{"success":true,"data":{"_id":741801332,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community mhmr center to improve the lives of the people we serve","primary_activities":"Mental Health, Crisis Invervention: PROVIDE MENTAL HEALTH SERVICES FOR CHILDREN AGES 4-18.\n\nMental health, crisis intervention: mental health services and support for adults with serious mental illness to include rehabilitative training, case management, and counciling\n\nHealth- general and rehabilitative: served mentally retarded clients over a five county catchment area to find employment, behavioral support, nursing support, training and support services, 95% of the patients are served in the community with only 5% living in group home\n\nPrivate provider day hab services\n\nScreening and referral services for the disabled\n\nHealth - General and Rehabilitative: The CCCMHMR Early Childhood Intervention program delivered a comprehensive set of services to include home visits, developmental rehabilitation services and physical, occupational and speech therapy to children 0-3 with developmental delay in a five-county region","year":2009,"name":"CENTRAL COUNTIES CENTER FOR MENTAL HEALTH & MENTAL RETARDATION SERV","phone":"2542987000","type":"990","principal_officer":"ELDON TIETJE","year_formation":1974,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2009-09-01T00:00:00","tax_period_end":"2010-08-31T00:00:00","address":"304 S 22ND, Temple, TX, 76501, USA","city":"Temple","state":"TX","country":"USA","zip_code":"76501"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":363,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":363,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":15896441,"Contributions":{"value":15123699,"Other contributions":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15123699,"Related organizations":0},"Program revenue":{"value":730390,"Total other revenue":730390,"Unrelated business revenue":0},"Investment income":{"value":21916,"Investment income total":21916,"Income from invest bond proceeds":0},"Other revenues":{"value":20436,"Other total":0,"Royalties revenue":0,"Net rental income":20436}},"Expenses":{"value":16146462,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":13326390,"Current officers":0,"Other salaries and wages":10258228,"Other employee benefits":3068162},"Other expenses":{"value":2820072,"Accounting":19700,"Office expenses":654920,"Travel":338204,"Conferences and meetings":677,"Payments to affiliates":0,"Depreciation and depletion":42760,"Insurance":125554,"Itemized Expenses":{"value":1381451,"VARIOUS":1381451},"All other expenses":256806}},"Assets":{"value":7339472,"Non-interest bearing cash":655075,"Savings and temp cash investments":5734179,"Pledges and grants receivable":0,"Accounts receivable":867470,"Prepaid expenses deferred charges":30368,"Land, building, equipment":52380},"Liabilities":{"value":1538147,"Accounts payable, accrued":1497676,"Grants payable":0,"Deferred, revenue":40471,"Tax exempt bond liabilities":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0},"Fund balance":{"value":5801325},"Form990Details":{"program_service_accomplishments":[{"description":"Mental Health, Crisis Invervention: PROVIDE MENTAL HEALTH SERVICES FOR CHILDREN AGES 4-18.","expense":1302986,"grants":20829,"revenue":913381},{"description":"Mental Health, Crisis Intervention: MENTAL HEALTH SERVICES AND SUPPORT FOR ADULTS WITH SERIOUS MENTAL ILLNESS TO INCLUDE REHABILITATIVE TRAINING, CASE MANAGEMENT, AND COUNCILING","expense":4977869,"grants":6010279,"revenue":77616},{"description":"Health- General and Rehabilitative: SERVED MENTALLY RETARDED CLIENTS OVER A FIVE COUNTY CATCHMENT AREA TO FIND EMPLOYMENT, BEHAVIORAL SUPPORT, NURSING SUPPORT, TRAINING AND SUPPORT SERVICES, 95% OF THE PATIENTS ARE SERVED IN THE COMMUNITY WITH ONLY 5% LIVING IN GROUP HOME","expense":3979226,"grants":4260206,"revenue":164678},{"description":"PRIVATE PROVIDER DAY HAB SERVICES","expense":128028,"revenue":105161},{"description":"SCREENING AND REFERRAL SERVICES FOR THE DISABLED","expense":10617,"revenue":10512},{"description":"Health - General and Rehabilitative: The CCCMHMR Early Childhood Intervention program delivered a comprehensive set of services to include home visits, developmental rehabilitation services and physical, occupational and speech therapy to children 0-3 with developmental delay in a five-county