TEXAS NATIVE HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TEXAS NATIVE HEALTH (EIN 23-7156945)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202131379349306613
Schema version: 2019v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T14:18:32-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237156945	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS INTER-TRIBAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DALL	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	752356001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	OMER TAMIR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2149411050	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY M FOGLE	PreparerPersonNm
PTIN	P01258800	PTIN
Phone	4058482020	PhoneNum
Preparation	2021-05-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN INTER-TRIBAL CENTER OF TEXAS	BusinessNameLine1Txt

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	752356001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,083,818	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UITCT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE THE HEALTH AND SOCIO-ECONOMIC STATUS OF AMERICAN INDIANS LIVING IN THE DFW METROPLEX.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$16,396	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$15,396	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,499,288	PYContributionsGrantsAmt
CY Contributions Grants	$3,541,911	CYContributionsGrantsAmt
PY Program Service Revenue	$343,108	PYProgramServiceRevenueAmt
CY Program Service Revenue	$232,748	CYProgramServiceRevenueAmt
PY Investment Income	$711	PYInvestmentIncomeAmt
CY Investment Income	$679	CYInvestmentIncomeAmt
PY Other Revenue	$96,105	PYOtherRevenueAmt
CY Other Revenue	$26,080	CYOtherRevenueAmt
PY Total Revenue	$3,939,212	PYTotalRevenueAmt
CY Total Revenue	$3,801,418	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,277	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,917	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,243,850	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,479,174	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,829	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,534,004	PYOtherExpensesAmt
CY Other Expenses	$1,307,238	CYOtherExpensesAmt
PY Total Expenses	$3,878,131	PYTotalExpensesAmt
CY Total Expenses	$3,862,329	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,081	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$60,911	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,937,875	TotalAssetsBOYAmt
Total Assets EOY	$8,118,936	TotalAssetsEOYAmt
Total Liabilities BOY	$2,773,931	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,292,949	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,163,944	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,825,987	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENHANCE THE HEALTH AND SOCIO-ECONOMIC STATUS OF AMERICAN INDIANS LIVING IN THE DFW METROPLEX	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,878,036	ExpenseAmt
Revenue	$234,989	RevenueAmt
Desc	IHS CONTRACT - INCREASED PATIENT LOAD - COVID 19 FUNDING REVENUE AND ITS ASSOCIATED COST.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$751,293	ExpenseAmt
Desc	IHS GRANTS - INCREASED SERVICES FOR HEALTH PREVENTION/DISEASE PREVENTION ALONG WITH DIABETIC OUTREACH AND SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$551,855	ExpenseAmt
Grant	$75,917	GrantAmt
Desc	WIOA AND ITS ASSOCIATED SUB-GRANTS -STATUS QUO ON SERVICES OFFERED WHILE INCREASING LOAD ON SCSEP PROGRAM ASSISTSING SENIOR CITIZEN WITH EMPLOYMENT SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,181,184	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLTON ROACH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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	752356001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTINA COX
CHAIRMAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
KOTY VAN ZILE
VICE-CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
HELEN BRADBURY
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA FOLDOE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JIMMY STEPHENS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DON SHELTON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOHN TIDDARK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
YULANDOR PLATER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
PAT PETERSON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JESSICA JOHNSON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ROBERT MALONE
CEO	40.00		Yes (X)	$12,692	$0	$0
ALICIA LEE
INTERIM CEO	30.00		Yes (X)	$174,874	$0	$8,664
CARLTON ROACH
INTERIM CEO	40.00		Yes (X)	$93,991	$0	$7,659
PEKAM TAKUSI
PHARMACIST	35.00			$132,090	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$413,647	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,323	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,535,081	GovernmentGrantsAmt
All Other Contributions	$6,830	AllOtherContributionsAmt
Noncash Contributions	$40	NoncashContributionsAmt
Total Contributions	$3,541,911	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICAL FEES	Desc
Business	621400	BusinessCd
Total Revenue Column	$232,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$232,748	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$232,748	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$679	TotalRevenueColumnAmt
Exclusion	$679	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$306,239	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$282,400	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$23,839	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,839	TotalRevenueColumnAmt
Unrelated Business Revenue	$16,396	UnrelatedBusinessRevenueAmt
Exclusion	$7,443	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,241	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,241	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,801,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$234,989	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,396	UnrelatedBusinessRevenueAmt
Exclusion	$8,122	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	$75,917	TotalAmt
Program Services	$75,917	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$293,267	TotalAmt
Program Services	$244,595	ProgramServicesAmt
Management And General	$48,507	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,805,895	TotalAmt
Program Services	$1,506,182	ProgramServicesAmt
Management And General	$298,696	ManagementAndGeneralAmt
Fundraising	$1,017	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,019	TotalAmt
Program Services	$30,962	ProgramServicesAmt
Management And General	$7,041	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$190,658	TotalAmt
Program Services	$155,266	ProgramServicesAmt
Management And General	$35,310	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$151,335	TotalAmt
Program Services	$123,243	ProgramServicesAmt
Management And General	$28,027	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$43,918	TotalAmt
Management And General	$30,950	ManagementAndGeneralAmt
Fundraising	$12,968	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,945	TotalAmt
Management And General	$51,407	ManagementAndGeneralAmt
Fundraising	$21,538	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$335,198	TotalAmt
Program Services	$309,438	ProgramServicesAmt
Management And General	$23,947	ManagementAndGeneralAmt
Fundraising	$1,813	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,177	TotalAmt
