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Employer Identification Number 51-0206899

EAST TEXAS MENTAL HEALTH INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EAST TEXAS MENTAL HEALTH INC
Employer identification number (EIN):51-0206899
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSECURE AND LEASE PROPERTY TO ANDREWS CENTER
Number of Employees0
Number of Volunteers0
Year Formed1975

Organization Governance

Legal DomicileTX
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2025-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 927,434
Program Service Revenue from current yearUSD $ 909,934
Investment Income from prior yearUSD $ 512,698
Investment Income from current yearUSD $ 2,069,294
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,979,228
Net assets / fund balances at end of fiscal yearUSD $ 11,724,058
Net assets / fund balances at beginning of fiscal yearUSD $ 9,972,185
Total liabilities at end of fiscal yearUSD $ 638,387
Total liabilities at beginning of fiscal yearUSD $ 1,025,968
Total assets at end of fiscal yearUSD $ 12,362,445
Total assets at beginning of fiscal yearUSD $ 10,998,153
Revenues less expenses for current yearUSD $ 1,815,623
Revenues less expenses for previous yearUSD $ 325,059
Total expenses for current yearUSD $ 1,163,605
Total expenses for previous yearUSD $ 1,115,073
Other expenses in current yearUSD $ 1,145,710
Other expenses in previous yearUSD $ 1,089,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,895
Grants and similar amounts paid in previous yearUSD $ 25,405
Total revenue in current fiscal yearUSD $ 2,979,228
Total revenue in previous fiscal yearUSD $ 1,440,132
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2024-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 953,453
Program Service Revenue from current yearUSD $ 927,434
Investment Income from prior yearUSD $ 137,991
Investment Income from current yearUSD $ 512,698
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,440,132
Net assets / fund balances at end of fiscal yearUSD $ 9,972,185
Net assets / fund balances at beginning of fiscal yearUSD $ 9,642,747
Total liabilities at end of fiscal yearUSD $ 1,025,968
Total liabilities at beginning of fiscal yearUSD $ 1,372,538
Total assets at end of fiscal yearUSD $ 10,998,153
Total assets at beginning of fiscal yearUSD $ 11,015,285
Revenues less expenses for current yearUSD $ 325,059
Revenues less expenses for previous yearUSD $ 9,432
Total expenses for current yearUSD $ 1,115,073
Total expenses for previous yearUSD $ 1,082,012
Other expenses in current yearUSD $ 1,089,668
Other expenses in previous yearUSD $ 1,049,274
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,405
Grants and similar amounts paid in previous yearUSD $ 32,738
Total revenue in current fiscal yearUSD $ 1,440,132
Total revenue in previous fiscal yearUSD $ 1,091,444
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 963,966
Program Service Revenue from current yearUSD $ 953,453
Investment Income from prior yearUSD $ 2,432
Investment Income from current yearUSD $ 137,991
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,091,444
Net assets / fund balances at end of fiscal yearUSD $ 9,642,747
Net assets / fund balances at beginning of fiscal yearUSD $ 9,453,824
Total liabilities at end of fiscal yearUSD $ 1,372,538
Total liabilities at beginning of fiscal yearUSD $ 1,658,248
Total assets at end of fiscal yearUSD $ 11,015,285
Total assets at beginning of fiscal yearUSD $ 11,112,072
Revenues less expenses for current yearUSD $ 9,432
Revenues less expenses for previous yearUSD $ -10,047
Total expenses for current yearUSD $ 1,082,012
Total expenses for previous yearUSD $ 976,445
Other expenses in current yearUSD $ 1,049,274
Other expenses in previous yearUSD $ 936,547
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,738
Grants and similar amounts paid in previous yearUSD $ 39,898
Total revenue in current fiscal yearUSD $ 1,091,444
Total revenue in previous fiscal yearUSD $ 966,398
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,035,151
Program Service Revenue from current yearUSD $ 695,329
Investment Income from prior yearUSD $ 79,179
Investment Income from current yearUSD $ 126,109
Other Revenue from current yearUSD $ 32,105
Gross receipts from all sourcesUSD $ 913,468
Net assets / fund balances at end of fiscal yearUSD $ 9,776,780
Net assets / fund balances at beginning of fiscal yearUSD $ 9,475,448
Total liabilities at end of fiscal yearUSD $ 1,900,429
