2026-07-16T09:01:04-05:00 2025-08-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2024-09-01 741623759 NUECES COUNTY MHMR COMMUNITY CENTER NUEC 3618866900 PO BOX 71029 CORPUS CHRISTI TX 784671029 MIKE DAVIS CEO 3618866900 2026-07-15 1 1 HOPE WEGRZYNOWICZ CPA P01651493 3256776251 2026-07-15 2024 2025-03-06 01:10:19Z MIKE DAVIS PO BOX 71029 CORPUS CHRISTI TX 784671029 32792263 0 X NCMHID.ORG X 1972 TX NCMHID PROVIDES MENTAL HEALTH & INTERLLECTUAL DEVELOPMENTAL SERVICES TO COUNTY RESIDENTS. 9 9 510 38 0 0 15760530 20978532 13808637 11423030 248125 105427 5738 0 29823030 32506989 0 0 0 0 16850224 21553411 0 0 0 13221027 12888499 30071251 34441910 -248221 -1934921 22117894 20086969 4734437 5552532 17383457 14534437 WORKING TOGETHER FOR BETTER LIVES, NUECES CENTER FOR MENTAL HEALTH & INTELLECTUAL DISABILITIES IS DEDICATED TO HELPING THE RESIDENTS OF NUECES COUNTY WHO STRUGGLE WITH MENTAL ILLNESS AND/OR INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 11916958 18751759 MENTAL HEALTH SERVICES - SERVICES TO RESIDENTS IN NUECES COUNTY WITH A DIAGNOSIS OF MAJOR DEPRESSION (GAF LESS THAN OR EQUAL TO 50) WITH OR WITHOUT PSYCHOTIC FEATURES, BIPOLAR DISORDER, OR SCHIZOPHRENIA (REGARDLESS OF GAF) AND RELATED DISORDERS - SERVICES INCLUDE ASSESSMENT, COMMUNITY-BASED REHABILITATION, COUNSELING, PSYCHIATRIC SERVICES, MEDICATION, AND TRAINING AND SUPPORT. 7442787 9797306 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - SERVICES TO INDIVIDUALS RESIDING IN NUECES COUNTY, AGES 3 AND OLDER, WITH A DIAGNOSIS OF AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD), PERVASIVE DEVELOPMENT DISORDER (PDD), OR ASPERGER'S SYNDROME - INCLUDES ASSESSMENT, SERVICES COORDINATION, RESPITE, TRAINING AND SUPPORT, VOCATIONAL TRAINING, EMPLOYMENT ASSISTANCE, AND SPECIAL THERAPIES. 4011491 3852497 MENTAL HEALTH YOUTH SERVICES - SERVICES TO CHILDREN RESIDING IN NUECES COUNTY, AGES 3 TO 14, WITH A DIAGNOSIS OF MENTAL DISORDERS - SERVICES INCLUDE ASSESSMENT, SERVICE COORDINATION, TREATMENT, AND TRAINING AND SUPPORT. 23371236 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 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 1 0 0 0 1 113 0 510 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEAN BREWER 3618866900 PO BOX 71029 CORPUS CHRISTI TX 784671029 DR CAROL HOUSTON MEMBER 1.00 X 0 0 0 JACKIE CALDWELL MEMBER 1.00 X 0 0 0 NANCY LECHNER MEMBER 1.00 X 0 0 0 JIMMY RODRIGUEZ MEMBER 1.00 X 0 0 0 FATHER BRUCE WILSON MEMBER 1.00 X 0 0 0 TRACY JACKSON MEMBER 1.00 X 0 0 0 LINDA FALLWELL-STOVER CHAIR 1.00 X X 0 0 0 JANE DARE HAAS VICE-CHAIR 1.00 X X 0 0 0 AARON DIAZ SECRETARY 1.00 X X 0 0 0 DEBORAH DUMESNIL EX OFFICIO 1.00 X 0 0 0 MIKE DAVIS CEO 40.00 X 230000 0 78228 MARK HENDRIX DEPUTY CEO 40.00 X 147655 0 37113 RENE MENDIOLA HR DIRECTOR 40.00 X 116051 0 43908 493706 0 159249 3 0 1 0 VICTORY BUILDING TEAM 402 S CHAPARRAL STREET SUITE A CORPUS CHRISTI TX 78401 CONSTRUCTION/BUILDING MAINTENANCE 2882861 JACK CHELEBIAN MD 14910 LEEWARD DRIVE 503 CORPUS CHRISTI TX 784188107 PSYCHIATIC SERVICES 303300 IRIS TELEHEALTH MEDICAL GROUP PO BOX 122600 DALLAS TX 753122600 MEDICAL SERVICES 254815 ARIES PSYCHIATRIC SERVICES 7709 STARNBERG LAKE DRIVE CORPUS CHRISTI TX 78413 PSYCHIATRIC SERVICES 145800 MARUVADA PSYCHIATRIC SERV LLC 2917 TEMPE DR LEANDER TX 78641 PSYCHIATIC SERVICES 137850 10 18793762 2184770 20978532 MEDICAID & MEDICARE 624100 4253739 4253739 FEES & CONTRACRS 624100 2907503 2907503 JAIL SERVICES 624100 2332893 2332893 CHARITY CARE POOL 624100 1902082 1902082 PATIENT FEES & INSURANCE 624100 26813 26813 11423030 144561 144561 246140 285274 -39134 -39134 -39134 32506989 11423030 0 105427 X 820607 599043 221564 13036412 9516581 3519831 1032644 753830 278814 5520590 4030031 1490559 1143158 834505 308653 7886268 5756976 2129292 837891 837891 519012 519012 222471 162404 60067 40359 40359 804416 804416 422897 422897 REPAIRS & MAINTENANCE 696086 508143 187943 OTHER MISCELLANEOUS 518017 378152 139865 CLIENT SUPPORT 459053 459053 NON-CAPITALIZED EQUIPME 405596 