Nonprofit · EIN 45-2047833
MOSAIC COUNSELING CENTERS OF EAST TEXAS INC
Tax-exempt · TYLER, TX 75703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,866,995 | $1,699,138 | $1,167,857 | $4,407,156 | $1,923,362 | $2,483,794 |
| December 31, 2023 | 990 | $2,066,280 | $1,442,856 | $623,424 | $1,331,755 | $15,818 | $1,315,937 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,271,638
- Program service revenue
- $629,365
- Investment income
- $27,717
- Net rental income
- -$63,400
- Other revenue
- -$61,725
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,000
- Other salaries and wages
- $1,013,794
- Salaries, compensation and benefits (total)
- $1,168,873
- Professional fundraising fees
- $0
- Legal fees
- $350
- Accounting fees
- $600
- Occupancy
- $147,355
- Depreciation
- $36,151
- Program services (functional)
- $1,398,863
- Management and general (functional)
- $201,889
- Fundraising (functional)
- $98,386
Balance sheet and other
- Total assets, start of year
- $1,331,755
- Total assets, end of year
- $4,407,156
- Total liabilities, end of year
- $1,923,362
- Net assets, end of year
- $2,483,794
- Land, buildings and equipment
- $3,193,816
- Gross unrelated business income
- -$63,400
- Gross receipts
- $2,946,964
- Employees
- 26
- Volunteers
- 10
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER TAYLOR | EXECUTIVE DIRECTOR | 40 | $110,000 |
| LAURI ANDERSON | Director Trustee or director | 0 | $0 |
| STEUART HEATON | Director Trustee or director | 0 | $0 |
| AMY HAYES | PAST PRESIDENT Trustee or director | 0 | $0 |
| DIANNE WILLIAMSON | Secretary Trustee or director, Officer | 0 | $0 |
| HENRY BELL III | President Trustee or director, Officer | 0 | $0 |
| GREG GRUBB | Director Trustee or director | 0 | $0 |
| SANDY JUNEK | Director Trustee or director | 0 | $0 |
| TRACY LISNER | Director Trustee or director | 0 | $0 |
| KARA CAMP | Director Trustee or director | 0 | $0 |
| NORMA GARCIA | Director Trustee or director | 0 | $0 |
| ROBERT PATTERSON | Director Trustee or director | 0 | $0 |
| JARAD KENT | Director Trustee or director | 0 | $0 |
| ANDREW ADAMS | Treasurer Trustee or director, Officer | 0 | $0 |
| MARITZA BEDOLLA | Vice President Trustee or director, Officer | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON ROWAN | Director Trustee or director | 0 | $0 |
| EBB TORRES | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER TAYLOR | EXECUTIVE DIRECTOR | 40 | $110,000 |
| LAURI ANDERSON | Director Trustee or director | 0 | $0 |
| STEUART HEATON | PAST PRESIDENT Trustee or director | 0 | $0 |
| AMY HAYES | President Trustee or director, Officer | 0 | $0 |
| STUART BASKIN | Director Trustee or director | 0 | $0 |
| HENRY BELL III | Vice President Trustee or director, Officer | 0 | $0 |
| GREG GRUBB | Director Trustee or director | 0 | $0 |
| SANDY JUNEK | Director Trustee or director | 0 | $0 |
| TRACY LISNER | Director Trustee or director | 0 | $0 |
| KARA CAMP | Director Trustee or director | 0 | $0 |
| DAVID TEEGARDEN | Director Trustee or director | 0 | $0 |
| ANDREW SCHMITT | Director Trustee or director | 0 | $0 |
| DIANNE WILLIAMSON | Director Trustee or director | 0 | $0 |
| JARAD KENT | Director Trustee or director | 0 | $0 |
| ANDREW ADAMS | Treasurer Trustee or director, Officer | 0 | $0 |
| MARITZA BEDOLLA | Secretary Trustee or director, Officer | 0 | $0 |
| JON ROWAN | Director Trustee or director | 0 | $0 |
| EBB TORRES | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6141 PALUXY DR, TYLER, TX 75703-5976
- In care of
- % TOM DEWITT
- Principal officer (990 for 2024)
- CHRISTOPHER TAYLOR
- Signed the 990
- CHRISTOPHER TAYLOR, Executive Dir.
- Phone
- (903) 593-9141
- Website
- werelisteningeasttexas.org
- Return prepared by
- Prothro Wilhelmi & Company PLLC
Mission
MOSAIC COUNSELING CENTERS OF EAST TEXAS, INC., EXISTS TO UNITE MIND, BODY AND SPIRIT, THROUGH COUNSELING, CONNECTION AND COMMUNITY, HONORING INDIVIDUAL BELIEFS AND PRACTICES.
Program accomplishments
- OUR VISION IS TO BE THE DESTINATION FOR HIGH QUALITY MENTAL HEALTH CARE THAT IS AFFORDABLE AND ACCESIBLE TO OUR EAST TEXAS COMMUNITY.Expenses $1,398,863 · revenue $629,365
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2047833
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $4,407,156
- Income (IRS master file)
- $2,946,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,866,995 | $1,699,138 | $4,407,156 | XML |
| 990 | December 2023 | $2,066,280 | $1,442,856 | $1,331,755 | XML |
| 990 | December 2022 | $1,415,124 | $1,360,525 | $693,063 | IRS |
| 990 | December 2021 | $1,295,383 | $1,235,182 | $637,914 | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2047833).
Questions about MOSAIC COUNSELING CENTERS OF EAST TEXAS INC
- What is the EIN of MOSAIC COUNSELING CENTERS OF EAST TEXAS INC?
- The employer identification number (EIN) of MOSAIC COUNSELING CENTERS OF EAST TEXAS INC is 45-2047833.
- Is MOSAIC COUNSELING CENTERS OF EAST TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MOSAIC COUNSELING CENTERS OF EAST TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC COUNSELING CENTERS OF EAST TEXAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOSAIC COUNSELING CENTERS OF EAST TEXAS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC COUNSELING CENTERS OF EAST TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOSAIC COUNSELING CENTERS OF EAST TEXAS INC?
- The 990 for the year ended December 31, 2024 names CHRISTOPHER TAYLOR.
- Who are the officers and directors of MOSAIC COUNSELING CENTERS OF EAST TEXAS INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $110,000 (CHRISTOPHER TAYLOR, EXECUTIVE DIRECTOR).
- How much revenue does MOSAIC COUNSELING CENTERS OF EAST TEXAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,866,995, expenses of $1,699,138 and total assets of $4,407,156 at year end.
Other nonprofits in TYLER
- COUNTY REHABILITATION CENTER INC EIN 75-2182934 · last filed 990 for 2025
- NEXT STEP COMMUNITY SOLUTIONS EIN 75-1989621 · last filed 990 for 2025
- CRISIS RESPONSE MINISTRY EIN 81-1923529 · last filed 990 for 2024
- CHILDREN ARE A GIFT FOUNDATION EIN 04-3665297 · last filed 990 for 2024
- SMITH COUNTY CLUBHOUSE EIN 84-5094191 · last filed 990-EZ for 2024
- CHRIST-CENTERED ABORTION RECOVERY OF EAST TEXAS EIN 45-1274510 · last filed 990-EZ for 2025
- CENTRAL SERVICE OFFICE IN TYLER INC EIN 75-1931201 · last filed 990-EZ for 2025
- NAMI-TYLER EIN 75-2224428 · last filed 990-N for 2024
All nonprofits in TYLER · Texas · Mental health and crisis intervention