Nonprofit · EIN 75-1401776
PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION
Tax-exempt · MIDLAND, TX 79701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $42,019,613 | $41,699,146 | $320,467 | $43,315,602 | $6,703,488 | $36,612,114 |
| August 31, 2024 | 990 | $38,755,296 | $38,300,274 | $455,022 | $41,785,467 | $6,551,872 | $35,233,595 |
| August 31, 2023 | 990 | $40,835,825 | $37,006,663 | $3,829,162 | $38,856,839 | $5,378,083 | $33,478,756 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $30,294,266
- of which government grants
- $30,294,266
- Program service revenue
- $10,661,501
- Investment income
- $1,063,846
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,099,045
- Other salaries and wages
- $16,743,175
- Salaries, compensation and benefits (total)
- $23,733,414
- Professional fundraising fees
- $0
- Legal fees
- $349,049
- Occupancy
- $1,529,854
- Travel
- $709,003
- Program services (functional)
- $37,333,242
- Management and general (functional)
- $4,365,904
Balance sheet and other
- Total assets, start of year
- $41,785,467
- Total assets, end of year
- $43,315,602
- Total liabilities, end of year
- $6,703,488
- Net assets, end of year
- $36,612,114
- Land, buildings and equipment
- $6,636,017
- Publicly traded securities
- $4,873,670
- Gross receipts
- $42,019,613
- Employees
- 441
- Volunteers
- 0
- Year formed
- 1969
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS BARNHILL | CHIEF EXECUTIVE OFFICER Officer | 55 | $192,827 | $18,025 |
| PETER MOENGA | PSYCHIATRIST Highest-paid employee | 40 | $184,958 | $17,789 |
| ODOCHI ONUNGWA | PSYCHIATRIST Highest-paid employee | 40 | $178,982 | $17,609 |
| CHRISTIAN D MARMOL | CHIEF FINANCIAL OFFICER Officer | 48 | $134,436 | $16,273 |
| TODD LUZADDER | CHIEF OPERATING OFFICER Officer | 49 | $130,057 | $16,142 |
| JOSHUA ALANIZ | CHIEF OF STAFF Officer | 45 | $128,611 | $16,098 |
| ROY G PITCHFORD | INFORMATION SYSTEMS DIRECT Officer | 48 | $119,496 | $15,773 |
| JILL STEPHENS | CHIEF HUMAN RESOURCES OFFI Officer | 52 | $117,063 | $15,452 |
| TERRY WILKINSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEREK COOK | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICKEY CARGILE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA YARBROUGH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GUS ORTEGA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN LANDGRAF | TRUSTEE Trustee or director | 2 | $0 | $0 |
| FRANK RODRIGUEZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET JONES | TRUSTEE Trustee or director | 2 | $0 |
| AMY HENDRICK | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS BARNHILL | CHIEF EXECUTIVE OFFICER Officer | 55 | $186,943 | $17,849 |
| PETER MOENGA | PSYCHIATRIST Highest-paid employee | 40 | $181,979 | $17,699 |
| ODOCHI ONUNGWA | PSYCHIATRIST Highest-paid employee | 40 | $168,283 | $17,288 |
| CHRISTIAN D MARMOL | CHIEF FINANCIAL OFFICER Highest-paid employee | 48 | $127,554 | $16,066 |
| TODD LUZADDER | CHIEF OPERATING OFFICER Highest-paid employee | 49 | $122,096 | $15,903 |
| JOSHUA ALANIZ | CHIEF OF STAFF Officer | 45 | $119,760 | $15,832 |
| ROY G PITCHFORD | INFORMATION SYSTEMS DIRECT Officer | 48 | $118,547 | $15,796 |
| JILL STEPHENS | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 52 | $111,676 | $15,590 |
| TERRY WILKINSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEREK COOK | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICKEY CARGILE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA YARBROUGH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GUS ORTEGA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN LANDGRAF | TRUSTEE Trustee or director | 2 | $0 | $0 |
| FRANK RODRIGUEZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARGARET JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMY HENDRICK | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS BARNHILL | CHIEF EXECUTIVE OFFICER Officer | 55 | $168,274 | $26,442 |
| PETER MOENGA | PSYCHIATRIST Highest-paid employee | 40 | $162,077 | $11,526 |
| ODOCHI ONUNGWA | PSYCHIATRIST Highest-paid employee | 40 | $149,055 | $9,632 |
| JOSHUA ALANIZ | CHIEF OF STAFF Officer | 46 | $115,336 | $16,284 |
| ROY G PITCHFORD | INFORMATION SYSTEMS DIRECT Officer | 47 | $108,857 | $15,711 |
| TERRY WILKINSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEREK COOK | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICKEY CARGILE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA YARBROUGH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GUS ORTEGA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN LANDGRAF | TRUSTEE Trustee or director | 2 | $0 | $0 |
| FRANK RODRIGUEZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARGARET JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMY HENDRICK | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 E ILLINOIS AVE STE 300, MIDLAND, TX 79701-4881
- Principal officer (990 for 2024)
- CHRIS BARNHILL, 401 E ILLINOIS STE 300, MIDLAND, TX 79701
- Signed the 990
- CHRIS BARNHILL, CHIEF EXECUTIVE OFFICER
- Phone
- (432) 570-3300
- Website
- WWW.PERMIACARE.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
OUR MISSION IS TO ENHANCE THE BEHAVIORAL AND DEVELOPMENTAL HEALTH AND WELLNESS OF OUR COMMUNITY BY HELPING PEOPLE LIVE THEIR BEST LIVES.