region","expense":3652052,"revenue":73037}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"other_salaries_and_wages":{"program_services":9080422,"management_and_general":1177806,"total":10258228},"other_employee_benefits":{"program_services":2684447,"management_and_general":383715,"total":3068162},"accounting_fees":{"program_services":17576,"management_and_general":2124,"total":19700},"office_expenses":{"program_services":592408,"management_and_general":62512,"total":654920},"travel":{"program_services":307852,"management_and_general":30352,"total":338204},"conferences_meetings":{"management_and_general":677,"total":677},"payments_to_affiliates":{"management_and_general":0,"total":0},"depreciation_depletion":{"management_and_general":42760,"total":42760},"insurance":{"program_services":110841,"management_and_general":14713,"total":125554},"all_other_expenses":{"program_services":192889,"management_and_general":63917,"fundraising":0,"total":256806}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true},"principal_officer_detail":{"person_name":"ELDON TIETJE","address_line1":"304 SOUTH 22ND STREET","city":"TEMPLE","state":"TX","zip":"76501"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"STEVE SLAUGHTER","phone":"2542987038","address_line1":"304 South 22nd Street","city":"Temple","state":"TX","zip":"765014726"},"contractor_compensation":[{"business_name_line1":"ABSOLUTE HOMECARE","compensation":139392,"services_description":"RESPITE CARE FOR CLIENTS","address_line1":"P O BOX 2485","city":"HARKER HEIGHTS","state":"TX","zip":"76548","name":"ABSOLUTE HOMECARE","address":"P O BOX 2485, HARKER HEIGHTS, TX, 76548"}],"officers_directors_key_employees":[{"title":"Exec Director/CEO","average_hours_per_week":40.0,"reportable_comp_from_org":113511,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PSYCHIATRIST III","average_hours_per_week":40.0,"reportable_comp_from_org":135187,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"PSYCHIATRIST III","average_hours_per_week":40.0,"reportable_comp_from_org":109917,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"MEDICAL DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":174346,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":55998685,"current_year":15123699,"current_year_minus1":12027773,"current_year_minus2":10211479,"current_year_minus3":9681285,"current_year_minus4":8954449},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":56166685,"current_year":15157299,"current_year_minus1":12061373,"current_year_minus2":10245079,"current_year_minus3":9714885,"current_year_minus4":8988049},"public_support_total":56166685,"gross_investment_income":{"value":960782,"current_year":21916,"current_year_minus1":68176,"current_year_minus2":240070,"current_year_minus3":353640,"current_year_minus4":276980},"other_income":{"value":17550140,"current_year":730390,"current_year_minus1":3669630,"current_year_minus2":4406642,"current_year_minus3":4213505,"current_year_minus4":4529973},"total_support":74677607,"public_support_percentage":0.75212},"support_170_prior_schema":{"value_services_facilities_by_government":{"current_year":33600,"current_year_minus1":33600,"current_year_minus2":33600,"current_year_minus3":33600,"current_year_minus4":33600,"total":168000},"tax_revenues_levied_for_org_benefit_170":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0},"value_services_facilities_by_government_prior":{"total":168000}},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART II LINE 10. OTHER REVENUE FROM MEDICAID, MEDICARE, CHAMPUS, COUNTY GOVERNMENTS"}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":50000,"other_cost_or_other_basis":0,"book_value":50000},"buildings":{"investment_cost_or_other_basis":1050000,"other_cost_or_other_basis":0,"book_value":2380,"depreciation":1047620},"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"equipment":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"other_land_buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"total_book_value":52380}},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"TIETJE ELDON","base_compensation_filing_org":113511,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":113511,"total_compensation_related_orgs":0,"name":"TIETJE ELDON"},{"person_name":"POUSON CAMILLE","base_compensation_filing_org":135187,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":135187,"total_compensation_related_orgs":0,"name":"POUSON CAMILLE"},{"person_name":"GHAI VEENA","base_compensation_filing_org":109917,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":109917,"total_compensation_related_orgs":0,"name":"GHAI VEENA"},{"person_name":"PHILIP SCOTT","base_compensation_filing_org":174346,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":174346,"total_compensation_related_orgs":0,"name":"PHILIP SCOTT"}],"supplemental_information":[{"identifier":"SchJ_P01_S00_L00","form_and_line_reference":"Schedule J, Part I","explanation":"DR PHILIP SCOTT WAS PAID $174,346 IN WAGES FOR FISCAL YEAR"}]},"source_xml":"201110319349300056_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community