Central Counties Center For Mental Health & Mental Retardation Serv in Temple, Texas (TX)

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Central Counties Center For Mental Health & Mental Retardation Serv
Employer Identification Number (EIN)741801332
Name of OrganizationCentral Counties Center For Mental Health & Mental Retardation Serv
In Care of NameEldon Tietje
Address304 S 22nd St, Temple, TX 76501-4726
ActivitiesMental health care, Other health services
SubsectionCharitable Organization
Ruling Date12/1981
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2011
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (instrumentalities of states or political subdivisions)
Asset Amount$8,277,126
Amount of Income$16,612,069
Form 990 Revenue Amount$16,612,069
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Mental Health Treatment - Multipurpose and (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$16,612,069
Contributions, Gifts, Grants and Other Similar Amounts$15,486,123
Program Service Revenue$1,055,893
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$19,153
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$50,900
Gross rents (Real / Personal)$50,900 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$50,900 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$16,164,033
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$10,002,129
Payroll taxes$0
Professional fundraising services$0
Other$6,161,904
Balance Sheet (for 2011)
Total assets$8,277,126
Total liabilities$1,977,765
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,977,765
Total net assets or fund balances$6,299,361
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$63,401,314
Gifts, grants, contributions, and membership fees received$62,530,359
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$168,000
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$702,955
Gross receipts from related activities, etc.$0
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