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Guadalupe County Mental Health Mental Retardation Agency Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$125k (2023)

Expenses
$138k (2023)

Total Assets
$234k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,420
Expenses
$138,176
Net Income
-$12,756
Net Assets
$233,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,200
6.5%
Program Services $0
Investment Income $8,266
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,954
86.9%
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 $233,841
Total Liabilities $0
Net Assets $233,841
Compensation
Key Employees and Officers Compensation Related Other
William Brown (Treasurer) $0 $0 $0
Cimmaron Gilson (President) $0 $0 $0
Denise Jeffers (Director) $0 $0 $0
Linda Mccall (Director) $0 $0 $0
Nona Kay Scales (Director) $0 $0 $0
Krista Schultze (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,366
Expenses
$175,749
Net Income
-$153,383
Net Assets
$246,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,983
40.2%
Program Services $0
Investment Income $9,006
40.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,377
19.6%
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 $246,597
Total Liabilities $0
Net Assets $246,597
Compensation
Key Employees and Officers Compensation Related Other
William Brown (Treasurer) $0 $0 $0
Cimmaron Gilson (President) $0 $0 $0
Jimmy Harless (Director) $0 $0 $0
Denise Jeffers (Director) $0 $0 $0
Linda Mccall (Director) $0 $0 $0
Nona Kay Scales (Director) $0 $0 $0
Krista Schultze (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,966
Expenses
$27,268
Net Income
-$302
Net Assets
$399,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,810
40.1%
Program Services $0
Investment Income $10,718
39.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,438
20.2%
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 $399,980
Total Liabilities $0
Net Assets $399,980
Compensation
Key Employees and Officers Compensation Related Other
Cimarron Gilson (Treasurer) $0 $0 $0
Alice Haley (Director) $0 $0 $0
Jimmy Harless (Director) $0 $0 $0
Denise Jeffers (Director) $0 $0 $0
Linda Mccall (Director) $0 $0 $0
Lafern Nance (Director) $0 $0 $0
Nona Kay Scales (Director) $0 $0 $0
Canna Scheib (Vice Chairpe) $0 $0 $0
Krista Schultze (Chairperson) $0 $0 $0
Roby Steffen (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,758
Expenses
$27,617
Net Income
$5,141
Net Assets
$400,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,243
31.3%
Program Services $0
Investment Income $12,421
37.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,094
30.8%
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 $400,282
Total Liabilities $0
Net Assets $400,282
Compensation
Key Employees and Officers Compensation Related Other
Krista Schultze (Chairperson) $0 $0 $0
Canna Scheib (Vice Chairperson) $0 $0 $0
Nona Kay Scales (Director) $0 $0 $0
Alice Haley (Director) $0 $0 $0
Denise Jeffers (Director) $0 $0 $0
La Fern Nance (Director) $0 $0 $0
Linda Mc Call (Director) $0 $0 $0
Cimarron Gilson (Treasurer) $0 $0 $0
Jimmy Harless (Director) $0 $0 $0
Roby Steffen (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,322
Expenses
$46,673
Net Income
-$22,351
Net Assets
$395,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,050
41.3%
Program Services $0
Investment Income $12,835
52.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,437
5.9%
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 $395,141
Total Liabilities $0
Net Assets $395,141
Compensation
Key Employees and Officers Compensation Related Other
Melanie Ann Musgraves (Chairperson) $0 $0 $0
Canna Scheib (Vice Chairperson) $0 $0 $0
Nona Kay Scales (Director) $0 $0 $0
Henrietta Hayden (Treasurer) $0 $0 $0
Alice Haley (Director) $0 $0 $0
Charisse Selders (Director) $0 $0 $0
Krista Schultze (Secretary) $0 $0 $0
Robyn Steffen (Director) $0 $0 $0
La Fern Nance (Director) $0 $0 $0
Linda Mc Call (Director) $0 $0 $0
Cimarron Gilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,490
Expenses
$27,192
Net Income
$8,298
Net Assets
$417,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
28.2%
Program Services $0
Investment Income $10,861
30.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,629
41.2%
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 $417,492
Total Liabilities $0
Net Assets $417,492
Compensation
Key Employees and Officers Compensation Related Other
Melanie Ann Musgraves (Chairperson) $0 $0 $0
Canna Scheib (Vice Chairperson) $0 $0 $0
Nona Kay Scales (Secretary) $0 $0 $0
Henrietta Hayden (Treasurer) $0 $0 $0
Nick L Carrillo (Director) $0 $0 $0
Linda Douglas (Director) $0 $0 $0