mhmr center to improve the lives of the people we serve","primary_activities":"Mental health crisis intervention provide mental health services for children ages 4 18\n\nMental health crisis intervention mental health services and support for adults with serious mental illness to include rehabilitative training case management and counciling\n\nHEALTH GENERAL AND REHABILITATIVE Served Mentally Retarded Clients over a five county catchment area to find employment behavioral support nursing support training and support services 95 per cent of the patients are served in the commnunity with only 5 per cent living in group home\n\nPrivate provider day hab services\n\nScreening and referral services for the disabled\n\nHealth - General and Rehabilitative: The CCCMHMR Early Childhood Intervention program delivered a comprehensive set of services to include home visits, developmental rehabilitation services and physical, occupational and speech therapy to children 0-3 with developmental delay in a five-county region","year":2010,"name":"CENTRAL COUNTIES CENTER FOR MENTAL HEALTH & MENTAL RETARDATION SERV","phone":"2542987000","type":"990","principal_officer":"ELDON TIETJE","year_formation":1974,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2010-09-01T00:00:00","tax_period_end":"2011-08-31T00:00:00","address":"304 S 22ND, Temple, TX, 76501, USA","city":"Temple","state":"TX","country":"USA","zip_code":"76501"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":474,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":474,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":16612069,"Contributions":{"value":15486123,"Other contributions":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15486123,"Related organizations":0},"Program revenue":{"value":1055893,"Total other revenue":1055893,"Unrelated business revenue":0},"Investment income":{"value":19153,"Investment income total":19153,"Income from invest bond proceeds":0},"Other revenues":{"value":50900,"Other total":0,"Royalties revenue":0,"Net rental income":50900}},"Expenses":{"value":16164033,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":12987292,"Other salaries and wages":10002129,"Other employee benefits":2985163},"Other expenses":{"value":3176741,"Accounting":19700,"Office expenses":485181,"Occupancy":902646,"Travel":352089,"Conferences and meetings":159,"Depreciation and depletion":2380,"Insurance":142191,"Itemized Expenses":{"value":1272395,"VARIOUS":1272395}}},"Assets":{"value":8277126,"Non-interest bearing cash":760549,"Savings and temp cash investments":6051369,"Pledges and grants receivable":0,"Accounts receivable":1370155,"Prepaid expenses deferred charges":45053,"Land, building, equipment":50000},"Liabilities":{"value":1977765,"Accounts payable, accrued":1913929,"Grants payable":0,"Deferred, revenue":63836,"Tax exempt bond liabilities":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0},"Fund balance":{"value":6299361},"Form990Details":{"program_service_accomplishments":[{"description":"MENTAL HEALTH CRISIS INTERVENTION PROVIDE MENTAL HEALTH SERVICES FOR CHILDREN AGES 4 18","expense":1201908,"grants":984895,"revenue":9494},{"description":"MENTAL HEALTH CRISIS INTERVENTION MENTAL HEALTH SERVICES AND SUPPORT FOR ADULTS WITH SERIOUS MENTAL ILLNESS TO INCLUDE REHABILITATIVE TRAINING CASE MANAGEMENT AND COUNCILING","expense":5096839,"grants":6368455,"revenue":39031},{"description":"HEALTH GENERAL AND REHABILITATIVE Served Mentally Retarded Clients over a five county catchment area to find employment behavioral support nursing support training and support services 95 per cent of the patients are served in the commnunity with only 5 per cent living in group home","expense":3889071,"grants":4363654,"revenue":148044},{"description":"PRIVATE PROVIDER DAY HAB SERVICES","expense":199234,"grants":82754,"revenue":186653},{"description":"SCREENING AND REFERRAL SERVICES FOR THE DISABLED","expense":22266,"grants":18576,"revenue":0},{"description":"Health - General and Rehabilitative: The CCCMHMR Early Childhood Intervention program delivered a comprehensive set of services to include home visits, developmental rehabilitation services and physical, occupational and speech therapy to children 0-3 with developmental delay in a five-county