TEXAS NATIVE HEALTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS NATIVE HEALTH (EIN 23-7156945)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349302108
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T08:35:41-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | OMER | PersonFirstNm |
| Person Last | TAMIR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $10,614,880 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,772,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,010,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $318,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,960 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,273 | PYOtherRevenueAmt |
| CY Other Revenue | $236,873 | CYOtherRevenueAmt |
| PY Total Revenue | $4,879,675 | PYTotalRevenueAmt |
| CY Total Revenue | $10,614,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $181,403 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $126,108 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,664,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,863,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,743 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $946,507 | PYOtherExpensesAmt |
| CY Other Expenses | $2,271,382 | CYOtherExpensesAmt |
| PY Total Expenses | $2,792,676 | PYTotalExpensesAmt |
| CY Total Expenses | $5,260,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,086,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,353,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,156,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,412,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,017,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,920,357 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,139,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,492,508 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,660,516 | ExpenseAmt |
| Revenue | $324,537 | 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 | $578,845 | ExpenseAmt |
| Grant | $126,108 | 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) |
|---|---|---|
| Expense | $282,732 | ExpenseAmt |
| Desc | LEASING ACTIVITIES RCPM OWNS RECORD CROSSING CONDOMINIUM AND LEASES SUITES TO VARIOUS TENANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,522,093 | 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 | 0 | 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 | 0 | 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 | 75 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| 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 (21 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 | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA COX | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SALINAS | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA PERRY | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACEY SLOAT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| YULANDOR PLATER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LARAY GUERRRO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA JOHNSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA ARCE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEARSTON FREEMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PHELICIA HUGHES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN NOLLKAMPER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN CAIN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA PARTON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| OMER TAMIR | |||||||
| CEO | 50.00 | $163,415 | $0 | $23,361 | Yes (X) | ||
| RICHARD GOLDBERG | |||||||
| CFO | 45.00 | $103,254 | $0 | $14,118 | Yes (X) | ||
| ADAM SHORTER | |||||||
| COO | 45.00 | $78,111 | $0 | $17,082 | Yes (X) | ||
| AUDREY CHA | |||||||
| DENTIST | 32.00 | $116,325 | $0 | $1,267 | Yes (X) | ||
| CAROLINE HERMANN | |||||||
| NURSE PRACTITIONER | 32.00 | $112,208 | $0 | $1,267 | Yes (X) | ||
| ALICIA LEE | |||||||
| PHYSICIAN | 30.00 | $134,950 | $0 | $16,751 | Yes (X) | ||
| PEKAM TAKUSI | |||||||
| PHARMACIST | 35.00 | $106,260 | $0 | $1,300 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $814,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 | $2,317,881 |
| SS ROOFING | |||||
| 4339 US HWY 271 SOUTH | PITTSBURG | TX | 75686 | CONSTRUCTION | $1,583,849 |
| CHILDERS ARCHITECT | |||||
| 45 SOUTH 4TH ST | FORT SMITH | AR | 79256 | ARCHITECTUAL SERVICES | $150,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,969,525 | GovernmentGrantsAmt |
| All Other Contributions | $40,843 | AllOtherContributionsAmt |
| Noncash Contributions | $9,181 | NoncashContributionsAmt |
| Total Contributions | $10,010,368 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL FEES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $318,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $318,043 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $318,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,596 | TotalRevenueColumnAmt |
| Exclusion | $42,596 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $230,379 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $230,379 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,379 | TotalRevenueColumnAmt |
| Exclusion | $230,379 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $636 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,364 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,364 | TotalRevenueColumnAmt |
| Exclusion | $6,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,494 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,494 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,614,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,108 | TotalAmt |
| Program Services | $126,108 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,340 | TotalAmt |
| Program Services | $345,719 | ProgramServicesAmt |
| Management And General | $53,621 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,631 | TotalAmt |
| Program Services | $1,736,328 | ProgramServicesAmt |
| Management And General | $269,303 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490 | TotalAmt |
| Program Services | $1,313 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,522 | TotalAmt |
| Program Services | $242,761 | ProgramServicesAmt |
| Management And General | $32,761 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,339 | TotalAmt |
| Program Services | $157,551 | ProgramServicesAmt |
| Management And General | $23,788 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,579 | TotalAmt |
| Program Services | $9,319 | ProgramServicesAmt |
| Management And General | $21,260 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,409 | TotalAmt |
| Management And General | $37,409 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,720 | TotalAmt |
| Program Services | $648,838 | ProgramServicesAmt |
| Management And General | $7,567 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,832 | TotalAmt |
| Program Services | $36,646 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