Alice Haley (Director) $0 $0 $0
Charisse Selders (Director) $0 $0 $0
Krista Schultze (Director) $0 $0 $0
Robyn Steffen (Director) $0 $0 $0
Tammy Emmele (Director) $0 $0 $0
La Fern Nance (Director) $0 $0 $0
Linda Mc Call (Director) $0 $0 $0
Cimarron Gilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,574
Expenses
$37,648
Net Income
-$26,074
Net Assets
$409,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
86.4%
Program Services $0
Investment Income $1,574
13.6%
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 $409,194
Total Liabilities $0
Net Assets $409,194
Compensation
Key Employees and Officers Compensation Related Other
Melanie Ann Musgraves (Chairperson) $0 $0 $0
Canna Scheib (Vice Chairperson) $0 $0 $0
Nona Kay Scales (Secretary) $0 $0 $0
Henrietta Hayden (Treasurer) $0 $0 $0
Peggy Zoboroski (Director) $0 $0 $0
Nick L Carrillo (Director) $0 $0 $0
Linda Douglas (Director) $0 $0 $0
Alice Haley (Director) $0 $0 $0
Charisse Selders (Director) $0 $0 $0
Krista Schultze (Director) $0 $0 $0
Robyn Steffen (Director) $0 $0 $0
Tammy Emmele (Director) $0 $0 $0
La Fern Nance (Director) $0 $0 $0
Jennifer Forsythe (Director) $0 $0 $0
Linda Mc Call (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,269
Expenses
$37,499
Net Income
-$8,230
Net Assets
$435,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
34.2%
Program Services $0
Investment Income $19,269
65.8%
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 $435,268
Total Liabilities $0
Net Assets $435,268
Compensation
Key Employees and Officers Compensation Related Other
Melanie A Musgraves (Chairperson) $0 $0 $0
Pat Watkins (Vice Chairperson) $0 $0 $0
Nona K Scales (Secretary) $0 $0 $0
Henrietta Hayden (Treasurer) $0 $0 $0
Peggy Zoboroski (Director) $0 $0 $0
Nick L Carrillo (Director) $0 $0 $0
Cana Scheib (Director) $0 $0 $0
Linda Douglass (Director) $0 $0 $0
Alice Haley (Director) $0 $0 $0
Charisse Selders (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,418
Expenses
$33,322
Net Income
-$2,904
Net Assets
$443,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,518
34.6%
Program Services $0
Investment Income $19,900
65.4%
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 $443,498
Total Liabilities $0
Net Assets $443,498
Compensation
Key Employees and Officers Compensation Related Other
James C Lee (Secretary) $0 $0 $0
Melanie A Musgraves (Chair) $0 $0 $0
Henrietta Hayden (Treasurer) $0 $0 $0
Tres Hewell () $0 $0 $0
Harold Tshirhart () $0 $0 $0
Pat Watkins (Vice Chair) $0 $0 $0
Dave Calkins () $0 $0 $0
Gladys Huffman () $0 $0 $0
Peggy Zoboroski () $0 $0 $0
Nick Carrillo () $0 $0 $0
Nona Kay Scales () $0 $0 $0
Cana Scheib () $0 $0 $0
Bob Grafe () $0 $0 $0
Linda Douglass () $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,791
Expenses
$22,678
Net Income
$4,113
Net Assets
$446,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,969
40.9%
Program Services $0
Investment Income $15,822
59.1%
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 $446,402
Total Liabilities $0
Net Assets $446,402
Compensation
Key Employees and Officers Compensation Related Other
James C Lee (Secretary) $0 $0 $0
Melanie A Musgraves (Chair) $0 $0 $0
Henrietta Hayden (Treasurer) $0 $0 $0
Tres Hewell () $0 $0 $0
Harold Tshirhart () $0 $0 $0
Pat Watkins (Vice Chair) $0 $0 $0
Dave Calkins () $0 $0 $0
Gladys Huffman () $0 $0 $0
Peggy Zoboroski () $0 $0 $0
Steve Ratliff () $0 $0 $0
Nick Carrillo () $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$135,362
Expenses
$19,113
Net Income
-$154,475
Net Assets
$442,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,935
Program Services $2,000
Investment Income $7,740
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$157,037
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 $442,289
Total Liabilities $0
Net Assets $442,289

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,934
Expenses
$37,432
Net Income
$9,502
Net Assets
$596,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,196
30.2%
Program Services $24,000
51.1%
Investment Income $8,172
17.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $566
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $596,764
Total Liabilities $0
Net Assets $596,764

Document Links

Fiscal Year Ending Aug.
2011

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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

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 »

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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.
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  • 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.

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