region","expense":3583224,"grants":3769120,"revenue":93122}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":8794197,"management_and_general":1207932,"fundraising":0,"total":10002129},"other_employee_benefits":{"program_services":2600318,"management_and_general":384845,"fundraising":0,"total":2985163},"accounting_fees":{"program_services":17576,"management_and_general":2124,"fundraising":0,"total":19700},"office_expenses":{"program_services":452231,"management_and_general":32950,"fundraising":0,"total":485181},"occupancy":{"program_services":630665,"management_and_general":271981,"fundraising":0,"total":902646},"travel":{"program_services":333658,"management_and_general":18431,"fundraising":0,"total":352089},"conferences_meetings":{"program_services":0,"management_and_general":159,"fundraising":0,"total":159},"depreciation_depletion":{"program_services":0,"management_and_general":2380,"fundraising":0,"total":2380},"insurance":{"program_services":126488,"management_and_general":15703,"fundraising":0,"total":142191}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ELDON TIETJE","address_line1":"304 SOUTH 22ND STREET","city":"TEMPLE","state":"TX","zip":"76501"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"STEVE SLAUGHTER","phone":"2542987038","address_line1":"304 South 22nd Street","city":"Temple","state":"TX","zip":"765014726"},"contractor_compensation":[{"business_name_line1":"ABSOLUTE HOMECARE","compensation":139052,"services_description":"RESPITE CARE FOR CLIENTS","address_line1":"P O BOX 2485","city":"HARKER HEIGHTS","state":"TX","zip":"76548","name":"ABSOLUTE HOMECARE","address":"P O BOX 2485, HARKER HEIGHTS, TX, 76548"}],"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Exec Director/CEO","average_hours_per_week":40.0,"reportable_comp_from_org":114256,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true},{"title":"DEPUTY EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":107270,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true},{"title":"PSYCHIATRIST III","average_hours_per_week":40.0,"reportable_comp_from_org":136153,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"MEDICAL DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":174346,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"PSYCHIATRIST III","average_hours_per_week":40.0,"reportable_comp_from_org":130368,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":62530359,"current_year":15486123,"current_year_minus1":15123699,"current_year_minus2":12027773,"current_year_minus3":10211479,"current_year_minus4":9681285},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":62698359,"current_year":15519723,"current_year_minus1":15157299,"current_year_minus2":12061373,"current_year_minus3":10245079,"current_year_minus4":9714885},"public_support_total":62698359,"gross_investment_income":{"value":702955,"current_year":19153,"current_year_minus1":21916,"current_year_minus2":68176,"current_year_minus3":240070,"current_year_minus4":353640},"other_income":{"value":14076060,"current_year":1055893,"current_year_minus1":730390,"current_year_minus2":3669630,"current_year_minus3":4406642,"current_year_minus4":4213505},"total_support":77477374,"public_support_percentage":0.80925},"support_170_prior_schema":{"value_services_facilities_by_government":{"current_year":33600,"current_year_minus1":33600,"current_year_minus2":33600,"current_year_minus3":33600,"current_year_minus4":33600,"total":168000},"tax_revenues_levied_for_org_benefit_170":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0},"value_services_facilities_by_government_prior":{"total":168000}},"supplemental_information":{"general":{"explanation":"MONEY RECEIVED FROM LOCAL COUNTY FUNDS, TRAINING INCOME, WORKSHOP FEES, PRIVATE INSURANCE AND PRIVATE PROVIDERS."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":50000,"other_cost_or_other_basis":0,"book_value":50000},"buildings":{"investment_cost_or_other_basis":1050000,"other_cost_or_other_basis":0,"book_value":0,"depreciation":1050000},"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"equipment":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"other_land_buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"total_book_value":50000}},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"PHILIP SCOTT","base_compensation_filing_org":163739,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":174347,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":163739,"total_compensation_related_orgs":0,"name":"PHILIP SCOTT"}],"supplemental_information":[{"identifier":"SchJ_P01_S00_L03","form_and_line_reference":"Schedule J, Part I, Line 3","explanation":"BOARD OF DIRECTORS REVIEWS THE APPLICATION AND DETERMINES IF THE CANDIDATE QUALIFIES FOR THE POSITION"}]},"source_xml":"201230619349300558_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community mhmr center to improve the lives of the people we serve","primary_activities":"Mental health crisis intervention provide mental health services for children ages 4 18\n\nMental health crisis intervention mental health services and support for adults with serious mental illness to include rehabilitative training case