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Mental Health America Of Southeast Texas

  • Beaumont, TX
  • Tax-exempt since June 1960
  • EIN: 74-1359380

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$30.3k (2022)

Expenses
$18.4k (2022)

Total Assets
$69.6k (2022)

Total Liabilities
$0 (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,282
Expenses
$18,369
Net Income
$11,913
Net Assets
$69,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,250
99.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32
0.1%
Assets/Debt
Total Assets $69,612
Total Liabilities $0
Net Assets $69,612
Compensation
Key Employees and Officers Compensation Other
Vernice M Monroe (President) $0 $0
Shelley Tortorice (Vice Preside) $0 $0
Antoniettei Mulvaney (Secretary) $0 $0
Kim Phelan (Treasurer) $0 $0
Allison Gilbert (Member) $0 $0
Dr Mark Kubala (Member) $0 $0
Most Rev Curtis Guillory (Member) $0 $0
Regina Rogers (Member) $0 $0
Rev Dr James Fuller (Member) $0 $0
Jennifer Barroeta (Member) $0 $0
Julie O'malley (Executive Di) $0 $0
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Document Links

990-EZ
Filed on Sept. 1, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,442
Expenses
$99,087
Net Income
-$41,645
Net Assets
$31,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,499
94.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $800
1.4%
Net Inventory Sales $0
Other Revenue $2,143
3.7%
Assets/Debt
Total Assets $57,505
Total Liabilities $25,952
Net Assets $31,553
Compensation
Key Employees and Officers Compensation Other
Vernice M Monroe (President) $0 $0
Shelley Tortorice (Vice Preside) $0 $0
Antoniettei Mulvaney (Secretary) $0 $0
Gary Hidalgo (Treasurer) $0 $0
Allison Gilbert (Member) $0 $0
Dr Mark Kubala (Member) $0 $0
Most Rev Curtis Guillory (Member) $0 $0
Kimberly Phelan (Past Preside) $0 $0
Regina Rogers (Member) $0 $0
Rev Dr James Fuller (Member) $0 $0
Jennifer Barroeta (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,200
Expenses
$153,235
Net Income
$27,965
Net Assets
$73,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,702
99.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $498
0.3%
Assets/Debt
Total Assets $93,900
Total Liabilities $20,700
Net Assets $73,200
Compensation
Key Employees and Officers Compensation Other
Vernice M Monroe (President) $0 $0
Shelley Tortorice (Vice Preside) $0 $0
Antoniettei Mulvaney (Secretary) $0 $0
Gary Hidalgo (Treasurer) $0 $0
Allison Gilbert (Member) $0 $0
Dr Mark Kubala (Member) $0 $0
Most Rev Curtis Guillory (Member) $0 $0
Kimberly Phelan (Past Preside) $0 $0
Regina Rogers (Member) $0 $0
Rev Dr James Fuller (Member) $0 $0
Jennifer Barroeta (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,041
Expenses
$168,801
Net Income
$18,240
Net Assets
$45,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,041
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,250
Total Liabilities $2,013
Net Assets $45,237
Compensation
Key Employees and Officers Compensation Other
Kimberly Phelan (President) $0 $0
Shelley Tortorice (Vice Preside) $0 $0
Toni Mulvaney (Secretary) $0 $0
Gary Hidalgo (Treasurer) $0 $0
Allison Gilbert (Member) $0 $0
Dr Mark Kubala (Member) $0 $0
Vernice Monroe (Member) $0 $0
Most Rev Curtis Guillory (Member) $0 $0
Dr Robert Meier (Member) $0 $0
Regina Rogers (Member) $0 $0
Rev Dr James Fuller (Member) $0 $0
Jennifer Barroeta (Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,215
Expenses
$74,825
Net Income
$16,390
Net Assets
$67,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,050
83.4%
Program Services $15,157
16.6%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,494
Total Liabilities $0
Net Assets $67,494
Compensation
Key Employees and Officers Compensation Other
Patty Pittman (President) $0 $0
Janilyn Roberts (Vice President) $0 $0
Margaret Light (Secretary) $0 $0
Dolores Sennette (Treasurer) $0 $0
Nicole Maccallum Clark (Director) $0 $0
W L Pate (Director) $0 $0
Katie Shepley (Director) $0 $0
Joe Stegall (Director) $0 $0
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Document Links

990-EZ
Filed on Sept. 1, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,864
Expenses
$78,375
Net Income
$4,489
Net Assets
$51,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,820
67.4%
Program Services $1,960
2.4%
Investment Income $26
0.0%
Net Fundraising $25,058
30.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,504
Total Liabilities $6,400
Net Assets $51,104
Compensation
Key Employees and Officers Compensation Other
Patty Pittman (President) $0 $0
Janilyn Roberts (Vice President) $0 $0
Margaret Light (Secretary) $0 $0
Dolores Sennette (Treasurer) $0 $0
Nicole Maccallum (Director) $0 $0
Patricia Hebert (Director) $0 $0
W L Pate Jr (Director) $0 $0
Katie Sheply (Director) $0 $0
Joe Stegall (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 6, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,243
Expenses
$89,066
Net Income
-$14,823
Net Assets
$46,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,700
68.3%
Program Services $23,475
31.6%
Investment Income $68
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,115
Total Liabilities $16,500
Net Assets $46,615

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,395
Expenses
$95,727
Net Income
$10,668
Net Assets
$61,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,223
62.2%
Program Services $39,900
37.5%
Investment Income $272
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,363
Total Liabilities $5,925
Net Assets $61,438

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated