TEXAS NATIVE HEALTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TEXAS NATIVE HEALTH (EIN 23-7156945)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202403199349304685
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T10:06:01-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731413977	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOGANTAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1225 N BROADWAY AVENUE SUITE 200	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237156945	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS NATIVE HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	2149411050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1283 RECORD CROSSING ROAD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75235	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	OMER TAMIR	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2149411050	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY M FOGLE	PreparerPersonNm
PTIN	P01258800	PTIN
Phone	4058482020	PhoneNum
Preparation	2024-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	OMER TAMIR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1283 RECORD CROSSING ROAD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75235	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,232,245	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEXASNATIVEHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN AND ENCOURAGE THE HEALTH AND WELL-BEING OF NATIVE AMERICANS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,010,368	PYContributionsGrantsAmt
CY Contributions Grants	$13,628,665	CYContributionsGrantsAmt
PY Program Service Revenue	$318,043	PYProgramServiceRevenueAmt
CY Program Service Revenue	$230,783	CYProgramServiceRevenueAmt
PY Investment Income	$48,960	PYInvestmentIncomeAmt
CY Investment Income	$100,144	CYInvestmentIncomeAmt
PY Other Revenue	$236,873	PYOtherRevenueAmt
CY Other Revenue	-$13,983	CYOtherRevenueAmt
PY Total Revenue	$10,614,244	PYTotalRevenueAmt
CY Total Revenue	$13,945,609	CYTotalRevenueAmt
PY Grants And Similar Paid	$126,108	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$249,297	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,863,322	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,283,526	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$62,042	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,271,382	PYOtherExpensesAmt
CY Other Expenses	$4,366,524	CYOtherExpensesAmt
PY Total Expenses	$5,260,812	PYTotalExpensesAmt
CY Total Expenses	$7,899,347	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,353,432	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,046,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,412,865	TotalAssetsBOYAmt
Total Assets EOY	$22,000,004	TotalAssetsEOYAmt
Total Liabilities BOY	$14,920,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,461,234	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,492,508	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,538,770	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO STRENGTHEN AND ENCOURAGE THE HEALTH AND WELL-BEING OF NATIVE AMERICANS.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,968,787	ExpenseAmt
Revenue	$242,398	RevenueAmt
Desc	HEALTHCARE SERVICES INCLUDE PRIMARY CARE (IN-PERSON & TELE-HEALTH), TOBACCO CESSATION SERVICES, COVID VACCINATION & TESTING, WOMEN'S HEALTH SERVICES, A DEDICATED DIABETES PROGRAM, DENTAL SERVICES, ONSITE PHARMACY, AND BEHAVIORAL HEALTH/SUBSTANCE USE SERVICES. TNH SERVES THE NATIVE AMERICAN/ALASKAN NATIVE COMMUNITY IN THE STATE OF TEXAS, FOCUSING PRIMARILY IN THE DFW/NORTH TEXAS REGION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$499,334	ExpenseAmt
Grant	$249,297	GrantAmt
Desc	WORKFORCE READINESS & ASSISTANCE PROVIDES A MULTITUDE OF SERVICES INCLUDING TUITION ASSISTANCE FOR HIGHER EDUCATION, TRADE SCHOOLS, AND SHORT-TERM TRAINING PROGRAMS FOR THE NATIVE AMERICAN/ALASKAN NATIVE COMMUNITY. SUPPORTIVE SERVICES ARE OFFERED SUCH AS GED PREPARATION COURSES, JOB SEARCH ASSISTANCE, RESUME BUILDING, INTERVIEW PREP (INCLUDING PROVIDING PROFESSIONAL CLOTHING), AND EMERGENCY FINANCIAL ASSISTANCE (HOUSING, UTILITIES, TRANSPORTATION, ETC.)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	TEXAS NATIVE HEALTH PROVIDES CULTURAL EDUCATIONAL PROGRAMMING TO THE INTER-TRIBAL COMMUNITY OF DFW IN ORDER TO CREATE OPPORTUNITIES FOR THOSE WHO HAVE BEEN DISPLACED AND FOR THOSE WHO SEEK INDIGENOUS COMMUNITY. OUR CULTURAL EDUCATIONAL PROGRAMMING INCLUDES WORKSHOPS AND CLASSES THAT COVER A VARIETY OF TRIBAL ACTIVITIES & SUBJECTS, SUCH AS RIBBON SKIRTS/SHIRTS, POWWOW DANCING & HISTORY, POTTERY, DREAMCATCHERS, BEADING, HANDGAMES, INDIGENOUS CUISINE AND MORE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,468,121	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD GOLDBERG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2144202707	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1283 RECORD CROSSING ROAD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75235	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HEATH CLAYTON
BOARD CHAIRMAN	5.00	Yes (X)	$0	$0	$0
CHRISTINA COX
BOARD VICE-CHAIR	5.00	Yes (X)	$0	$0	$0
SAMANTHA PERRY
BOARD SECRETARY	5.00	Yes (X)	$0	$0	$0
RACHEL SALINAS
BOARD TREASURER	5.00	Yes (X)	$0	$0	$0
YULANDOR PLATER
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
JESSICA JOHNSON
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
KEARSTON FREEMAN
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
STEVEN CAIN
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
JOSHUA ARCE
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
LARAY GUERRRO
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
JACEY SLOAT
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
PHELICIA HUGHES
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
DIANA PARTON
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
OMER TAMIR
CEO	50.00		$250,618	$0	$33,784	Yes (X)
RICHARD GOLDBERG
CFO	45.00		$124,230	$0	$27,195	Yes (X)
ADAM SHORTER
COO	45.00		$108,303	$0	$23,897	Yes (X)
SAIDA OSMAN
MEDICAL DIRECTOR	30.00		$196,595	$0	$16,055		Yes (X)
AUDREY CHA
FAMILY DENTIST	32.00		$137,435	$0	$18,071		Yes (X)
PEKAM TAKUSI
PHARMACIST	35.00		$117,242	$0	$1,524		Yes (X)
CAROLINE HERMANN
NURSE PRACTITIONER	32.00		$117,400	$0	$1,518		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,051,823	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$122,044	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BIRCH CONSTRUCTION
4403 NORTH CENTRAL EXPRESSWAY SUITE	DALLAS	TX	75205	CONSTRUCTION	$6,002,225
SS ROOFING
4339 US HWY 271 SOUTH	PITTSBURG	TX	75686	CONSTRUCTION	$284,270

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,152,743	GovernmentGrantsAmt
All Other Contributions	$475,922	AllOtherContributionsAmt
Noncash Contributions	$454,355	NoncashContributionsAmt
Total Contributions	$13,628,665	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICAL FEES	Desc
Business	621400	BusinessCd
Total Revenue Column	$230,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$230,783	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$230,783	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,144	TotalRevenueColumnAmt
Exclusion	$100,144	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$261,038	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$286,636	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$25,598	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,598	TotalRevenueColumnAmt
Exclusion	-$25,598	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,615	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,615	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,945,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$242,398	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$74,546	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$249,297	TotalAmt
Program Services	$249,297	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$568,025	TotalAmt
Program Services	$481,117	ProgramServicesAmt
Management And General	$86,908	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,215,710	TotalAmt
Program Services	$1,882,824	ProgramServicesAmt
Management And General	$332,886	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,626	TotalAmt
Program Services	$30,444	ProgramServicesAmt
Management And General	$6,182	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$275,243	TotalAmt
Program Services	$228,789	ProgramServicesAmt
Management And General	$46,454	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$187,922	TotalAmt
Program Services	$158,781	ProgramServicesAmt
Management And General	$29,141	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,406	TotalAmt
Management And General	$5,406	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,769	TotalAmt
Management And General	$39,769	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$170,720	TotalAmt
Program Services	$157,768	ProgramServicesAmt
Management And General	$12,952	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,614	TotalAmt
Program Services	$13,316	ProgramServicesAmt
Management And General	$298	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,688	TotalAmt
