2017-05-15T10:13:14-07:00 2016-06-30 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 752877308 990 2015-07-01 237156945 Dallas Inter-Tribal Center dba Urban Inter-Tribal Center of Texas DALL 2149411050 1283 Record Crossing Rd Dallas TX 75235 Michael W Wiginton CFO 2017-05-12 true Chad M Rosen CPA P01071321 9728181400 2015 2021-01-29 14:40:06Z Angela Young 3032006 false false X www.uitct.com X 1971 TX Provided healthcare and workforce readiness/assistance to American Indians residing in the DFW Metroplex. 11 11 47 25 121902 89322 2463433 2608146 97980 76718 2980 4038 -11945 126633 2552448 2815535 64583 0 1623412 1721720 0 8723 1198599 1085227 2822011 2871530 -269563 -55995 4776272 4878995 2570415 2651561 2205857 2227434 To enhance the health and socio-economic status of American Indians living in the DFW Metroplex. false false 2001667 76718 Healthcare - Provided preventative, diagnostic, and treatment care to federally recognized tribal members with CDIB cards, including general, dental, mental health, and substance abuse services. Over 2,000 tribal members received healthcare through this program. 332290 64583 Workforce readiness and assistance - Provided educational and training assistance to members of federally recognized tribal members with CDIB cards, including job search/placement services and economic help to enable such education and training. 2333957 true true false false false false false false true false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 47 true true true false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true false false false true true false false false false false false false X Michael Wiginton 2149411050 1283 Record Crossing Rd Dallas TX 752356001 Jimmy Stephens Chairman 0.10 0.00 X X 0 0 0 Tommy Conallis Vice-Chairman 0.10 0.00 X X 0 0 0 Rob Cerno Treasurer 0.10 0.00 X X 0 0 0 Kendria Taylor Secretary 0.10 0.00 X X 0 0 0 Mark Allen Director 0.10 0.00 X 0 0 0 Jimmie Edmonson Director 0.10 0.00 X 0 0 0 Kenwin Cummings Director 0.10 0.00 X 0 0 0 Peggy Larney Director 0.10 0.00 X 0 0 0 Christina R Cox Director 0.10 0.00 X 0 0 0 Charles Chuck James Jr Director 0.10 0.00 X 0 0 0 Chakka Parker Director 0.10 0.00 X 0 0 0 Angela Young Interim CEO 40.00 0.00 X 70055 0 5693 Carlton Roach CFO 40.00 0.00 X 0 0 0 Rodney Stapp Previous CEO 40.00 0.00 X 130696 0 15963 Gretchen Duffin Prev Acct Dir 40.00 0.00 X 56965 0 6843 257716 28499 1 false false false RR Recovery LLC 2501 Taylor St Wichita Falls TX 76309 Drug treatment 123032 1 2526879 81267 22400 2608146 Medical fees 621400 76718 45628 31090 76718 4038 4038 0 0 338373 216471 121902 121902 121902 0 0 0 0 Refunds and related 900099 4731 2211 2520 4731 2815535 47839 121902 37648 0 64583 64583 0 0 141975 3623 138352 0 1285858 1118786 167072 37887 33557 4330 139898 134995 4903 116102 92011 24091 0 222 136 86 15593 15593 0 0 0 281633 275821 5812 0 177274 121264 53192 2818 49251 42302 6949 0 99182 59074 40108 56137 37464 18673 0 9104 2756 2307 4041 20987 13207 7780 0 47562 29337 18225 22757 14837 7920 Medical and dental supplies 216203 215701 502 Reconciliation disrepancies 42174 35137 5987 1050 Dues and subscriptions 32370 26668 5650 52 Recruiting and training 11107 9378 1729 3671 3320 91 260 2871530 2333957 528850 8723 1650389 44033 1689211 117 6279 3993 0 0 0 11828 0 7632 0 3347141 252939 3104956 3094202 0 0 0 0 1350 41277 4776272 4878995 456458 240369 327261 24281 2113957 2059650 2570415 2651561 X 2160915 2227434 44942 2205857 2227434 4776272 4878995 -55995 77572 X false true X false true true X 2538881 2630463 3026817 2463433 2608146 13267740 0 0 2538881 2630463 3026817 2463433 2608146 13267740 0 13267740 230 143 404 2980 4038 7795 121902 121902 4731 4731 13402168 76718 0.99000 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 826325 826325 2403608 171223 2232385 68171 42167 26004 49037 39549 9488 3094202 X 3032006 3032006 -216471 -216471 2815535 3088001 216471 216471 2871530 2871530 Part IV, Line 2b: Explanation of escrow account liability The escrow account liability represents security deposits payable to tenants at the completion of their leases provided that certain terms are met. Part X : FIN48 Footnote Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. Part XII, Line 2d: Other expenses and losses per audited F/S Exps reported on the 990's rev section $216471 true 0 0 Emergency food/gasoline 149 4000 Cost. Groceries/gift cards. Rent, utilities, & similar 34 21615 Classroom training fees and assist 15 38968 Grantmaker's Description of How Grants are Used For all of the following types of grants, documentation is retained to support the client's eligibility and need of the associated services.Emergency food/gasoline - Such assistance is provided and monitored in two ways. One method involves purchasing gift cards specifically for food or gasoline as a means to control their usage. The second method involves purchasing groceries while accompanying the client during their shopping trips.Rent, utilities, and similar - Checks are written as paid to the order of landlords and service providers.Classroom training fees and assistance - The method of monitoring usage varies according to the nature of assistance. For tuition and textbooks, checks are written as paid to the order of the appropriate school or department. For supplies, the organization obtains documentation from the school or employer which verifies that the items were required and purchases the items directly. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings The Organization contemporaneously documented meetings of the governing board. There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Line 11b: Form 990 Review Process The CEO and CFO reviewed a copy of this Form 990 upon receipt from the preparer and approved it before authorizing the preparer to e-file. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These are available upon request.