LOS BARRIOS UNIDOS COMMUNITY CLINIC INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOS BARRIOS UNIDOS COMMUNITY CLINIC INC (EIN 75-1378664)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2012-04-05
IRS object ID: 201230969349301008
Schema version: 2010v3.2
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 D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-05T15:20:02-07:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ScottSingletonFincher & Co	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4815 King Street Suite A	AddressLine1
City	Greenville	City
State	TX	State
ZIP Code	75401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751378664	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOS BARRIOS UNIDOS COMMUNITY CLINIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOSB	NameControl
Phone	2145400302	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	809 SINGLETON BLVD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEONOR MARQUEZ	Name
Title	CEO	Title
Date Signed	2012-03-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas L Nelson	Name

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	11773015	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.losbarriosunidos.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY HEALTH AND DENTAL SERVICES TO THE POPULATION OF DALLAS COUNTY, TEXAS TO THOSE WHO OTHERWISE COULD NOT AFFORD SUCH CARE. THESE PROGRAMS ARE FUNDED PRIMARILY BY A GRANT FROM THE DEPARTMENT OF PUBLIC HEALTH SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	146	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6135586	ContributionsGrantsPriorYear
Contributions Grants Current Year	5998819	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4380994	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5766456	ProgramServiceRevenueCY
Investment Income Prior Year	31564	InvestmentIncomePriorYear
Investment Income Current Year	7740	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	10548144	TotalRevenuePriorYear
Total Revenue Current Year	11773015	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6629609	SalariesEtcPriorYear
Salaries Etc Current Year	7030181	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	169018	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3954427	OtherExpensePriorYear
Other Expenses Current Year	3791123	OtherExpensesCurrentYear
Total Expenses Prior Year	10584036	TotalExpensesPriorYear
Total Expenses Current Year	10821304	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35892	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	951711	RevenuesLessExpensesCY
Total Assets BOY	8697369	TotalAssetsBOY
Total Assets EOY	9858696	TotalAssetsEOY
Total Liabilities BOY	583646	TotalLiabilitiesBOY
Total Liabilities EOY	793262	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8113723	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9065434	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY HEALTH AND DENTAL SERVICES TO THE POPULATION OF DALLAS COUNTY, TEXAS TO THOSE WHO OTHERWISE COULD NOT AFFORD SUCH CARE. THESE PROGRAMS ARE FUNDED PRIMARILY BY A GRANT FROM THE DEPARTMENT OF PUBLIC HEALTH SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8333652	Expense
Revenue	5774196	Revenue
Description	MEDICAL & DENTAL CARE: APPROXIMATELY 11.6 FTE PRIMARY CARE PHYSICIANS; 3.0 FTE NURSE PRACTIONERS/MIDLEVELS; APPROXIMATELY 49,000 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MIDLEVEL PRACTIONERS.	Description
Total Program Service Expense	8333652	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	334187	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	146	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HERLINDA BONILLA	NamePerson
Telephone Number	2145400304	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	809 SINGLETON BLVD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee	OfficerOfficer
YOUSUF OMAR
Director	1.00	X	0	0	0
VICKIE CEDILLO
Director	1.00	X	0	0	0
SUSAN BRINER
PHYSICIAN	40.00		142241	0	0	X
STEVE SALAZAR
Director	1.00	X	0	0	0
Ruby Bolden
Physician	40.00		156474	0	0		X
NICHOLAS RENNA
President	1.00	X	0	0	0
MARIA SAAVEDRA
Director	1.00	X	0	0	0
MARGARET HINGUANZO-DAUGHERTY
Treasurer	1.00	X	0	0	0
MAGDELENA WOLTERS-WILLIAMS
Director	1.00	X	0	0	0
LEONOR MARQUEZ
CEO	40.00		130611	0	0			X
LARRY TAYLOR
ATTORNEY	1.00	X	0	0	0
JOSEPHINE TORRES
Vice President	1.00	X	0	0	0
Jesus Velasco Ruiz
Staff Physician	40.00		149087	0	0	X
James Patrick Harris
Dentist	40.00		124629	0	0	X
Jacob Pena
Staff Physician	40.00		126338	0	0	X
HERLINDA BONILLA
CFO	40.00		96728	0	0			X
GLORIA ORTEGA
Secretary	1.00	X	0	0	0
Felix Erfe
Medical Director	40.00		169733	0	0		X
Emily K Sloan
Staff Physician	40.00		131500	0	0	X
ELIZABETH LOPEZ
Chairman	1.00	X	0	0	0
DR BARBARA BAXTER
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1227341	TotalReportableCompFromOrg
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PSS
PO BOX 535159	GRAND PRAIRIE	TX	75050	MEDICAL SUPPLIES	198911
NEXTGEN HEALTHCARE
18111 VON KARMAN AVE STE 700	IRVINE	CA	92612	RETIREMENT	231453
LABCORP
PO BOX 12140	BURLINGTON	NC	27216	LAB SERVICE	463503
BLUE CROSS BLUE SHIELD OF
1001 E LOOKOUT DRIVE	RICHARDSON	TX	75082	HEALTH INSURANCE	733914
BEHRENS CARDINAL HEALTH
851 HENRIETTA CREEK RD	ROANOKE	TX	76262	CONTRACT PHARMACIST	185223