Total liabilities at beginning of fiscal yearUSD $ 2,092,525
Total assets at end of fiscal yearUSD $ 11,677,209
Total assets at beginning of fiscal yearUSD $ 11,567,973
Revenues less expenses for current yearUSD $ 266,099
Revenues less expenses for previous yearUSD $ -2,022,499
Total expenses for current yearUSD $ 587,444
Total expenses for previous yearUSD $ 3,136,829
Other expenses in current yearUSD $ 556,951
Other expenses in previous yearUSD $ 980,202
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,493
Grants and similar amounts paid in previous yearUSD $ 2,156,627
Total revenue in current fiscal yearUSD $ 853,543
Total revenue in previous fiscal yearUSD $ 1,114,330
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 32,105
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,069,601
Program Service Revenue from current yearUSD $ 1,035,151
Investment Income from prior yearUSD $ 99,014
Investment Income from current yearUSD $ 79,179
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,420,966
Net assets / fund balances at end of fiscal yearUSD $ 9,475,448
Net assets / fund balances at beginning of fiscal yearUSD $ 11,502,770
Total liabilities at end of fiscal yearUSD $ 2,092,525
Total liabilities at beginning of fiscal yearUSD $ 125,072
Total assets at end of fiscal yearUSD $ 11,567,973
Total assets at beginning of fiscal yearUSD $ 11,627,842
Revenues less expenses for current yearUSD $ -2,022,499
Revenues less expenses for previous yearUSD $ -55,968
Total expenses for current yearUSD $ 3,136,829
Total expenses for previous yearUSD $ 1,224,583
Other expenses in current yearUSD $ 980,202
Other expenses in previous yearUSD $ 1,074,583
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,156,627
Grants and similar amounts paid in previous yearUSD $ 150,000
Total revenue in current fiscal yearUSD $ 1,114,330
Total revenue in previous fiscal yearUSD $ 1,168,615
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,075,256
Program Service Revenue from current yearUSD $ 1,069,601
Investment Income from prior yearUSD $ 187,459
Investment Income from current yearUSD $ 99,014
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,168,615
Net assets / fund balances at end of fiscal yearUSD $ 11,502,770
Net assets / fund balances at beginning of fiscal yearUSD $ 11,558,738
Total liabilities at end of fiscal yearUSD $ 125,072
Total liabilities at beginning of fiscal yearUSD $ 121,301
Total assets at end of fiscal yearUSD $ 11,627,842
Total assets at beginning of fiscal yearUSD $ 11,680,039
Revenues less expenses for current yearUSD $ -55,968
Revenues less expenses for previous yearUSD $ 421,162
Total expenses for current yearUSD $ 1,224,583
Total expenses for previous yearUSD $ 841,553
Other expenses in current yearUSD $ 1,074,583
Other expenses in previous yearUSD $ 841,553
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 150,000
Total revenue in current fiscal yearUSD $ 1,168,615
Total revenue in previous fiscal yearUSD $ 1,262,715
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,086,558
Program Service Revenue from current yearUSD $ 1,075,256
Investment Income from prior yearUSD $ 21,909
Investment Income from current yearUSD $ 187,459
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,301,706
Net assets / fund balances at end of fiscal yearUSD $ 11,558,738
Net assets / fund balances at beginning of fiscal yearUSD $ 11,137,576
Total liabilities at end of fiscal yearUSD $ 121,301
Total liabilities at beginning of fiscal yearUSD $ 97,395
Total assets at end of fiscal yearUSD $ 11,680,039
Total assets at beginning of fiscal yearUSD $ 11,234,971
Revenues less expenses for current yearUSD $ 421,162
Revenues less expenses for previous yearUSD $ 251,695
Total expenses for current yearUSD $ 841,553
Total expenses for previous yearUSD $ 856,772
Other expenses in current yearUSD $ 841,553
Other expenses in previous yearUSD $ 856,772
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,262,715
Total revenue in previous fiscal yearUSD $ 1,108,467
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,131,298
Program Service Revenue from current yearUSD $ 1,086,558
Investment Income from prior yearUSD $ 140,584
Investment Income from current yearUSD $ 21,909
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,186,204
Net assets / fund balances at end of fiscal yearUSD $ 11,137,576
Net assets / fund balances at beginning of fiscal yearUSD $ 10,885,881
Total liabilities at end of fiscal yearUSD $ 97,395
