2025-11-13T10:07:00-06:00 2024-12-31 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2024-01-01 237156945 TEXAS NATIVE HEALTH TEXA 2149411050 1283 RECORD CROSSING ROAD DALLAS TX 75235 OMER TAMIR CEO 2149411050 2025-11-12 1 0 ASHLEY M FOGLE P01258800 4058482020 2025-11-12 2024 2025-03-06 01:10:19Z OMER TAMIR 1283 RECORD CROSSING ROAD DALLAS TX 75235 8116135 0 X WWW.TEXASNATIVEHEALTH.ORG X 1971 TX TO STRENGTHEN AND ENCOURAGE THE HEALTH AND WELL-BEING OF NATIVE AMERICANS. 12 12 59 13 0 0 13628665 7394517 230783 92169 100144 368112 -13983 -105998 13945609 7748800 249297 317253 0 0 3283526 3785614 0 0 40353 4366524 4980003 7899347 9082870 6046262 -1334070 22000004 19528016 6461234 5323316 15538770 14204700 TO STRENGTHEN AND ENCOURAGE THE HEALTH AND WELL-BEING OF NATIVE AMERICANS. 0 0 4742189 99114 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. 521998 317253 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.) 585022 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. 5849209 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RICHARD GOLDBERG 2144202707 1283 RECORD CROSSING ROAD DALLAS TX 75235 HEATH CLAYTON BOARD CHAIRMAN 5.00 X 0 0 0 CHRISTINA COX BOARD VICE-CHAIR 5.00 X 0 0 0 BLAKE WEAVER BOARD SECRETARY 5.00 X 0 0 0 RACHEL SALINAS BOARD TREASURER 5.00 X 0 0 0 CAMILLE BRADLEY BOARD MEMBER 5.00 X 0 0 0 JESSICA JOHNSON BOARD MEMBER 5.00 X 0 0 0 KEARSTON FREEMAN BOARD MEMBER 5.00 X 0 0 0 CASSANDRA SELF BOARD MEMBER 5.00 X 0 0 0 JOSHUA ARCE BOARD MEMBER 5.00 X 0 0 0 LARAY GUERRERO BOARD MEMBER 5.00 X 0 0 0 JACEY SLOAT BOARD MEMBER 5.00 X 0 0 0 PHELICIA HUGHES BOARD MEMBER 5.00 X 0 0 0 OMER TAMIR CEO 50.00 X 241784 0 36565 RICHARD GOLDBERG CFO 45.00 X 139113 0 32772 ADAM SHORTER COO 45.00 X 115193 0 30821 AUDREY CHA FAMILY DENTIST 32.00 X 147624 0 29311 PEKAM TAKUSI PHARMACIST 35.00 X 110356 0 16081 CAROLINE HERMANN NURSE PRACTITIONER 32.00 X 109474 0 8290 NANCY VESOH PHARMACIST 35.00 X 110960 0 20502 974504 0 174342 7 0 1 0 BIRCH CONSTRUCTION 4403 NORTH CENTRAL EXPRESSWAY SUITE DALLAS TX 75205 CONSTRUCTION 853864 SS ROOFING 4339 US HWY 271 SOUTH PITTSBURG TX 75686 CONSTRUCTION 262220 2 6918073 476444 460199 7394517 MEDICAL FEES 621400 92169 92169 92169 368112 368112 254392 367335 -112943 -112943 -112943 MISCELLANEOUS INCOME 900099 6945 6945 6945 7748800 99114 0 255169 30000 30000 287253 287253 596249 517934 78315 2462870 2138155 324715 62351 54315 8036 442828 385758 57070 221316 190511 30805 56389 56389 327635 301279 14242 12114 79947 69432 727 9788 37400 34893 2507 224259 208683 15576 229932 210438 19494 48252 47593 659 2460655 2460655 59335 3810 55525 PROGRAM ACTIVITIES 1078482 1070929 7553 MEDICAL SUPPLIES 208917 208917 RENOVATION 39737 39737 EQUIPMENT 38340 38340 90723 50969 28856 10898 9082870 5849209 3193308 40353 7759214 6692906 358477 385320 6253 6253 148546 56781 16643768 4257975 13726552 12385793 962 963 22000004 19528016 246588 109021 6207628 5208472 7018 5823 6461234 5323316 X 15493828 14159758 44942 44942 15538770 14204700 22000004 19528016 -1334070 0 X 0 1 X 0 0 X 5431599 4772279 10010368 13628665 7394517 41237428 5431599 4772279 10010368 13628665 7394517 41237428 41237428 92376 76429 272975 361182 622504 1425466 24334 24334 1833 2485 6494 11615 6945 29372 42716600 1058518 0.96540 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 826325 826325 2187315 702311 1485004 12071743 2869226 9202517 1558385 686438 871947 12385793 OTHER LIABILITIES 5823 5823 8202387 86252 367335 453587 7748800 0 7748800 9536457 86252 367335 453587 9082870 0 9082870 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 367,335. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 367,335. 1 AMERICAN INDIANS IN TEXAS - AT THE SPANISH COLONIAL MISSIONS 1616 E COMMERCE STREET SAN ANTONIO TX 78205 742717029 501(C)(3) 15000 0 GENERAL PURPOSE TUNICA BILOXI TRIBE OF LOUISIANA 151 MELACON DRIVE MARKSVILLE LA 71351 720942856 TUNICA BILOXI TRIBE 15000 0 GENERAL PURPOSE 2 CLASSROOM TRAINING FEES 60 148263 TRANSPORTATION 19 1819 PAYROLL INCENTIVES 33 33870 GRADE INCENTIVE 45 42700 EMERGENCY RENTAL ASSISTANCE 20 47288 FOOD 26 3775 UTILITIES 32 6031 SUPPORT SERVICES 11 3507 PART I, LINE 2: 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 2024 GIVING EACH DIRECTOR THE ABILITY TO MODIFY THEIR BUDGETS ACCORDING TO NEED AND ACCORDING TO REGULATION. X X X 0 0 0 0 0 0 0 1 0 OMER TAMIR CEO 167746 0 72873 0 1165 0 10639 0 25926 0 278349 0 0 0 AUDREY CHA FAMILY DENTIST 144624 0 3000 0 0 0 6358 0 22953 0 176935 0 0 0 RICHARD GOLDBERG CFO 106552 0 31500 0 1061 0 8037 0 24735 0 171885 0 0 0 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. X 1483 460199 FMV 0 0 0 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 GUIDESTAR/CANDID, AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 TEXAS NATIVE HEALTH ARTICLES OF INCORPORATION, BYLAWS, AND 990'S ARE PROVIDED UPON REQUEST. GOVERNING DOCUMENTS ARE ON WEBSITE.