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Government Grants	5432930	GovernmentGrants
All Other Contributions	565889	AllOtherContributions
Noncash Contributions	506562	NoncashContributions
Total Contributions	5998819	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PHARMACY CHARGES	554883	554883
MEDICARE FEES	63439	63439
MEDICAID FEES	2492953	2492953
INSURANCE & PRIVATE	1248724	1248724
CHILDRENS HEALTH INS	1406457	1406457

Field	Value	IRS element (for citing)
Total Program Service Revenue	5766456	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7740	TotalRevenueColumn
Exclusion	$7,740	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11773015	TotalRevenueColumn
Related Or Exempt Function Income	5766456	RelatedOrExemptFunctionIncome
Exclusion	$7,740	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	366744	Total
Program Services	139405	ProgramServices
Management And General	227339	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5316566	Total
Program Services	4710500	ProgramServices
Management And General	517249	ManagementAndGeneral
Fundraising	88817	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	123517	Total
Program Services	93214	ProgramServices
Management And General	25862	ManagementAndGeneral
Fundraising	4441	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	782101	Total
Program Services	716101	ProgramServices
Management And General	60000	ManagementAndGeneral
Fundraising	6000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	441253	Total
Program Services	394586	ProgramServices
Management And General	39828	ManagementAndGeneral
Fundraising	6839	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12425	Total
Management And General	12425	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37128	Total
Management And General	37128	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1127025	Total
Program Services	1017316	ProgramServices
Management And General	109709	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8196	Total
Fundraising	8196	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	611064	Total
Program Services	529275	ProgramServices
Management And General	81789	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	253747	Total
Management And General	253747	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	71640	Total
Program Services	7973	ProgramServices
Management And General	63667	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	317821	Total
Management And General	317821	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26396	Total
Management And General	26396	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	68250	2489	65761
OTHER EXPENSES	555714	228838	272151	54725
DONATED SUPPLIES	477186	477186
DATA PROCESSING	137302	3137	134165
BUILDING MAINTENANCE	73597		73597

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13632	Total
Program Services	13632	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10821304	Total
Program Services	8333652	ProgramServices
Management And General	2318634	ManagementAndGeneral
Fundraising	169018	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1050175	BOY
EOY	1672603	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1129200	BOY
EOY	1231293	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	175548	BOY
EOY	170819	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	525939	BOY
EOY	598060	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	10094	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	29114	BOY
EOY	21898	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	61015	BOY
EOY	134851	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9785312	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3766234	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5726378	BOY
EOY	6019078	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8697369	BOY
EOY	9858696	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	583646	BOY
EOY	793262	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	583646	BOY
EOY	793262	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8001131	BOY
EOY	8923615	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	112592	BOY
EOY	141819	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8113723	BOY
EOY	9065434	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8697369	BOY
EOY	9858696	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	951711	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4653510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4891803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5425967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6135586	CurrentTaxYearMinus1Year
Current Tax Year	5998819	CurrentTaxYear
Total	27105685	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4653510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4891803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5425967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6135586	CurrentTaxYearMinus1Year
Current Tax Year	5998819	CurrentTaxYear
Total	27105685	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	27105685	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31564	CurrentTaxYearMinus1Year
Current Tax Year	7740	CurrentTaxYear
Total	243500	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	27349185	TotalSupport
Public Support Pertcentage170	0.99110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	848256	InvestmentCostOrOtherBasis
Book Value	848256	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7691991	InvestmentCostOrOtherBasis
Depreciation	2957070	Depreciation
Book Value	4734921	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	375123	InvestmentCostOrOtherBasis
Book Value	375123	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	869942	InvestmentCostOrOtherBasis
Depreciation	809164	Depreciation
Book Value	60778	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6019078	TotalOfBookValueLandBuildings
Total Revenue	11773015	TotalRevenue
Total Expenses	10821304	TotalExpenses
Excess Or Deficit For Year	951711	ExcessOrDeficitForYear
Excess Or Deficit Per FS	951711	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11773015	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11773015	RevenueSubtotal
Total Revenue Per Form990	11773015	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10821304	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10821304	ExpensesSubtotal
Total Expenses Per Form990	10821304	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Ruby Bolden
156474	156474
Felix Erfe
169733	169733

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Noncash Contribs Rptd F990	477186	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	15 a & b by TACHC's salary survey and the board of directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	12a Employee Handbook dated 09/17/07 section 1.1.412c Employees are annually asked to acknowledge such policy and given an opportunity to disclose any conflicts of interest.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A copy of the 990 was reviewed by the Board of Directors Finance Committee prior to filing