Total liabilities at beginning of fiscal yearUSD $ 85,924
Total assets at end of fiscal yearUSD $ 11,234,971
Total assets at beginning of fiscal yearUSD $ 10,971,805
Revenues less expenses for current yearUSD $ 251,695
Revenues less expenses for previous yearUSD $ 423,314
Total expenses for current yearUSD $ 856,772
Total expenses for previous yearUSD $ 848,568
Other expenses in current yearUSD $ 856,772
Other expenses in previous yearUSD $ 848,568
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,108,467
Total revenue in previous fiscal yearUSD $ 1,271,882
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,154,956
Program Service Revenue from current yearUSD $ 1,131,298
Investment Income from prior yearUSD $ -176,210
Investment Income from current yearUSD $ 140,584
Other Revenue from prior yearUSD $ 84
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,639,332
Net assets / fund balances at end of fiscal yearUSD $ 10,885,881
Net assets / fund balances at beginning of fiscal yearUSD $ 10,462,567
Total liabilities at end of fiscal yearUSD $ 85,924
Total liabilities at beginning of fiscal yearUSD $ 215,025
Total assets at end of fiscal yearUSD $ 10,971,805
Total assets at beginning of fiscal yearUSD $ 10,677,592
Revenues less expenses for current yearUSD $ 423,314
Revenues less expenses for previous yearUSD $ -178,991
Total expenses for current yearUSD $ 848,568
Total expenses for previous yearUSD $ 1,157,821
Other expenses in current yearUSD $ 848,568
Other expenses in previous yearUSD $ 879,706
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 278,115
Total revenue in current fiscal yearUSD $ 1,271,882
Total revenue in previous fiscal yearUSD $ 978,830
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 84
Program Service Revenue from prior yearUSD $ 1,140,722
Program Service Revenue from current yearUSD $ 1,154,956
Investment Income from prior yearUSD $ 17,789
Investment Income from current yearUSD $ -176,210
Other Revenue from current yearUSD $ 84
Gross receipts from all sourcesUSD $ 1,238,130
Net assets / fund balances at end of fiscal yearUSD $ 10,462,567
Net assets / fund balances at beginning of fiscal yearUSD $ 10,641,562
Total liabilities at end of fiscal yearUSD $ 215,025
Total liabilities at beginning of fiscal yearUSD $ 238,951
Total assets at end of fiscal yearUSD $ 10,677,592
Total assets at beginning of fiscal yearUSD $ 10,880,513
Revenues less expenses for current yearUSD $ -178,991
Revenues less expenses for previous yearUSD $ 4,241
Total expenses for current yearUSD $ 1,157,821
Total expenses for previous yearUSD $ 1,154,270
Other expenses in current yearUSD $ 879,706
Other expenses in previous yearUSD $ 865,756
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 278,115
Grants and similar amounts paid in previous yearUSD $ 288,514
Total revenue in current fiscal yearUSD $ 978,830
Total revenue in previous fiscal yearUSD $ 1,158,511
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 84
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,106,579
Program Service Revenue from current yearUSD $ 1,140,722
Investment Income from prior yearUSD $ 16,841
Investment Income from current yearUSD $ 17,789
Other Revenue from prior yearUSD $ 1,340
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,159,253
Net assets / fund balances at end of fiscal yearUSD $ 10,641,562
Net assets / fund balances at beginning of fiscal yearUSD $ 10,637,317
Total liabilities at end of fiscal yearUSD $ 238,951
Total liabilities at beginning of fiscal yearUSD $ 393,426
Total assets at end of fiscal yearUSD $ 10,880,513
Total assets at beginning of fiscal yearUSD $ 11,030,743
Revenues less expenses for current yearUSD $ 4,241
Revenues less expenses for previous yearUSD $ -131,827
Total expenses for current yearUSD $ 1,154,270
Total expenses for previous yearUSD $ 1,256,587
Other expenses in current yearUSD $ 865,756
Other expenses in previous yearUSD $ 897,092
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 288,514
Grants and similar amounts paid in previous yearUSD $ 359,495
Total revenue in current fiscal yearUSD $ 1,158,511
Total revenue in previous fiscal yearUSD $ 1,124,760
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

EAST TEXAS MENTAL HEALTH INCORPORATED

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510206899

USA Mailing Address
2323 W FRONT ST
TYLER
TX
75702
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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