Program accomplishments
- THE CENTER PROVIDED MENTAL HEALTH SERVICES TO 6,820 INDIVIDUALS IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, PRESIDIO, AND HUDSPETH. PHYSICIAN'S SERVICES FOR PSYCHIATRIC AND MEDICATION MAINTENANCE ARE PROVIDED IN MENTAL HEALTH CLINICS. CRISIS TREATMENT TEAMS PROVIDE 24 HOUR ON CALL SERVICES FOR PSYCHIATRIC EMERGENCY WHO HAVE BEEN DETERMINED TO BE AN IMMEDIATE DANGER TO THEMSELVES OR OTHERS. COMMUNITY BASED REHABILITATION TREATMENT TEAMS PROVIDE INDIVIDUALS WITH THE SERVICES DESIGNED TO IMPROVE LIFE SKILLS AND ASSURE PROPER COMPLIANCE WITH THE MEDICATION PROVIDED BY THE PHYSICIAN.Expenses $21,596,449
- IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, HUDSPETH AND PRESIDIO, THE CENTER PROVIDED 1,162 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES DESIGNED TO ASSURE A SATISFYING AND PRODUCTIVE LIFE. CONSUMERS ARE PROVIDED STABLE HOME LIVING ENVIRONMENTS THROUGH GROUP RESIDENTIAL HOMES AND FOSTER CARE SERVICES. COMMUNITY BASED CONSUMERS ARE PROVIDED COMMUNITY SUPPORT SERVICES TO ASSIST FAMILY MEMBERS WITH DIFFICULT PERSONAL CARE TASKS. DAY HABILITATION AND VOCATIONAL SERVICES PROVIDE A WORKSHOP SETTING FOR CONSUMERS TO ATTEND DURING THE DAY. CASE MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CARE PLAN FOR EACH CONSUMER'S INDIVIDUAL NEEDS. EARLY CHILDHOOD INTERVENTION SERVICES WERE DELIVERED IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, AND PRESIDIO TO 1,339 CHILDREN AGES 0 TO 3 WITH DEVELOPMENTAL ISSUES TO IMPROVE THEIR QUALITY OF LIFE.Expenses $10,287,886
- THE CENTER PROVIDED 637 INDIVIDUALS ADDICTION TREATMENT SERVICES. THE SERVICES AVAILABLE INCLUDE RESIDENTIAL TREATMENT, OUTPATIENT PROGRAMS FOR COUNSELING OF YOUTH 14-17. A SPECIALIZED POPULATION OF FEMALES, AND ADULTS WITH CO-OCCURRING SUBSTANCE ABUSE AND PSYCHIATRIC DISORDERS, IN ADDITION TO, TRADITIONAL OUTPATIENT COUNSELING FOR ALL OTHER ADULT DEMOGRAPHIC POPULATIONS. THE CENTER ALSO PROVIDED MEDICAL TREATMENTS AND SUPPORTED HOUSING SERVICES TO 233 INDIVIDUALS WITH HIV.Expenses $5,448,907
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-1401776
- 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
- 1973
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $43,315,602
- Income (IRS master file)
- $42,019,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $42,019,613 | $41,699,146 | $43,315,602 | XML |
| 990 | August 2024 | $38,755,296 | $38,300,274 | $41,785,467 | XML |
| 990 | August 2023 | $40,835,825 | $37,006,663 | $38,856,839 | XML |
| 990 | August 2022 | $35,593,358 | $32,338,924 | $34,238,049 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 75-1401776).
Questions about PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION
- What is the EIN of PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION?
- The employer identification number (EIN) of PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION is 75-1401776.
- Is PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION 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 PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION?
- The 990 for the year ended August 31, 2025 names CHRIS BARNHILL.
- Who are the officers and directors of PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION?
- The 990 for the year ended August 31, 2025 lists 17 people; 8 received compensation from the organization, the highest $192,827 (CHRIS BARNHILL, CHIEF EXECUTIVE OFFICER).
- How much revenue does PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $42,019,613, expenses of $41,699,146 and total assets of $43,315,602 at year end.
Other nonprofits in MIDLAND
- PERMIAN BASIN BEHAVIORAL HEALTH CENTER EIN 87-4691648 · last filed 990 for 2025
- HIGH SKY CHILDRENS RANCH EIN 75-1155049 · last filed 990 for 2024
- THRIVING UNITED INC EIN 84-4005588 · last filed 990 for 2025
- IDLE HANDS MINISTRIES EIN 92-2885459 · last filed 990 for 2025
- TEEN CHALLENGE-ADULT CENTERS OF TEXAS INC EIN 75-1757538 · last filed 990 for 2024
- STRAIGHT LINE FOUNDATION EIN 85-3768353 · last filed 990 for 2024
- MIDLAND DEPUTY SHERIFFS ASSOCIATION EIN 75-2509137 · last filed 990-EZ for 2025
- THE STEPHENS GRETH FOUNDATION EIN 99-2739395 · last filed 990-PF for 2024
All nonprofits in MIDLAND · Texas · Mental health and crisis intervention