2016-05-16T11:40:58-07:00 2015-06-30 Philip T Charon & Co PLLC 6220 Colleyville Blvd Suite A Colleyville TX 76034 990 2014-07-01 237156945 DALLAS INTER-TRIBAL CENTER DALL 2149411050 1283 RECORD CROSSING DALLAS TX 75235 CARLTON ROACH CFO 2149411050 2015-11-10 true PHILIP T CHARON 8179443040 2016-05-16 2014 2016-08-17 19:52:53Z RODNEY STAPP 1283 Record Crossing DALLAS TX 75235 2857091 false X N/A X 1971 TX PROVIDING AND IMPROVING HEALTHCARE AND SOCIAL SERVICES TO INDIAN FAMILIES RESIDING IN THE DALLAS/FT.WORTH AREA THROUGH EDUCATION, DIRECT SERVICS AND RESOURCE DEVELOPMENT. 6 6 47 15 0 3026817 2463433 253873 97980 404 2980 148829 -11945 3429923 2552448 0 0 1410376 1623412 0 0 1436945 1198599 2847321 2822011 582602 -269563 5086347 4776272 2613532 2570415 2472815 2205857 X PROVIDING AND IMPROVING HEALTHCARE false false 1679656 IHS CONTRACT - SOCIO-ECONOMIC FQHC HEALTH CARE PROVIDED TO FEDERALLY RECOGNIZED TRIBAL MEMBERS WITH CDIB CARD. DURING THE FISCAL YEAR, 2350 TRIBAL MEMBERS RECEIVED HEALTH CARE THROUGH THE PROGRAM. 597137 IHS GRANTS - SOCIO-ECONOMIC ASSISTANCE FOR MENTAL HEALTH, SUBSTANCE ABUSE, HEALTH PROMOTION/DISEASE PREVENTION, AND IMMUNIZATION PROVIDED TO MEMBERS OF FEDERALLY RECOGNIZED TRIBES WITH CDIB CARDS THROUGH FEDERAL GRANTS. DURING THE FISCAL YEAR, APPROXIMATELY 950 TRIBAL MEMBERS RECEIVED SERVICES PROVIDED BY THIS PROGRAM. 350120 WIA - (WORKFORCE INVESTMENT ACT) EDUCATIONAL AND TRAINING ASSISTANCE AS WELL AS JOB SEARCH AND PLACEMENT FOR MEMBERS OF FEDERALLY RECOGNIZED TRIBES WHO CARRY A CDIB CARD. FEDERAL GRANT AWARDED BY U.S. DEPARTMENT OF LABOR. DURING THE FISCAL YEAR, APPROXIMATELY 350 TRIBAL MEMBERS RECEIVED EDUCATION AND/OR JOB TRAINING. 145615 PROVIDE VARIOUS SOCIAL, HEALTH AND ECONOMIC SERVICES TO APPROXIMATELY 3000 TRIBAL MEMBERS SERVICES TO APPROXIMATELY 3000 TRIBAL MEMBERS 145615 2772528 true false false false false false false false false false true 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 false false false false false false false false true 10 0 true 47 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true true true true false X X CARLTON ROACH CFO 2149411050 1283 Record Crossing DALLAS TX 75235 JIMMIE R EDMONSON CHAIRMAN 2.00 X X 0 0 0 MARK W ALLEN TREASURER 2.00 X X 0 0 0 ROB CERNO TRUSTEE 2.00 X 0 0 0 VK OXENDINE TRUSTEE 2.00 X 0 0 0 TOMMY CONALLIS TRUSTEE 2.00 X 0 0 0 JIMMY STEPHENS TRUSTEE 2.00 X 0 0 0 DR RODNEY STAPP EXECUTIVE DIRECTOR 50.00 X 122329 0 0 122329 1 false false false 2453897 9536 2463433 MEDICARE REIMBURSEMENT 900099 40569 OTHER MEDICAL REIMBURSEMENT 900099 57411 97980 2980 2980 249693 304643 -54950 -54950 -54950 OTHER 900099 43005 43005 43005 2552448 140985 -51970 127136 125865 1271 0 1197653 1185809 11844 0 42107 41690 417 0 154532 153002 1530 0 101984 100974 1010 0 22963 22963 0 0 214022 213842 180 0 795 788 7 0 15653 15493 160 0 94857 94857 0 0 3833 3833 0 0 19635 19635 0 0 PROGRAM EXPENSES 610843 604173 6670 0 CLINIC & CLEANING SUPPLIES 150800 148683 2117 0 EQUIP REPAIRS 17507 15869 1638 0 OTHER FEES 31767 14149 17618 0 15924 10903 5021 0 2822011 2772528 49483 0 2007482 1650389 449 117 11828 11828 5152 7632 3192605 87649 3060086 3104956 1350 1350 5086347 4776272 500785 456458 2112747 2113957 2613532 2570415 X 2472815 2160915 44942 2472815 2205857 5086347 4776272 -269563 2605 X false true X false true true X 2365137 2538881 2630463 3026817 2463433 13024731 2365137 2538881 2630463 3026817 2463433 13024731 13024731 783 230 143 404 2980 4540 13029271 0.99970 0.99990 X 0 0 0 826325 826325 2137770 17412 2120358 128674 9293 119381 99836 60944 38892 3104956 2552448 2552448 2552448 2822011 2822011 2822011 Pt VI, Line 8b MINUTES ARE RECORDED DURING EACH BI-MONTHLY BOARD MEETING, Pt VI, Line 8b AND ARE APPROVED AT THE FOLLOWING MEETING. Pt VI, Line 11b THE ORGANIZATION REVIEWS A DRAFT OF THE RETURN PRIOR TO Pt VI, Line 11b FILING. Pt VI, Line 15a THE ORGANIZATION USES A CURRENT MARKET VALUE STUDY TO Pt VI, Line 15a SET COMPENSATION LEVELS. Pt VI, Line 19 THE ORGANIZATION PROVIDES ALL DOCUMENTATION TO THE Pt VI, Line 19 PUBLIC UPON REQUEST. Pt VI, Line 15b THE ORGANIZATION USES A CURRENT MARKET VALUE STUDY TO Pt VI, Line 15b SET COMPENSATION LEVELS Form 990, Part III, Line 4d PROVIDE VARIOUS SOCIAL, HEALTH AND ECONOMIC 145615. 0. 0. Form 990, Part IX, Line 24f OTHER COSTS 5415. 574. 4841. 0. DUES & SUBSCRIPTIONS 10509. 10329. 180. 0.