Program Services	$5,776	ProgramServicesAmt
Management And General	$1,136	ManagementAndGeneralAmt
Fundraising	$265	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,128	TotalAmt
Program Services	$44,955	ProgramServicesAmt
Management And General	$7,826	ManagementAndGeneralAmt
Fundraising	$347	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,081	TotalAmt
Program Services	$20,287	ProgramServicesAmt
Management And General	$5,908	ManagementAndGeneralAmt
Fundraising	$1,886	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$178,227	TotalAmt
Program Services	$163,667	ProgramServicesAmt
Management And General	$14,560	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,388	TotalAmt
Program Services	$48,708	ProgramServicesAmt
Management And General	$298	ManagementAndGeneralAmt
Fundraising	$382	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,837	TotalAmt
Program Services	$19,837	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,423	TotalAmt
Program Services	$9,754	ProgramServicesAmt
Management And General	$9,086	ManagementAndGeneralAmt
Fundraising	$4,583	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,674	TotalAmt
Program Services	$24,492	ProgramServicesAmt
Management And General	$19,182	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$202,784	$172,487	$29,635	$662
UNCOLLECTIBLE DOUBTFUL	$126,464	$126,464	$0	$0
BANK FEES	$29,270	$22,271	$6,927	$72
DUES AND SUBSCRIPTIONS	$25,683	$22,676	$3,007	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,041	TotalAmt
Program Services	$54,207	ProgramServicesAmt
Management And General	$10,866	ManagementAndGeneralAmt
Fundraising	$2,968	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,862,329	TotalAmt
Program Services	$3,181,184	ProgramServicesAmt
Management And General	$632,316	ManagementAndGeneralAmt
Fundraising	$48,829	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,993	BOYAmt
EOY	$45,112	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,777,642	BOYAmt
EOY	$4,904,153	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$229,516	BOYAmt
EOY	$277,895	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,471,715	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$587,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,901,121	BOYAmt
EOY	$2,884,172	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,350	BOYAmt
EOY	$1,351	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,937,875	BOYAmt
EOY	$8,118,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$185,628	BOYAmt
EOY	$304,980	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$672,752	BOYAmt
EOY	$4,103,569	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$22,226	BOYAmt
EOY	$22,226	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,893,325	BOYAmt
EOY	$1,862,174	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,773,931	BOYAmt
EOY	$6,292,949	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	$2,163,944	BOYAmt
EOY	$1,825,987	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,163,944	BOYAmt
EOY	$1,825,987	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,937,875	BOYAmt
EOY	$8,118,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$60,911	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$277,046	PriorPeriodAdjustmentsAmt
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	$2,608,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,046,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,656,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,499,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,541,911	CurrentTaxYearAmt
Total	$16,351,640	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,608,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,046,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,656,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,499,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,541,911	CurrentTaxYearAmt
Total	$16,351,640	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,351,640	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,287	CurrentTaxYearAmt
Total	$369,669	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,396	CurrentTaxYearAmt
Total	$298,049	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,241	CurrentTaxYearAmt
Total	$36,122	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,055,480	TotalSupportAmt
Gross Receipts Rltd Activities	$870,110	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95870	PublicSupportCY170Pct
Public Support PY170	0.96020	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	$407,348	DepreciationAmt
Book Value	$1,779,967	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,194	OtherCostOrOtherBasisAmt
Depreciation	$71,288	DepreciationAmt
Book Value	$91,906	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$287,249	OtherCostOrOtherBasisAmt
Depreciation	$101,911	DepreciationAmt
Book Value	$185,338	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,632	OtherCostOrOtherBasisAmt
Depreciation	$6,996	DepreciationAmt
Book Value	$636	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,884,172	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,957,354	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$282,400	OtherRevenueAmt
Revenue Not Reported	$282,400	RevenueNotReportedAmt
Revenue Subtotal	$3,674,954	RevenueSubtotalAmt
Other Revenues Not Included	$126,464	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$126,464	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,801,418	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,018,265	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$282,400	OtherExpensesIncludedAmt
Expenses Not Reported	$282,400	ExpensesNotReportedAmt
Expenses Subtotal	$3,735,865	ExpensesSubtotalAmt
Other Expenses Not Included	$126,464	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$126,464	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,862,329	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 282,400.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 126,464.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 282,400.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 126,464.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CLASSROOM TRAINING FEES	GrantTypeTxt
Recipient	37	RecipientCnt
Cash Grant	$59,847	CashGrantAmt

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 2020 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)
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ALICIA LEE	PersonNm
Title	INTERIM CEO	TitleTxt
Base Compensation Filing Org	$174,874	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,664	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$183,538	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	FUNDING FOR COVID-19 RELATED TESTING AND VACCINES.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED AT BOARD OF DIRECTORS MEETING IMMEDIATELY FOLLOWING RECEIPT OF DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 15	A MARKET STUDY RELATED TO THE NON-PROFIT SECTOR WITHIN THE DFW METROPLEX. COMPARISON BASED ON EMPLOYEE BASE PLUS ORGANIZATION SIZE AND ANNUAL FUNDING RECEIVED.
FORM 990, PART VI, SECTION C, LINE 19	THESE ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 73,060. MANAGEMENT AND GENERAL EXPENSES 19,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,688. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 226,962. MANAGEMENT AND GENERAL EXPENSES 1,390. FUNDRAISING EXPENSES 1,782. TOTAL EXPENSES 230,134. PAYROLL FEES: PROGRAM SERVICE EXPENSES 9,416. MANAGEMENT AND GENERAL EXPENSES 2,929. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 12,376.