Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,210,270
Up $172,373 (+17%) from 2021
Net Assets
Up$1,208,879
Up $170,442 (+16%) from 2021
Liabilities
Up$1,391
Up $1,931 (+358%) from 2021
Revenue
Up$562,133
Up $56,430 (+11%) from 2021
Expenses
Down$391,691
Down $4,873 (-1.2%) from 2021
Net Income
Up$170,442
Up $61,303 (+56%) from 2021
Provide medical and related services to indigent, low income and uninsured families in hood county, texas
Provide medical and related services in a clinic setting to the indigent and uninsured in Hood County and under that umbrella, establish an Outreach Center that provides services to disadvantaged children in the Oak Trail Shores Community which encompasses working in conjunction with the Granbury Independent School District to assess, direct reading programs in line with GISDs metric system, ESL, and provide support to the parents in their childrens education as part of the childs overall physical and mental health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $882,589 | $781,962 | ▼ $100,627 |
| Cash and Non-Interest-Bearing Accounts | $140,277 | $398,246 | ▲ $257,969 |
| Savings and Temporary Cash Investments | $15,031 | $30,062 | ▲ $15,031 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,037,897 | $1,210,270 | ▲ $172,373 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-540 | $1,391 | ▲ $1,931 |
| Total Liabilities | $-540 | $1,391 | ▲ $1,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $988,437 | $1,153,889 | ▲ $165,452 |
| Net Assets With Donor Restrictions | $50,000 | $54,990 | ▲ $4,990 |
| Total Net Assets Fund Balance | $1,038,437 | $1,208,879 | ▲ $170,442 |
| Total Liabilities and Net Assets / Fund Balance | $1,037,897 | $1,210,270 | ▲ $172,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $508,144 | $145,836 | $653,980 |
| Land | $217,333 | - | $217,333 |
| Equipment | $56,485 | $31,145 | $87,630 |
| Name | Title |
|---|---|
| Robert Burns | President |
| Romeo Bachand | Vice President |
| Cindy Peters | Director |
| Claudia Southern | Director |
| Gamze Strain | Director |
| Jerry Tidwell | Director |
| Johannah Willard | Director |
| Rebekah Butler | Director |
| Ric Bonnell | Director |
| Judy Hearn | Secretary |
| Carmine Esposito | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,947 |
| Other Expenses | $174,744 |
| Total Fundraising Expense | $37,603 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,818 | $39,662 | $19,831 | $198,311 |
| Depreciation Depletion | $39,281 | $11,223 | $5,611 | $56,115 |
| Occupancy | $30,649 | $8,757 | $4,378 | $43,784 |
| Payroll Taxes | $12,345 | $3,527 | $1,764 | $17,636 |
| Fees for Services Accounting | $3,940 | $1,126 | $563 | $5,629 |
| Office Expenses | $3,665 | $1,047 | $524 | $5,236 |
| All Other Expenses | $3,859 | $424 | $604 | $4,887 |
| Information Technology | $2,356 | $673 | $336 | $3,365 |
| Other Expenses | $1,519 | $434 | $217 | $2,170 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $287,215 | $66,873 | $37,603 | $391,691 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,754 |
| Fundraising Direct Expenses | $20,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Handsome Hunks of Hood | $99,398 | $99,398 | $17,273 | $82,125 |
| Fall Fundraiser | $55,356 | $55,356 | $3,603 | $51,753 |
| Total Events | $154,754 | $154,754 | $20,876 | $133,878 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The President, Treasurer and Secretary review and approve the Form 990. Subsequently, the Board reviews and approves the Form 990.”
“Governing documents are available upon request for inspection at 1411 Crawford, Granbury, Tx 76048 during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide medical and related services in a clinic setting to the indigent and uninsured in Hood County and under that umbrella, establish an Outreach Center that provides services to disadvantaged children in the Oak Trail Shores Community which encompasses working in conjunction with the Granbury Independent School District to assess, direct reading programs in line with GISDs metric system, ESL, and provide support to the parents in their childrens education as part of the childs overall physical and mental health. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 419853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4887 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172198803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3610 FARM LAND CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202 |
| IRS990/CYOtherExpensesAmt | 0 | 174744 |
| IRS990/CYOtherRevenueAmt | 0 | 133878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215947 |
| IRS990/CYTotalExpensesAmt | 0 | 391691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 562133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5611 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56115 |
| IRS990/Desc | 0 | The organization primarily assists chronic care patients who suffer from hypertension, heart disease, diabetes, and other forms of chronic ailments. Incorporated into our Clinic is our Outreach Center that deals with children who are on the margins of society, offering them English as a second language, tutoring in line with the Granbury ISD on the metrics system, a parent caf, lunches, and opportunities for social interaction. We also have a food pantry that provides groceries to the community surrounding the Outreach Center in one of the poorer sections of Hood County, Texas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54990 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 287215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 563 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5629 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RIC BONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA SOUTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROMEO BACHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAMZE STRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHANNAH WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBEKAH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARMINE ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154754 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 202 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 177584 |
| IRS990/GrossReceiptsAmt | 0 | 760391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 336 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 882589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 781962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 958943 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 177382 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide medical and related services in a clinic setting to the indigent and uninsured in Hood County and under that umbrella, establish an Outreach Center that provides services to disadvantaged children in the Oak Trail Shores Community which encompasses working in conjunction with the Granbury Independent School District to assess, direct reading programs in line with GISDs metric system, ESL, and provide support to the parents in their childrens education as part of the childs overall physical and mental health. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1038437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1208879 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 133878 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 988437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1153889 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4378 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43784 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Patient Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraiser Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Direct Deposit Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3775 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2170 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198311 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1764 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLIFF MONTEMAYOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 505703 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231502 |
| IRS990/PYTotalExpensesAmt | 0 | 396564 |
| IRS990/PYTotalRevenueAmt | 0 | 505703 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170442 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30062 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 508144 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 653980 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87630 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 781962 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HANDSOME HUNKS OF HOOD |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 99398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 99398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 55356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 154754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 133878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3603 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President, Treasurer and Secretary review and approve the Form 990. Subsequently, the Board reviews and approves the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are available upon request for inspection at 1411 Crawford, Granbury, Tx 76048 during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1037897 |
| IRS990/TotalAssetsEOYAmt | 0 | 1210270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1037897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1210270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 419853 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37603 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -540 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1391 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -540 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1391 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1038437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1208879 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287215 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 562133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1210270 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.