NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC (EIN 54-2117989)
Tax period: 2009-12-01 to 2010-11-30
Filed: 2011-08-10
IRS object ID: 201142229349301374
Schema version: 2009v1.7
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-10T12:57:58-07:00	Timestamp
Tax Period End Date	2010-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sanford Baumeister & Frazier PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	512 Main Street Suite 1500	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	542117989	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Fort Worth Northside Community	BusinessNameLine1
Business Name Line2	Health Center Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FORT	NameControl
Phone	8175466477	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 N Main St	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76164	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ARCADIO VIVEROS	Name
Title	CEO	Title
Date Signed	2011-08-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michaela Cromar CPA	Name

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2450927	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.aghc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDE COMPREHENSIVE, AFFORDABLE, QUALITY, PRIMARY HEALTH CARE TO UNDERSERVED COMMUNITIES IN TARRANT COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	939256	ContributionsGrantsPriorYear
Contributions Grants Current Year	1443481	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	775129	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1003693	ProgramServiceRevenueCY
Investment Income Prior Year	59	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2267	OtherRevenuePriorYear
Other Revenue Current Year	3749	OtherRevenueCurrentYear
Total Revenue Prior Year	1716711	TotalRevenuePriorYear
Total Revenue Current Year	2450927	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1375664	SalariesEtcPriorYear
Salaries Etc Current Year	1388404	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8602	TotalFundrsngExpCurrentYear
Other Expense Prior Year	481871	OtherExpensePriorYear
Other Expenses Current Year	904221	OtherExpensesCurrentYear
Total Expenses Prior Year	1857535	TotalExpensesPriorYear
Total Expenses Current Year	2292625	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-140824	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	158302	RevenuesLessExpensesCY
Total Assets BOY	435999	TotalAssetsBOY
Total Assets EOY	626555	TotalAssetsEOY
Total Liabilities BOY	306517	TotalLiabilitiesBOY
Total Liabilities EOY	338771	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	129482	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	287784	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE COMPREHENSIVE, AFFORDABLE, QUALITY, PRIMARY HEALTH CARE TO UNDERSERVED COMMUNITIES IN TARRANT COUNTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1536064	Expense
Revenue	1003693	Revenue
Description	The organization provides primary health care to a predominantly uninsured and underinsured population in its two locations. During the company's last fiscal year, the clinics served nearly 7,000 patients and provided 19,565 patient visits. The clinics together provide family medicine, pediatrics, and OB/GYN services and collaborate with other area organizations and specialists to ensure comprehensive care for its patients.	Description
Total Program Service Expense	1536064	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	false	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
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	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	false	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	Toni Remor	NamePerson
Telephone Number	8175466477	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 N Main St Ste 107	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76164	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
ZENAIDA RACASA
DOCTOR	40.00	X	102700	0	3081
TONI REMOR
CFO	45.00		65423	0	7851	X
SARAPIO HERRERA
Director	1.00		0	0	0		X
SANTIAGO ESPINOSA
Director	1.00		0	0	0		X
ROSEMARY GALDIANO
Secretary	2.00		0	0	0	X	X
RAQUEL HINOJOS
Director	1.00		0	0	0		X
MAURO SERRANO
Treasurer	2.00		0	0	0	X	X
LYDIA FRIAS
Director	1.00		0	0	0		X
JOHN HERNANDEZ
Director	1.00		0	0	0		X
GREG EASTIN
President	2.00		0	0	0	X	X
GLORIA WHEATFIELD
Director	1.00		0	0	0		X
ELIZABETH TREVINO-DAWSON
Vice President	2.00		0	0	0	X	X
DR SAMUEL COLERIDGE
CMO	30.00		129034	0	3871			X
CHRISTENE MOSS
Director	1.00		0	0	0		X
BEVERLY DUNN
Director	1.00		0	0	0		X
ARMANDO FLORES
Director	1.00		0	0	0		X
ARCADIO VIVEROS
CEO	45.00		71259	0	7608	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	368416	TotalReportableCompFromOrg
Total Other Compensation	22411	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LABCORP
PO BOX 12140	BURLINGTON	NC	272162140	LAB SERVICES	151605
DENNETT CONSTRUCTION
2313 CULLEN STREET	FORT WORTH	TX	76107	CONSTRUCTION	113023

