2025-05-15T14:27:41-05:00 2024-12-31 850992222 ACRU SOLUTIONS LLC 2205 W 136TH AVENUE SUITE 106 BROOMFIELD CO 80023 990 2024-01-01 833910838 MENDCENTER FOUNDATION MEND 7133489049 519 HEIGHTS BOULEVARD HOUSTON TX 77007 DANIEL GARCIA EXECUTIVE DIRECTOR 7133489049 2025-05-15 1 1 FLORENCIA MARRA P03113478 8184268093 2024 2025-03-06 01:10:19Z DANIEL GARCIA 519 HEIGHTS BOULEVARD HOUSTON TX 77007 2135918 0 X HTTPS://WWW.MENDCENTER.ORG X 2019 TX TO DE-STIGMATIZE CHRONIC MENTAL ILLNESS THROUGH TREATMENT, EDUCATION AND SUPPORT. 8 8 20 0 0 0 656248 320647 1212911 1733787 0 0 0 81484 1869159 2135918 46231 58356 0 0 1033511 1055090 0 0 0 522879 746129 1602621 1859575 266538 276343 1664426 1894849 1988275 1987111 -323849 -92262 TO DE-STIGMATIZE CHRONIC MENTAL ILLNESS THROUGH TREATMENT, EDUCATION,AND SUPPORT. 0 0 909066 58356 1516003 THE RESIDENTIAL TREATMENT SERVICES BY THE MENDCENTER FOUNDATION ADDRESS THE MENTAL HEALTH NEEDS OF THOSE SUFFERING FROM CHRONIC AND SEVERE FORMS OF MENTAL ILLNESS. PROGRAMMATICALY, RESIDENTIAL TREATMENT INCLUDES, ROOM, BOARD AND THREE MEALS PER DAY, SEVEN DAYS A WEEK. THERE IS ALSO TWENTY-FOUR HOUR THERAPEUTIC SUPPORT AVAILABLE IN AN ENVIRONMENT THAT IS SAFE AND WELCOMING. LIFE SKILLS AND COMMUNITY RE-INTEGRATION ARE THE THERAPEUTIC PILLARS OF OUR RESIDENTIAL LEVEL OF CARE. 243736 299268 THE MENDCENTER FOUNDATION PROVIDES MENTAL HEALTH DAY TREATMENT TO PERSONS WITH SEVERE AND CHRONIC FORMS OF MENTAL ILLNESS. DAY TREATMENT INCLUDES INDIVIDUAL THERAPIES, GROUP THERAPIES, AND PYSCHIATRIC CONSULTATION. 1152802 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 20 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X THE MENDCENTER FOUNDATION 7133489049 519 HEIGHTS BOULEVARD HOUSTON TX 77007 MARTIN J BASTIAN CHAIRMAN 0.00 X 0 0 0 MARY VINEYARD GREGORY DIRECTOR 0.00 X 0 0 0 SHANNA HILL DIRECTOR 0.00 X 0 0 0 MICHAEL JOHNSON DIRECTOR 0.00 X 0 0 0 MARK P JONES DIRECTOR 0.00 X 0 0 0 VICKI KEISER DIRECTOR 0.00 X 0 0 0 WILLIAM RUDOLF III DIRECTOR 0.00 X 0 0 0 HOWARD K SCHRAMM DIRECTOR 0.00 X 0 0 0 DANIEL GARCIA EXECUTIVE DIRECTOR 70.00 X 315800 0 0 315800 0 0 1 0 1 0 0 320647 320647 RESIDENTIAL TREATMENT 623990 1434519 1434519 DAY TREATMENT CENTER 623990 299268 299268 1733787 OTHER INCOME 623990 71700 71700 BILLABLE EXPENSE INCOM 623990 9784 9784 81484 2135918 1815271 0 0 58356 58356 315800 157900 157900 671500 375680 295820 67790 67790 1324 1324 45970 45970 3775 625 3150 28539 28539 98157 42721 55436 28407 12605 15802 39566 39566 366 366 67890 54000 13890 67948 67948 33611 33611 REPAIRS & MAINTENANCE 183270 66155 117115 COMMUNITY INTEGRATION/D 96061 96061 UTILITIES 33823 33823 CLEANING 17422 17422 1859575 1152802 706773 0 125350 339417 85045 115295 1693066 252929 1454031 1440137 1664426 1894849 4771 1916667 1876661 71608 105679 1988275 1987111 X 4591 0 0 0 -328440 -92262 -323849 -92262 1664426 1894849 276343 -44756 0 X 1 X 0 0 0 X 168910 252119 391752 647215 270461 1730457 195903 417858 952673 1212911 1733787 4513132 364813 669977 1344425 1860126 2004248 6243589 0 0 0 6243589 71700 71700 71700 71700 364813 669977 1344425 1860126 2075948 6315289 0.98860 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 487500 487500 1205566 252929 952637 1440137 WILLIAMS COMPANY 45381 ACCRUED LIABILITIES 7252 DUE TO/FROM DANIEL GARCIA -7387 PAYROLL CLEARING - PAYCHEX 9794 RESIDENTIAL FEES PAID IN ADVANCE 50639 105679 0 PATIENT MEDICATION 0 0 15264 FMV MEDICINE INDIGENT PATIENT NEEDS 0 0 24058 FMV MEDICATION PATIENT MEDICAL EXPENSES 0 0 6910 FMV MEDICATION MEDICATION X 0 0 0 0 0 0 0 0 0 DANIEL GARCIA EXECUTIVE DIRECTOR 315800 0 0 0 0 0 0 0 0 0 315800 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR IS MARRIED TO THE TREASURER, WHO IS ALSO AN OFFICER FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS DELIVERED TO THE SECRETARY, WHO PASSES THE FORM 990 TO THE BOARD FOR REVIEW PRIOR PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C DURING THE FIRST BOARD MEETING OF THE YEAR, THE BOARD OF DIRECTORS DISCUSSED THE TYPES OF HYPOTHETICAL CONFLICTS OF INTEREST AND DISCUSSED HOW THEY WOULD HANDLE SUCH CONFLICTS IF EVER A TRUE CONFLICT OF INTEREST EMERGED. EACH MEMBER OF THE BOARD THEN SIGNED-OFF THAT THEY HAD READ THE CONFLICT OF INTEREST POLICY. NO BOARD MEMBER REPORTED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF TRUTESS BASED ON AVAILABLE COMPARABLE DATA OF OTHER NON-PROFIT ORGANIZATIONS WITHIN THE HEALTH FIELD, OF SIMILAR SIZE AND BUDGET. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.