| Fundraising | $16,424 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,908 | TotalAmt |
| Program Services | $82,688 | ProgramServicesAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
| Fundraising | $2,139 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,265 | TotalAmt |
| Program Services | $61,603 | ProgramServicesAmt |
| Management And General | $11,662 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,931 | TotalAmt |
| Program Services | $300,393 | ProgramServicesAmt |
| Management And General | $45,538 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,668 | TotalAmt |
| Program Services | $21,668 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,692 | TotalAmt |
| Program Services | $61,780 | ProgramServicesAmt |
| Management And General | $109,912 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,195 | TotalAmt |
| Program Services | $31,460 | ProgramServicesAmt |
| Management And General | $59,735 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $417,073 | $417,073 |
| RECRUITING AND TRAINING | $88,609 | $88,609 |
| UNCOLLECTIBLE DOUBTFUL | $73,057 | $73,057 |
| EQUIPMENT | $9,672 | $9,672 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,372 | TotalAmt |
| Program Services | $69,107 | ProgramServicesAmt |
| Management And General | $41,400 | ManagementAndGeneralAmt |
| Fundraising | $2,865 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,260,812 | TotalAmt |
| Program Services | $4,522,093 | ProgramServicesAmt |
| Management And General | $716,976 | ManagementAndGeneralAmt |
| Fundraising | $21,743 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,795 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,610,452 | BOYAmt |
| EOY | $16,180,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,480 | BOYAmt |
| EOY | $28,272 | 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 | $152,227 | BOYAmt |
| EOY | $188,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,952,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $942,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,198,817 | BOYAmt |
| EOY | $8,009,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,156,374 | BOYAmt |
| EOY | $24,412,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,840 | BOYAmt |
| EOY | $1,266,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,604,758 | BOYAmt |
| EOY | $13,628,506 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,700 | BOYAmt |
| EOY | $25,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,017,298 | BOYAmt |
| EOY | $14,920,357 | 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 | $4,094,134 | BOYAmt |
| EOY | $9,447,566 | 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 | $4,139,076 | BOYAmt |
| EOY | $9,492,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,156,374 | BOYAmt |
| EOY | $24,412,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,353,432 | 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 | $3,499,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,541,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,431,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,772,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,010,368 | CurrentTaxYearAmt |
| Total | $27,255,445 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,499,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,541,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,431,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,772,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,010,368 | CurrentTaxYearAmt |
| Total | $27,255,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,255,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,975 | CurrentTaxYearAmt |
| Total | $639,723 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $90,111 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,494 | CurrentTaxYearAmt |
| Total | $36,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,022,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,311,422 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97140 | 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 | $567,034 | DepreciationAmt |
| Book Value | $1,620,281 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,766 | DepreciationAmt |
| Book Value | $145,150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $696,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,187 | DepreciationAmt |
| Book Value | $433,111 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,984,160 | OtherCostOrOtherBasisAmt |
| Book Value | $4,984,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,009,027 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,541,502 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $315 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $315 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,541,187 | RevenueSubtotalAmt |
| Other Revenues Not Included | $73,057 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $73,057 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,614,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,188,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $315 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $315 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,187,755 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $73,057 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $73,057 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,260,812 | 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 4B - OTHER ADJUSTMENTS: | UNCOLLECTIBLE DOUBTFUL ACCOUNTS 73,057. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNCOLLECTIBLE DOUBTFUL ACCOUNTS 73,057. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLASSROOM TRAINING FEES | 23 | $109,619 |
| TRANSPORTATION | 4 | $630 |
| PAYROLL INCENTIVES | 7 | $4,200 |
| GRADE INCENTIVE | 17 | $10,400 |
| HEALTHCARE | 5 | $1,259 |
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 2022 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 (2 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 | $143,465 | $0 | $19,050 | $0 | $900 | $0 | $6,311 | $0 | $17,050 | $0 | $186,776 | $0 | $0 | $0 |
| ALICIA LEE | ||||||||||||||
| PHYSICIAN | $133,991 | $0 | $959 | $0 | $0 | $0 | $5,215 | $0 | $11,536 | $0 | $151,701 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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 PARTICIPATION IN A WEEKEND VACCINATION DRIVE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM CEASED ON 6/30/22. AD-33656-19-60-A-22 |
| FORM 990, PART VI, SECTION A, LINE 4 | UPDATED EMPLOYEE HANDBOOK, POLICIES AND PROCEDURES AND A RESTATED CERTIFICATE OF FORMATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | CFO AND CEO REVIEW 990 THOROUGHLY BEFORE SUBMITTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | GOVERNANCE COMMITTEE 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 CONISDERED IN DETERMINING COMPENSATION CHANGES. |
| 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. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 648,838. MANAGEMENT AND GENERAL EXPENSES 7,567. FUNDRAISING EXPENSES 315. TOTAL EXPENSES 656,720. |
Comments