management and counciling\n\nHEALTH GENERAL AND REHABILITATIVE Served Mentally Retarded Clients over a five county catchment area to find employment behavioral support nursing support training and support services 95 per cent of the patients are served in the commnunity with only 5 per cent living in group home\n\nPrivate provider day hab services\n\nScreening and referral services for the disabled\n\nHealth - General and Rehabilitative: The CCCMHMR Early Childhood Intervention program delivered a comprehensive set of services to include home visits, developmental rehabilitation services and physical, occupational and speech therapy to children 0-3 with developmental delay in a five-county region","year":2010,"name":"CENTRAL COUNTIES CENTER FOR MENTAL HEALTH & MENTAL RETARDATION SERV","phone":"2542987000","type":"990","principal_officer":"ELDON TIETJE","year_formation":1974,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2010-09-01T00:00:00","tax_period_end":"2011-08-31T00:00:00","address":"304 S 22ND, Temple, TX, 76501, USA","city":"Temple","state":"TX","country":"USA","zip_code":"76501"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":474,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":474,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":16612069,"Contributions":{"value":15486123,"Other contributions":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15486123,"Related organizations":0},"Program revenue":{"value":1055893,"Total other revenue":1055893,"Unrelated business revenue":0},"Investment income":{"value":19153,"Investment income total":19153,"Income from invest bond proceeds":0},"Other revenues":{"value":50900,"Other total":0,"Royalties revenue":0,"Net rental income":50900}},"Expenses":{"value":16164033,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":12987292,"Other salaries and wages":10002129,"Other employee benefits":2985163},"Other expenses":{"value":3176741,"Accounting":19700,"Office expenses":485181,"Occupancy":902646,"Travel":352089,"Conferences and meetings":159,"Depreciation and depletion":2380,"Insurance":142191,"Itemized Expenses":{"value":1272395,"VARIOUS":1272395}}},"Assets":{"value":8277126,"Non-interest bearing cash":760549,"Savings and temp cash investments":6051369,"Pledges and grants receivable":0,"Accounts receivable":1370155,"Prepaid expenses deferred charges":45053,"Land, building, equipment":50000},"Liabilities":{"value":1977765,"Accounts payable, accrued":1913929,"Grants payable":0,"Deferred, revenue":63836,"Tax exempt bond liabilities":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0},"Fund balance":{"value":6299361},"Form990Details":{"program_service_accomplishments":[{"description":"MENTAL HEALTH CRISIS INTERVENTION PROVIDE MENTAL HEALTH SERVICES FOR CHILDREN AGES 4 18","expense":1201908,"grants":984895,"revenue":9494},{"description":"MENTAL HEALTH CRISIS INTERVENTION MENTAL HEALTH SERVICES AND SUPPORT FOR ADULTS WITH SERIOUS MENTAL ILLNESS TO INCLUDE REHABILITATIVE TRAINING CASE MANAGEMENT AND COUNCILING","expense":5096839,"grants":6368455,"revenue":39031},{"description":"HEALTH GENERAL AND REHABILITATIVE Served Mentally Retarded Clients over a five county catchment area to find employment behavioral support nursing support training and support services 95 per cent of the patients are served in the commnunity with only 5 per cent living in group home","expense":3889071,"grants":4363654,"revenue":148044},{"description":"PRIVATE PROVIDER DAY HAB SERVICES","expense":199234,"grants":82754,"revenue":186653},{"description":"SCREENING AND REFERRAL SERVICES FOR THE DISABLED","expense":22266,"grants":18576,"revenue":0},{"description":"Health - General and Rehabilitative: The CCCMHMR Early Childhood Intervention program delivered a comprehensive set of services to include home visits, developmental rehabilitation services and physical, occupational and speech therapy to children 0-3 with developmental delay in a five-county region","expense":3583224,"grants":3769120,"revenue":93122}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":8794197,"management_and_general":1207932,"fundraising":0,"total":10002129},"other_employee_benefits":{"program_services":2600318,"management_and_general":384845,"fundraising":0,"total":2985163},"accounting_fees":{"program_services":17576,"management_and_general":2124,"fundraising":0,"total":19700},"office_expenses":{"program_services":452231,"management_and_general":32950,"fundraising":0,"total":485181},"occupancy":{"program_services":630665,"management_and_general":271981,"fundraising":0,"total":902646},"travel":{"program_services":333658,"management_and_general":18431,"fundraising":0,"total":352089},"conferences_meetings":{"program_services":0,"management_and_general":159,"fundraising":0,"total":159},"depreciation_depletion":{"program_services":0,"management_and_general":2380,"fundraising":0,"total":2380},"insurance":{"program_services":126488,"management_and_general":15703,"fundraising":0,"total":142191}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ELDON