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1348436	GovernmentGrants
All Other Contributions	95045	AllOtherContributions
Noncash Contributions	83468	NoncashContributions
Total Contributions	1443481	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Services Revenue	Description
Total Revenue Column	1003693	TotalRevenueColumn
Related Or Exempt Function Income	1003693	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1003693	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Exclusion	$4	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	3749	TotalRevenueColumn
Exclusion	$3,749	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3749	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2450927	TotalRevenueColumn
Related Or Exempt Function Income	1003693	RelatedOrExemptFunctionIncome
Exclusion	$3,753	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	326560	Total
Program Services	155974	ProgramServices
Management And General	170586	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	963080	Total
Program Services	698014	ProgramServices
Management And General	257199	ManagementAndGeneral
Fundraising	7867	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7581	Total
Program Services	6231	ProgramServices
Management And General	1282	ManagementAndGeneral
Fundraising	68	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7011	Total
Program Services	5064	ProgramServices
Management And General	1869	ManagementAndGeneral
Fundraising	78	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	84172	Total
Program Services	61053	ProgramServices
Management And General	22530	ManagementAndGeneral
Fundraising	589	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	79271	Total
Program Services	9852	ProgramServices
Management And General	69419	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12189	Total
Management And General	12189	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	46751	Total
Management And General	46751	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25086	Total
Program Services	6112	ProgramServices
Management And General	18974	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	7940	Total
Program Services	3907	ProgramServices
Management And General	4033	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53358	Total
Program Services	13340	ProgramServices
Management And General	40018	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRAINING AND DEVELOPMENT	30705	16049	14656
Telephone	20473	9454	11019
SUPPLIES	147996	120468	27528
DUES AND PUBLICATIONS	27903	7932	19971
CONTRACT LABOR	420904	417045	3859

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31645	Total
Program Services	5569	ProgramServices
Management And General	26076	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2292625	Total
Program Services	1536064	ProgramServices
Management And General	747959	ManagementAndGeneral
Fundraising	8602	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69555	BOY
EOY	56145	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6002	BOY
EOY	26006	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	164053	BOY
EOY	195137	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	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11925	BOY
EOY	16600	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	467802	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140246	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	179353	BOY
EOY	327556	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)
BOY	5111	BOY
EOY	5111	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	435999	BOY
EOY	626555	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	182624	BOY
EOY	247456	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	123893	BOY
EOY	91315	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	306517	BOY
EOY	338771	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	129482	BOY
EOY	287784	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129482	BOY
EOY	287784	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	435999	BOY
EOY	626555	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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	318204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1073197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	901772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	939256	CurrentTaxYearMinus1Year
Current Tax Year	1443481	CurrentTaxYear
Total	4675910	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	318204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1073197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	901772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	939256	CurrentTaxYearMinus1Year
Current Tax Year	1443481	CurrentTaxYear
Total	4675910	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	313424	AmountsSubstContributorsTotal
Public Support Total170	4362486	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	7491	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2267	CurrentTaxYearMinus1Year
Current Tax Year	3749	CurrentTaxYear
Total	6016	Total

Field	Value	IRS element (for citing)
Total Support	4689417	TotalSupport
Gross Receipts From Admissions Etc	3282924	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	327735	InvestmentCostOrOtherBasis
Depreciation	140246	Depreciation
Book Value	187489	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	140067	InvestmentCostOrOtherBasis
Book Value	140067	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	327556	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REPAYMENT OF DSHS GRANT	Description
Amount	$91,315	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	91315	TotalOfAmounts
Total Revenue	2450927	TotalRevenue
Total Expenses	2292625	TotalExpenses
Excess Or Deficit For Year	158302	ExcessOrDeficitForYear
Excess Or Deficit Per FS	158302	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2582395	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	131468	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	131468	RevenueNotRptdF990
Revenue Subtotal	2450927	RevenueSubtotal
Total Revenue Per Form990	2450927	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2424093	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	131468	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	131468	ExpensesNotRptdF990
Expenses Subtotal	2292625	ExpensesSubtotal
Total Expenses Per Form990	2292625	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	83468	NoncashContribsRptdF990

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 (2 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS PRESENTED TO THE BOARD AND SIGNED BY THE CEO FOR MAILING TO THE IRS.