Program Services	$121,822	ProgramServicesAmt
Management And General	$2,899	ManagementAndGeneralAmt
Fundraising	$967	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$261,421	TotalAmt
Program Services	$193,330	ProgramServicesAmt
Management And General	$17,846	ManagementAndGeneralAmt
Fundraising	$50,245	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$137,271	TotalAmt
Program Services	$122,511	ProgramServicesAmt
Management And General	$14,760	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,349	TotalAmt
Program Services	$26,767	ProgramServicesAmt
Management And General	$582	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$725,907	TotalAmt
Management And General	$725,907	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,378	TotalAmt
Program Services	$13,189	ProgramServicesAmt
Management And General	$34,189	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RENOVATION	$1,433,211	$1,433,211
PROGRAM ACTIVITIES	$963,670	$956,676	$1,600	$5,394
MEDICAL SUPPLIES	$304,796	$304,796
EQUIPMENT	$31,319	$31,237	$82

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,005	TotalAmt
Program Services	$62,246	ProgramServicesAmt
Management And General	$11,323	ManagementAndGeneralAmt
Fundraising	$5,436	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,899,347	TotalAmt
Program Services	$6,468,121	ProgramServicesAmt
Management And General	$1,369,184	ManagementAndGeneralAmt
Fundraising	$62,042	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,180,852	BOYAmt
EOY	$7,759,214	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,272	BOYAmt
EOY	$358,477	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,253	BOYAmt
EOY	$6,253	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$188,111	BOYAmt
EOY	$148,546	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,458,878	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,732,326	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,009,027	BOYAmt
EOY	$13,726,552	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$350	BOYAmt
EOY	$962	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,412,865	BOYAmt
EOY	$22,000,004	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,266,010	BOYAmt
EOY	$246,588	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,628,506	BOYAmt
EOY	$6,207,628	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$25,841	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,018	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,920,357	BOYAmt
EOY	$6,461,234	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,447,566	BOYAmt
EOY	$15,493,828	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,942	BOYAmt
EOY	$44,942	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,492,508	BOYAmt
EOY	$15,538,770	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,412,865	BOYAmt
EOY	$22,000,004	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,046,262	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,541,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,431,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,772,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,010,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,628,665	CurrentTaxYearAmt
Total	$37,384,822	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,541,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,431,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,772,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,010,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,628,665	CurrentTaxYearAmt
Total	$37,384,822	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$37,384,822	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$361,182	CurrentTaxYearAmt
Total	$899,249	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,334	CurrentTaxYearMinus3YearsAmt
Total	$40,730	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,615	CurrentTaxYearAmt
Total	$24,668	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,349,469	TotalSupportAmt
Gross Receipts Rltd Activities	$1,199,097	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97480	PublicSupportCY170Pct
Public Support PY170	0.97260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$826,325	OtherCostOrOtherBasisAmt
Book Value	$826,325	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,187,315	OtherCostOrOtherBasisAmt
Depreciation	$638,847	DepreciationAmt
Book Value	$1,548,468	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,907,404	OtherCostOrOtherBasisAmt
Depreciation	$652,150	DepreciationAmt
Book Value	$10,255,254	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,537,834	OtherCostOrOtherBasisAmt
