Nonprofit · EIN 74-1359380
MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS
Tax-exempt · BEAUMONT, TX 77701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $91,724 | $9,990 | $81,734 | $123,253 | – | $123,253 |
| December 31, 2024 | 990-EZ | $48,677 | $97,456 | -$48,779 | $41,519 | – | $41,519 |
| December 31, 2023 | 990-EZ | $82,712 | $64,256 | $18,456 | $90,482 | $2,413 | $88,069 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,000
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $31,724
Expenses
- Benefits paid to members
- $3,868
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $4,422
- Other expenses
- $1,700
Balance sheet and other
- Total assets, start of year
- $41,519
- Total assets, end of year
- $123,253
- Total liabilities, end of year
- –
- Net assets, end of year
- $123,253
- Cash, savings and investments
- $123,253
- Gross receipts
- $113,351
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vernice M Monroe | President | 10 | $0 |
| Shelley Tortorice | Vice President | 10 | $0 |
| Antoinette Mulvaney | Secretary | 10 | $0 |
| kim Phelan | Treasurer | 10 | $0 |
| Sally Broussard | Member | 2 | $0 |
| Garrett Craver | Member | 2 | $0 |
| Gary Duncan | Member | 2 | $0 |
| Rev James R Fuller PhD | Member | 2 | $0 |
| Bishop Curtis Guillory | Member | 2 | $0 |
| Mark Kubla MD | Member | 2 | $0 |
| Regina Rogers | Member | 2 | $0 |
| Kathryn Sheppard | Member | 2 | $0 |
| Kayla Tiller | Memeber | 2 | $0 |
| Mary Young | Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie OMalley | Executive Director | 40 | $34,329 |
| Vernice M Monroe | President | 10 | $0 |
| Shelley Tortorice | Vice President | 10 | $0 |
| Antoinette Mulvaney | Secretary | 10 | $0 |
| kim Phelan | Treasurer | 10 | $0 |
| Sally Broussard | Member | 2 | $0 |
| Garrett Craver | Member | 2 | $0 |
| Gary Duncan | Member | 2 | $0 |
| Rev James R Fuller PhD | Member | 2 | $0 |
| Bishop Curtis Guillory | Member | 2 | $0 |
| Mark Kubla MD | Member | 2 | $0 |
| Regina Rogers | Member | 2 | $0 |
| Kathryn Sheppard | Member | 2 | $0 |
| Kayla Tiller | Memeber | 2 | $0 |
| Mary Young | Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERNICE M MONROE | PRESIDENT | 10 | $0 |
| SHELLEY TORTORICE | VICE PRESIDE | 10 | $0 |
| TONI MULVANEY | SECRETARY | 10 | $0 |
| KIM PHELAN | TREASURER | 10 | $0 |
| ALLISON GILBERT | MEMBER | 2 | $0 |
| DR MARK KUBALA | MEMBER | 2 | $0 |
| MOST REV CURTIS GUILLORY | MEMBER | 2 | $0 |
| REGINA ROGERS | MEMBER | 2 | $0 |
| REV DR JAMES FULLER | MEMBER | 2 | $0 |
| JENNIFER BARROETA | MEMBER | 2 | $0 |
| SALLY BROUSSARD | MEMBER | 2 | $0 |
| KATHRYN SHEPPARD | MEMBER | 2 | $0 |
| JULIE O'MALLEY | EXECUTIVE DI | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 700 NORTH ST SUITE 95, BEAUMONT, TX 77701-1834
- Mailing address (990-N for 2018)
- 700 NORTH ST SUITE 95, BEAUMONT TX 77701
- Principal officer (990-N for 2018)
- KIMBERLY PHELAN, PO BOX 5332, BEAUMONT TX 77726
- Signed the 990-EZ
- Vernice M Monroe, President
- Website
- MHASETX.ORG
Mission
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.
Program accomplishments
- Provided public awareness and education through training on the importance of mental health and how to help yourself and the community provided suicide prevention training mental health resources and pamphlets and annual mental health conferences.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-1359380
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $123,253
- Income (IRS master file)
- $113,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $91,724 | $9,990 | $123,253 | XML |
| 990-EZ | December 2024 | $48,677 | $97,456 | $41,519 | IRS |
| 990-EZ | December 2023 | $82,712 | $64,256 | $90,482 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: KIMBERLY PHELAN | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-1359380).
Questions about MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS
- What is the EIN of MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS?
- The employer identification number (EIN) of MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS is 74-1359380.
- Is MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS 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 MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS?
- The 990-N for 2018 names KIMBERLY PHELAN.
- Who are the officers and directors of MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS?
- The 990-EZ for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $91,724, expenses of $9,990 and total assets of $123,253 at year end.
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