TIETJE","address_line1":"304 SOUTH 22ND STREET","city":"TEMPLE","state":"TX","zip":"76501"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"STEVE SLAUGHTER","phone":"2542987038","address_line1":"304 South 22nd Street","city":"Temple","state":"TX","zip":"765014726"},"contractor_compensation":[{"business_name_line1":"ABSOLUTE HOMECARE","compensation":139052,"services_description":"RESPITE CARE FOR CLIENTS","address_line1":"P O BOX 2485","city":"HARKER HEIGHTS","state":"TX","zip":"76548","name":"ABSOLUTE HOMECARE","address":"P O BOX 2485, HARKER HEIGHTS, TX, 76548"}],"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Exec Director/CEO","average_hours_per_week":40.0,"reportable_comp_from_org":114256,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true},{"title":"DEPUTY EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":107270,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true},{"title":"PSYCHIATRIST III","average_hours_per_week":40.0,"reportable_comp_from_org":136153,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"MEDICAL DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":174346,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"PSYCHIATRIST III","average_hours_per_week":40.0,"reportable_comp_from_org":130368,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":62530359,"current_year":15486123,"current_year_minus1":15123699,"current_year_minus2":12027773,"current_year_minus3":10211479,"current_year_minus4":9681285},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":62698359,"current_year":15519723,"current_year_minus1":15157299,"current_year_minus2":12061373,"current_year_minus3":10245079,"current_year_minus4":9714885},"public_support_total":62698359,"gross_investment_income":{"value":702955,"current_year":19153,"current_year_minus1":21916,"current_year_minus2":68176,"current_year_minus3":240070,"current_year_minus4":353640},"other_income":{"value":14076060,"current_year":1055893,"current_year_minus1":730390,"current_year_minus2":3669630,"current_year_minus3":4406642,"current_year_minus4":4213505},"total_support":77477374,"public_support_percentage":0.80925},"support_170_prior_schema":{"value_services_facilities_by_government":{"current_year":33600,"current_year_minus1":33600,"current_year_minus2":33600,"current_year_minus3":33600,"current_year_minus4":33600,"total":168000},"tax_revenues_levied_for_org_benefit_170":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0},"value_services_facilities_by_government_prior":{"total":168000}},"supplemental_information":{"general":{"explanation":"MONEY RECEIVED FROM LOCAL COUNTY FUNDS, TRAINING INCOME, WORKSHOP FEES, PRIVATE INSURANCE AND PRIVATE PROVIDERS."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":50000,"other_cost_or_other_basis":0,"book_value":50000},"buildings":{"investment_cost_or_other_basis":1050000,"other_cost_or_other_basis":0,"book_value":0,"depreciation":1050000},"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"equipment":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"other_land_buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"total_book_value":50000}},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"PHILIP SCOTT","base_compensation_filing_org":163739,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":174347,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":163739,"total_compensation_related_orgs":0,"name":"PHILIP SCOTT"}],"supplemental_information":[{"identifier":"SchJ_P01_S00_L03","form_and_line_reference":"Schedule J, Part I, Line 3","explanation":"BOARD OF DIRECTORS REVIEWS THE APPLICATION AND DETERMINES IF THE CANDIDATE QUALIFIES FOR THE POSITION"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.026970511620196137,"percentile":0.5039812956007426},"Operating Reserve Ratio":{"score":0.5120705952530535,"percentile":0.3032210287359504},"Liabilities to Assets Ratio":{"score":0.2389434448623834,"percentile":0.23952316171340868},"Officer Compensation Ratio":{"score":0.04097943873289543,"percentile":0.7999916199556789},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.16666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7023809523809524,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.4486461806955216,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6932707042630752,"percentile":0.32336757547667316}},"source_xml":"201230619349300558_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}