Depreciation	$441,329	DepreciationAmt
Book Value	$1,096,505	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,726,552	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHE LIABILITIES	Desc
Amt	$7,018	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,018	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$14,232,245	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$286,636	OtherRevenueAmt
Revenue Not Reported	$286,636	RevenueNotReportedAmt
Revenue Subtotal	$13,945,609	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,945,609	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,185,983	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$286,636	OtherExpensesIncludedAmt
Expenses Not Reported	$286,636	ExpensesNotReportedAmt
Expenses Subtotal	$7,899,347	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,899,347	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ESCROW ACCOUNT LIABILITY REPRESENTS SECURITY DEPOSITS PAYABLE TO TENANTS AT THE COMPLETION OF THEIR LEASES PROVIDED THAT CERTAIN TERMS ARE MET.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 286,636.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 286,636.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
CLASSROOM TRAINING FEES	64	$148,520
TRANSPORTATION	13	$2,123
PAYROLL INCENTIVES	15	$13,550
GRADE INCENTIVE	39	$38,900
EMERGENCY RENTAL ASSISTANCE	20	$41,756
FOOD	15	$1,250
UTILITIES	35	$2,622
SUPPORT SERVICES	2	$576

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WE MONITOR OUR GRANTS AND USE OF FUNDS WITHIN OUR ACCOUNTING SYSTEM. WE USE CLASS CODES FOR ALL OUR SERVICES AND THEY ARE POSTED ACCORDINGLY GIVING US THE ABILITY TO REVIEW, DAILY, WEEKLY, MONTHLY AND QUARTERLY THE CASH POSITION OF THE GRANT AS WELL AS THE CLASSIFICATION OF EXPENSE AS EITHER DIRECT OR INDIRECT COST. WE WILL ALSO BE RETURNING TO OUR BUDGETING SYSTEM WHERE WE INPUT THE GRANT/CONTRACT BUDGET INTO THE ACCOUNTING SYSTEM AND GIVE ACCESS TO EACH DIRECTOR SO THEY MAY REVIEW THEIR BUDGET TO ACTUAL VARIANCE ON A DAILY BASIS. WE UTILIZED THIS METHODOLOGY DURING THE YEARS OF 2004 THROUGH 2023 GIVING EACH DIRECTOR THE ABILITY TO MODIFY THEIR BUDGETS ACCORDING TO NEED AND ACCORDING TO REGULATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
OMER TAMIR
CEO	$163,006	$0	$86,712	$0	$900	$0	$14,096	$0	$19,688	$0	$284,402	$0	$0	$0
SAIDA OSMAN
MEDICAL DIRECTOR	$195,095	$0	$1,500	$0	$0	$0	$2,381	$0	$13,674	$0	$212,650	$0	$0	$0
AUDREY CHA
FAMILY DENTIST	$134,435	$0	$3,000	$0	$0	$0	$0	$0	$18,071	$0	$155,506	$0	$0	$0
RICHARD GOLDBERG
CFO	$104,230	$0	$20,000	$0	$0	$0	$7,777	$0	$19,418	$0	$151,425	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE BOARD PERFORMS A MARKET STUDY COMPARING COMPENSATION TO THE LOCAL MARKET, NON-PROFIT SECTOR AS A WHOLE, EDUCATION, EXPERIENCE, ETC. ANNUAL PERFORMANCE EVALUATION BY THE BOARD, ORGANIZATION SIZE, AND AVAILABLE FUNDING ARE ALL CONISDERED IN DETERMINING COMPENSATION CHANGES.
PART I, LINE 7	THE CEO'S BONUS IS PRIMARILY DETERMINED BY ANALYSIS OF THE ORGANIZATION'S KPI AND BOARD APPROVAL. ALL OTHER BONUS DURING THE CURRENT YEAR WERE BASED ON PERFORMANCE.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2606	ContributionCnt
Noncash Contributions Rpt F990	$454,355	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	TEXAS NATIVE HEALTH PROVIDES CULTURAL EDUCATIONAL PROGRAMMING TO THE INTER-TRIBAL COMMUNITY OF DFW IN ORDER TO CREATE OPPORTUNITIES FOR THOSE WHO HAVE BEEN DISPLACED AND FOR THOSE WHO SEEK INDIGENOUS COMMUNITY. OUR CULTURAL EDUCATIONAL PROGRAMMING INCLUDES WORKSHOPS AND CLASSES THAT COVER A VARIETY OF TRIBAL ACTIVITIES & SUBJECTS, SUCH AS RIBBON SKIRTS/SHIRTS, POWWOW DANCING & HISTORY, POTTERY, DREAMCATCHERS, BEADING, HANDGAMES, INDIGENOUS CUISINE AND MORE.
FORM 990, PART VI, SECTION B, LINE 11B	CFO AND CEO REVIEW 990 THOROUGHLY BEFORE SUBMITTAL.
FORM 990, PART VI, SECTION B, LINE 12C	TEXAS NATIVE HEALTH BOARD REGULARLY REVIEWS AND DISCUSSES COMPLIANCE WITH ALL BOARD POLICIES, INCLUDING POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	A MARKET STUDY FOR EACH POSITION IS CONDUCTED COMPARING COMPENSATION TO THE LOCAL MARKET, NON-PROFIT SECTOR AS A WHOLE, EDUCATION, EXPERIENCE, ETC. ANNUAL PERFORMANCE EVALUATION, ORGANIZATION SIZE, AND AVAILABLE FUNDING ARE ALL CONSIDERED IN DETERMINING COMPENSATION CHANGES.
FORM 990, PART VI, SECTION C, LINE 18	ON TEXAS NATIVE HEALTH WEBSITE, GUIDESTAR/CANDID, AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	TEXAS NATIVE HEALTH ARTICLES OF INCORPORATION, BYLAWS, AND 990'S ARE AVAILABLE ON OUR WEBSITE AND ARE PROVIDED UPON REQUEST.