296085 109511 76433 76433 34441910 23371236 11070674 0 9161462 5449097 3027599 1924452 1007452 616048 374314 437114 20304739 9204441 8088113 11100298 317301 458954 242659 22117894 20086969 1700830 1202065 580016 2164657 555000 490000 1898591 1695810 4734437 5552532 X 0 0 0 0 17383457 14534437 17383457 14534437 22117894 20086969 -1934921 -914099 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8245 78928 77853 9320 0 646941 646941 9676966 5341772 4335194 4560413 3862669 697744 5420419 5420419 11100298 SELF-INSURED HEALTH CLAIM LIABILITY 277361 LEASE OBLIGATIONS 385597 COMPENSATED ABSENCES 1032852 1695810 32506989 0 32506989 0 32506989 34441910 0 34441910 0 34441910 X 0 0 0 0 0 0 0 0 0 MIKE DAVIS CEO 230000 0 0 0 0 0 20700 0 57528 0 308228 0 0 0 MARK HENDRIX DEPUTY CEO 147655 0 0 0 0 0 13370 0 23743 0 184768 0 0 0 RENE MENDIOLA HR DIRECTOR 116051 0 0 0 0 0 7071 0 36837 0 159959 0 0 0 A NUECES COUNTY COMMUNITY CENTER 741623759 07723PAL9 2015-07-22 970000 CONSTRUCT PEER-TO-PEER CTR 0 0 0 A 970000 68212 970000 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 1 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT OF THE ORGANIZATION TAKES PART IN THE PREPARATION AND REVIEW OF THE FORM 990. THE CHIEF ACCOUNTANT WORKS WITH THE PREPARING CPA FIRM TO PROVIDE INFORMATION NECESSARY TO PREPARE THE FORM 990. UPON COMPLETION OF THE FORM 990, THE CHIEF ACCOUNTANT AND MANAGEMENT REVIEW THE FORM 990 FOR ACCURACY. THE BOARD OF TRUSTEES APPROVES THE ANNUAL FINANCIAL AND COMPLIANCE REPORT, WHICH PROVIDES MUCH OF THE INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE BOARD OF TRUSTEES' RESOLUTION AUTHORIZES THE CENTER'S CEO TO APPROVE THE FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CENTER CONTRACT WITH THE STATE REQUIRE THAT ANNUALLY, OR AT THE TIME OF APPOINTMENT IN THE CASE OF A NEW BOARD MEMBER, A NOTARIZED AFFIDAVIT IS COMPLETED REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION, COMPARABLE DATA FOR OTHER COMMUNITY CENTER'S EXECUTIVE MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS. IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, THE STATE OF TEXAS CLASSIFICATION SYSTEM AND MARKET SURVEYS FOR SPECIFIC POSITIONS ARE REVIEWED. IN DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, COMPARABLE DATA FOR EXECUTIVE MANAGEMENT FOR OTHER COMMUNITY CENTERS IS REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE REVIEWED MONTHLY IN A BOARD OF TRUSTEES MEETING THAT IS OPEN TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS/CONTRACTS : PROGRAM SERVICE EXPENSES 4,156,743. MANAGEMENT AND GENERAL EXPENSES 1,537,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,694,168. PROFESSIONAL FEES AND DUES: PROGRAM SERVICE EXPENSES 175,629. MANAGEMENT AND GENERAL EXPENSES 64,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,587. CLIENT WAGES/BENEFITS: PROGRAM SERVICE EXPENSES 1,424,604. MANAGEMENT AND GENERAL EXPENSES 526,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,951,513. BHCNC FOUNDATION 1630 S BROWNLESS CORPUS CHRISTI TX 784043134 742615093 SUPPORT OF NUECES BEHAVIORAL HEALTH CTR TX 501 (C) (3) 11 TYPE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION ENGAGED OUR FIRM DURING THE TAX YEAR AS A NEW CLIENT. DURING THE CLIENT ONBOARDING PROCESS, AN INCORRECT FISCAL YEAR-END WAS ENTERED INTO OUR TAX ADMINISTRATION SYSTEM. AS A RESULT, THE RETURN FILING DEADLINE WAS NOT PROPERLY IDENTIFIED AND AN EXTENSION REQUEST WAS NOT TIMELY FILED. UPON DISCOVERY OF THE ERROR, THE FISCAL YEAR-END INFORMATION WAS IMMEDIATELY CORRECTED, THE RETURN WAS COMPLETED AS PROMPTLY AS POSSIBLE, AND ENHANCED PROCEDURES WERE IMPLEMENTED TO VERIFY ALL FILING DEADLINES FOR NEW CLIENTS. THE ORGANIZATION INTENDED TO COMPLY WITH ALL FILING REQUIREMENTS AND THE LATE FILING RESULTED FROM AN ISOLATED ADMINISTRATIVE ERROR, NOT FROM WILLFUL NEGLECT. ACCORDINGLY, THE ORGANIZATION RESPECTFULLY REQUESTS ABATEMENT OF ANY PENALTIES ASSESSED. THE ORGANIZATION HAS HISTORICALLY FILED ON-TIME AND WOULD LIKE TO REQUEST FIRST TIME ABATEMENT.