Intracare Behavioral Health Foundation
- Assets
- $323.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 8
- Location
- Houston, TX
- Founding
- 11/2010
- Data as of
- 12/2021
- EIN
- 27-2399729
Organization Overview
Intracare Behavioral Health Foundation is located in Houston, TX. The organization was established in 2010. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Intracare Behavioral Health Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intracare Behavioral Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Intracare Behavioral Health Foundation generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF INTRACARE HOSPITAL NORTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL NET EXPENSES ARE MADE IN SUPPORT OF INTRACARE HOSPITAL NORTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry L Scovill Vp/acting Secr. | OfficerTrustee | 2 | $237,809 |
Deo Shanker President | OfficerTrustee | 4 | $217,080 |
Fred Chan Treasurer | OfficerTrustee | 2 | $138,158 |
Valinda Mcabee Corporate CFO | Trustee | 6 | $112,862 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,054 |
| Total Program Service Revenue | $1,200,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,339,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $705,909 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,045 |
| Payroll taxes | $63,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,525 |
| Travel | $1,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,026 |
| Insurance | $6,804 |
| All other expenses | $1,430 |
| Total functional expenses | $1,227,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,751 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,957 |
| Net Land, buildings, and equipment | $1,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,003 |
| Other assets | $162,966 |
| Total assets | $323,254 |
| Accounts payable and accrued expenses | $91,711 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $364,339 |
| Total liabilities | $456,050 |
| Net assets without donor restrictions | -$132,796 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $323,254 |
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