2024-11-01T13:43:39-04:00 2023-12-31 822506874 MARY ELLEN ROBERTSON CPA PLLC 555 N 10TH STREET BEAUMONT TX 77702 990EZ 2023-01-01 741359380 MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS MENT 4094665186 700 NORTH ST SUITE 95 BEAUMONT TX 77701 VERNICE M MONROE PRESIDENT 4095500134 2024-10-31 true true MARY ELLEN ROBERTSON CPA P01451905 4098928901 2024-11-01 2023 2024-10-15 13:58:12Z X MHASETX.ORG X X 82712 X 82680 32 82712 46648 1992 4412 11204 64256 18456 69613 88069 X 69483 90298 130 184 69613 90482 2413 69613 88069 X EDUCATION/ADVOCACY SERVICE TO MAKE PUBLIC AWARE OF AVAILABLE RESOURCES AND PROMOTE ACCESS TO TREATMENT, HOUSING, AND OTHER ISSUES RELATED TO THOSE SUFFERING FROM MENTAL HEALTH ISSUES. PUBLIC AWARNESS AND EDUCATION BY PROVIDING TRAINING ON THE IMPORTANCE OF MENTAL HEALTH AND HOW TO HELP YOURSELF AND THE COMMUNITY. PROVIDING SUICIDE PREVENTION TRAINING, MENTAL HEALTH FIRST AID TRAINING & ANNUAL MENTAL HEALTH CONFERENCE. 37633 ADOCATE FOR INDIVIDUALS AND THEIR FAMILIES LIVING WITH MENTAL HALTH ISSUES BY COORDINATING COMMUNITY AWARENESS CAMPAIGNS AND WORKING WITH THE TEXAS SUICIDE PREVENTION COLLABORATIVE AND THE MHA NATIONAL ADVOCACY NETWORK. 9078 46711 VERNICE M MONROE PRESIDENT 10.00 0 SHELLEY TORTORICE VICE PRESIDE 10.00 0 TONI MULVANEY SECRETARY 10.00 0 KIM PHELAN TREASURER 10.00 0 ALLISON GILBERT MEMBER 2.00 0 DR MARK KUBALA MEMBER 2.00 0 MOST REV CURTIS GUILLORY MEMBER 2.00 0 REGINA ROGERS MEMBER 2.00 0 REV DR JAMES FULLER MEMBER 2.00 0 JENNIFER BARROETA MEMBER 2.00 0 SALLY BROUSSARD MEMBER 2.00 0 KATHRYN SHEPPARD MEMBER 2.00 0 JULIE O'MALLEY EXECUTIVE DI 40.00 0 false false false false false false false false false JULIE O'MALLEY 700 NORTH STREET SUITE 95 BEAUMONT TX 77701 4094665186 false false false false false false false false false false false NONE NONE true X 187040 180702 54499 30250 82680 535171 187040 180702 54499 30250 82680 535171 535171 535171 2705 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I LINE 20 - PPP LOAN FORGIVENESS WAS GRANTED IN 2021, BUT NOT RECORDED ON THE BOOKS AND RECORDS IN THAT YEAR. AN ADJUSTMENT TO UNRESTRICTED NET ASSET WAS NEEDED TO BALANCE THE RETURN PROPERLY. FORM 990-EZ, PART I, LINE 8 MISCELLANOUS INCOME 32 TOTAL 32 FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTIONAL & OUTREACH ITEMS 3,251 OFFICE SUPPLIES 350 TRAVEL 500 DIRECTORS & OFFICERS LIAB INS 1,991 IT & WEBSITE 1,192 OTHER OUTSIDE CONTRACT SE 2,550 DUES & SUBSCRIPTIONS 275 NON-INVESTMENT DEPRECIATION 1,095 TOTAL 11,204 FORM 990-EZ, PART I, LINE 20 PPP LOAN FORGIVENESS IN 2021 0 FORM 990-EZ, PART II, LINE 24 COMPUTER & OFFICE EQUIPMENT 3,100 4,249 LESS ACCUMULATED DEPRECIATION 2,970 4,065 TOTAL 130 184 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,413 SBA PPP LOAN 0 0 FORM 990-EZ, PART III EDUCATION/ADVOCACY SERVICE TO MAKE PUBLIC AWARE OF AVAILABLE RESOURCES AND PROMOTE ACCESS TO TREATMENT, HOUSING, AND OTHER ISSUES RELATED TO THOSE SUFFERING FROM MENTAL HEALTH ISSUES. FORM 990-EZ, PART III, LINE 28 PUBLIC AWARNESS AND EDUCATION BY PROVIDING TRAINING ON THE IMPORTANCE OF MENTAL HEALTH AND HOW TO HELP YOURSELF AND THE COMMUNITY. PROVIDING SUICIDE PREVENTION TRAINING, MENTAL HEALTH FIRST AID TRAINING & ANNUAL MENTAL HEALTH CONFERENCE.