARYMARGARET RYDER Secretary 0.00 0.00 X X 0 0 0 KARA CAMP Director 0.00 0.00 X 0 0 0 DAVID TEEGARDEN Director 0.00 0.00 X 0 0 0 ANDREW SCHMITT Director 0.00 0.00 X 0 0 0 DIANNE WILLIAMSON Director 0.00 0.00 X 0 0 0 JARAD KENT Director 0.00 0.00 X 0 0 0 ANDREW ADAMS Treasurer 0.00 0.00 X X 0 0 0 MARITZA BEDOLLA Director 0.00 0.00 X 0 0 0 JON ROWAN Director 0.00 0.00 X 0 0 0 KENT WILLIS Director 0.00 0.00 X 0 0 0 100271 1 false false false 0 345206 345206 PROGRAM SERVICE REVENUE 621300 703611 703611 703611 400 400 0 0 0 0 59128 41963 17165 0 0 END OF YEAR CAMPAIGN 332956 332956 OTHER REVENUE 15786 15786 348742 1415124 1052753 0 0 0 0 100271 100271 0 925318 763643 99011 62664 25049 17692 5557 1800 1931 1931 87356 58489 24045 4822 0 1225 525 700 11200 11200 0 18607 18607 0 15211 4868 10343 0 19092 4244 14819 29 14741 145 13432 1164 0 60083 60083 4265 4265 0 6553 2430 3503 620 0 0 0 0 DUES & SUBSCRIPTIONS 26088 17604 6131 2353 Telephone 21440 1174 20266 BANK & CREDIT CARD FEES 13984 13329 655 Printing and Publications 3036 824 2212 5075 2437 2638 1360525 884967 380206 95352 637914 693063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 637914 693063 549 1 0 550 X 637914 692513 637914 692513 637914 693063 54599 X false false false X 615166 475353 637782 729583 737290 3195174 506932 531776 634495 565654 719397 2958254 0 0 0 1122098 1007129 1272277 1295237 1456687 6153428 0 0 6153428 3 13 163 146 400 725 0 3 13 163 146 400 725 0 180250 180250 1122101 1007142 1452690 1295383 1457087 6334403 0.97140 0.96890 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Rounding 1 1 X X X false PEACE OF MIND 59128 59128 41963 59128 59128 41963 41963 17165 Form 990, Part VI, Section B, Line 11b An accountants' review was performed for the year ending December 31, 2021 by Prothro, Wilhelmi, & Company, PLLC and is available upon request. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS/FUND BALANCES Mosaic Counseling Centers of East Texas, Inc December 31, 2022INVESTMENT IN JOINT VENTUREThe Center had a 50% joint interest in 218 North College Joint Venture with another joint interest partner. The joint venture owned the building and lot at 218 N. College, Tyler, TX 75702, which was sold as of 1/17/2023. The investment was accounted for using the equity method. The joint venture is not reported on the financial statements due to the Center using the cash basis of accounting. The disclosure is for information purposes only.