Guadalupe County Mental Health- Mental Retardation Agency Inc
- Assets
- $233.8k
- Revenue
- $125.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Seguin, TX
- Founding
- 01/1975
- Data as of
- 08/2023
- EIN
- 74-1740508
Organization Overview
Guadalupe County Mental Health- Mental Retardation Agency Inc, operating under the name CO MyCue & Brown CPA PC, is located in Seguin, TX. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. CO MyCue & Brown CPA PC 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 08/2023, CO MyCue & Brown CPA PC generated $125.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.6% each year . All expenses for the organization totaled $138.2k during the year ending 08/2023. While expenses have increased by 20.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSURE THE PROVISION OF ACCESSIBLE, EFFICIENT AND EFFECTIVE SERVICES AND SUPPORT OF THE DIGNITY AND INDEPENDENCE OF THE MENTALLY AND DEVELOPMENTALLY HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDS FOR CLIENT ACTIVITIES AND TO OFFSET COSTS OF PRESCRIPTION DRUGS FOR THE MENTALLY AND DEVELOPMENTALLY HANDICAPPED.
PROVIDING FUNDS TO OFFSET COST OF PRESCRIPTION DRUGS FOR THE MENTALLY HANDICAPPED CLIENTS OF THE TEXAS MH-MR SERVICES.
ALL OTHER ACCOMPLISHMENTS INCLUDING PROVIDING FUNDS FOR CONSUMER FACILITY ENHANCEMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Brown Treasurer | OfficerTrustee | 0 | $0 |
Cimmaron Gilson President | OfficerTrustee | 0 | $0 |
Denise Jeffers Director | Trustee | 0 | $0 |
Linda Mccall Director | Trustee | 0 | $0 |
Nona Kay Scales Director | Trustee | 0 | $0 |
Krista Schultze Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,200 |
| Total Program Service Revenue | $0 |
| Investment income | $8,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $108,954 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,442 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,769 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $235 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $811 |
| All other expenses | $0 |
| Total functional expenses | $138,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,469 |
| Savings and temporary cash investments | $219,372 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $233,841 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $233,841 |
| 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 | $233,841 |
Grants Awarded
Over the last fiscal year, Guadalupe County Mental Health- Mental Retardation Agency Inc has awarded $38,442 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NAMI TEXAS PURPOSE: TO PROVIDE FUNDS FOR THE SERVICES THEY PROVIDE | $10,000 |
SOUTH TEXAS PREGNANCY CARE CENTER PURPOSE: TO PROVIDE FUNDS FOR THE SERVICES THEY PROVIDE | $20,000 |
CITY OF SEGUIN TEXAS - PARKS PURPOSE: TO PROVIDE FUNDS FOR PARK EQUIPMENT | $8,000 |
CITY OF SEGUIN TEXAS PUBLIC LIBRARY PURPOSE: TO PROVIDE CHILDRENS BOOKS TO THE LIBRARY | $442 |