Nonprofit · EIN 75-2764923
AMARILLO AREA MENTAL HEALTH CONSUMERS
Tax-exempt · AMARILLO, TX 79105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $242,555 | $242,447 | $108 | $32,123 | $1,171 | $30,952 |
| June 30, 2024 | 990 | $246,960 | $264,231 | -$17,271 | $31,038 | $0 | $31,038 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $221,206
- of which government grants
- $221,206
- Program service revenue
- $13,039
- Investment income
- $0
- Net income from fundraising events
- $8,310
- Other revenue
- $8,310
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,825
- Other salaries and wages
- $96,090
- Salaries, compensation and benefits (total)
- $151,383
- Professional fundraising fees
- $0
- Accounting fees
- $5,639
- Travel
- $14
- Depreciation
- $3,655
- Program services (functional)
- $139,814
- Management and general (functional)
- $86,793
- Fundraising (functional)
- $15,840
Balance sheet and other
- Total assets, start of year
- $37,432
- Total assets, end of year
- $32,123
- Total liabilities, end of year
- $1,171
- Net assets, end of year
- $30,952
- Land, buildings and equipment
- $1,720
- Net assets without donor restrictions
- $30,952
- Gross receipts
- $242,555
- Employees
- 10
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY FOSTER | EXECUTIVE DI Officer | 40 | $44,825 |
| CINDY HONSHIKO | TREASURER Trustee or director | – | $0 |
| VICKIE LEE | SECRETARY Trustee or director | – | $0 |
| KRISTEN WILLIAMS | CHAIRMAN Trustee or director | – | $0 |
| GERRI WHITTINGTON | CENTER DIREC Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY FOSTER | EXECUTIVE DI Officer | 40 | $50,230 |
| CINDY HONSHIKO | TREASURER Trustee or director | – | $0 |
| VICKIE LEE | SECRETARY Trustee or director | – | $0 |
| KRISTEN WILLIAMS | CHAIRMAN Trustee or director | – | $0 |
| GERRI WHITTINGTON | CENTER DIREC Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 44, AMARILLO, TX 79105-0044
- In care of
- % CARLI SCALES - EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- GERRI WHITTINGTON, PO BOX 44, AMARILLO, TX 79105
- Signed the 990
- TONY FOSTER, EXECUTIVE DIRECTOR
- Phone
- (806) 373-7030
- Website
- WWW.AAMHC.ORG
- Return prepared by
- ALFORD & MANSFIELD PLLC
Mission
PROVIDE PEER-SUPPORT, REFERRALS & ADVOCACY TO MENTAL HEALTH CONSUMERS.
Program accomplishments
- PEER SUPPORT GROUPS, EDUCATIONAL CLASSES, AND RECREATIONAL ACTIVITIES ARE AVAILABLE TO AN AVERAGE OF 12-20 CONSUMERS PER DAY, 5 DAYS PER WEEK, 26 HOURS PER WEEK. AAMHC PROVIDES ONE ON ONE PEER COUNSELING ON AN AS NEEDED BASIS TO CONSUMERS. AAMHC ASSISTS CONSUMERS NEEDS AND PROVIDES REFERRALS TO APPLICABLE SOCIAL SERVICES AND OTHER CONSUMER ADVOCACY.Expenses $136,145
- PEER SUPPORT GROUPS, EDUCATIONAL CLASSES, AND RECREATIONAL ACTIVITIES ARE AVAILABLE TO AN AVERAGE OF 12-20 CONSUMERS PER DAY, 5 DAYS PER WEEK, 26 HOURS PER WEEK. AAMHC PROVIDES ONE ON ONE PEER COUNSELING ON AN AS NEEDED BASIS TO CONSUMERS. AAMHC ASSISTS CONSUMERS NEEDS AND PROVIDES REFERRALS TO APPLICABLE SOCIAL SERVICES AND OTHER CONSUMER ADVOCACY.Expenses $3,669 · revenue $13,039
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2764923
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $32,123
- Income (IRS master file)
- $242,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $242,555 | $242,447 | $32,123 | IRS |
| 990 | June 2024 | $246,960 | $264,231 | $31,038 | XML |
| 990 | June 2023 | $235,980 | $249,727 | $48,345 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 75-2764923).
Questions about AMARILLO AREA MENTAL HEALTH CONSUMERS
- What is the EIN of AMARILLO AREA MENTAL HEALTH CONSUMERS?
- The employer identification number (EIN) of AMARILLO AREA MENTAL HEALTH CONSUMERS is 75-2764923.
- Is AMARILLO AREA MENTAL HEALTH CONSUMERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to AMARILLO AREA MENTAL HEALTH CONSUMERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMARILLO AREA MENTAL HEALTH CONSUMERS 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 AMARILLO AREA MENTAL HEALTH CONSUMERS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMARILLO AREA MENTAL HEALTH CONSUMERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AMARILLO AREA MENTAL HEALTH CONSUMERS?
- The 990 for the year ended June 30, 2025 names GERRI WHITTINGTON.
- Who are the officers and directors of AMARILLO AREA MENTAL HEALTH CONSUMERS?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $44,825 (TONY FOSTER, EXECUTIVE DI).
- How much revenue does AMARILLO AREA MENTAL HEALTH CONSUMERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $242,555, expenses of $242,447 and total assets of $32,123 at year end.
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