Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 27-0167558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,891,411
Up $33,511 (+1.8%) from 2011
Net Assets
Up$1,891,411
Up $33,511 (+1.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$192,742
Up $10,804 (+5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Driving innovations in the coordination and integration of safe and effective patient care in the north texas region.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DRIVING INNOVATIONS IN THE COORDINATION AND INTEGRATION OF SAFE AND EFFECTIVE PATIENT CARE IN THE NORTH TEXAS REGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 RIVER RUN NO 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 761076547 |
| IRS990/AllOtherContributions | 0 | 138985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 540318 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500318 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 138985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138442 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION CHOOSES TO FUND CHARITABLE CLINICS THAT TIE CLOSELY TO THE ORGANIZATION'S MISSION STATEMENT AND WORK WITH THE COMMUNITY TO PROVIDE SERVICES TO THE UNDERSERVED AND UNINSURED BY PROVIDING MEDICAL SERVICES AND EDUCATION ON HOW TO IMPROVE AND MAINTAIN THEIR HEALTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 96717 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13757 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13757 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 82268 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56717 |
| IRS990/FeesForServicesOther/Total | 0 | 138985 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK B PRESLEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK R LONERGAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STUART PICKELL MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 17260 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 40000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 40000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 30000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 40000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 40000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 697917 |
| IRS990/GrossReceipts | 0 | 858894 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39252 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21992 |
| IRS990/InvestmentIncomePriorYear | 0 | 22383 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21992 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1317582 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1391093 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 680657 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DRIVING INNOVATIONS IN THE COORDINATION AND INTEGRATION OF SAFE AND EFFECTIVE PATIENT CARE IN THE NORTH TEXAS REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK PRESLEY MD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1857900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1891411 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17260 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17260 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 151938 |
| IRS990/OtherExpensesCurrentYear | 0 | 152742 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14505 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 48016 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1857900 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1891411 |
| IRS990/RevenuesLessExpensesCY | 0 | -14505 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21113 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2347189 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 138985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 138442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 761700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1357542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2396669 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21992 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2972 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52350 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49480 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 138985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 138442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 761700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1357542 |
| IRS990ScheduleA/Total170/Total | 0 | 2396669 |
| IRS990ScheduleA/TotalSupport | 0 | 2449019 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 192742 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 48016 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 48016 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 178237 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 192742 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 178237 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 192742 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 226253 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION CALLS THE ENTITIES AFTER SIX MONTHS TO SEE HOW THE FUNDS HAVE BEEN USED, AND A SUMMARY OF EACH ENTITY'S USE OF THE GRANTS IS WRITTEN AND PRESENTED TO THE BOARD OF DIRECTORS. THE ORGANIZATION THEN COMPLETES A SITE VISIT WITH EACH OF THE ENTITIES TO FURTHER MONITOR THE USE OF THE FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3500 NOBLE AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1321 EAST LANCASTER AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2100 N MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 412 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | GRAPEVINE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 76111 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 761026689 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 76164 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 76051 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 752417646 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 264350657 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 542117989 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 752195702 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | THE GRANT WILL ASSIST IN COVERING THE COST OF COMPUTER HARDWARE FOR AN EMR IN THE CLINIC. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | THE GRANT WILL ASSIST WITH SOME NECESSARY UPGRADES OF COMPUTER EQUIPMENT AND SOFTWARE TO INCREASE PRODUCTIVITY AND EFFICIENCY IN THE CLINIC. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | THE GRANT WILL ASSIST IN PROVIDING FUNDING TOWARD AN EMR SYSTEM THAT WILL HELP NTACHC BECOME ONE STEP CLOSER IN BECOMING CERTIFIED AS A PATIENT CENTERED MEDICAL HOME MODEL. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | THE GRANT WILL BE USED TOWARD ACQUIRING A PATIENT MANAGEMENT SOFTWARE SYSTEM TO UPGRADE FROM EXCEL CHARTS AND PURCHASING HARDWARE FOR THE ELECTRONIC HEALTH RECORD. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CORNERSTONE ASSISTANCE NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | HEALING SHEPHERD CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | GRACE GRAPEVINE |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS REVIEWED AND APPROVED AT THE BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OVERHEAD SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 56,717. MANAGEMENT AND GENERAL EXPENSES 82,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,985. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS NOT CHANGED ITS SELECTION PROCESS OF AN ACCOUNTANT TO PREPARE THE COMPILATION OF THEIR FINANCIAL STATEMENTS. IN ADDITION TO THE COMPILATION, THE ORGANIZATION HAD ITS 2012 FINANCIAL STATEMENTS AUDITED. THE SELECTION PROCESS FOR THE AUDIT FOLLOWED THE SAME SPECIFICATIONS AS THE COMPILATION AS WELL AS TAKING INTO CONSIDERATION ALL SPECIFICATIONS REGARDING INDEPENDENCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1701 RIVER RUN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT WORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76107 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARK PRESLEY MD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8173328847 |
| IRS990/TotalAssets/BOY | 0 | 1857900 |
| IRS990/TotalAssetsBOY | 0 | 1857900 |
| IRS990/TotalAssets/EOY | 0 | 1891411 |
| IRS990/TotalAssetsEOY | 0 | 1891411 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 138985 |
| IRS990/TotalExpensesCurrentYear | 0 | 192742 |
| IRS990/TotalExpensesPriorYear | 0 | 181938 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 96025 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 96717 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 192742 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1857900 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1891411 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1857900 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1891411 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 96717 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 178237 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 39252 |
| IRS990/TotalRevenuePriorYear | 0 | 160825 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 178237 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NTSPCF.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270167558 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH TEXAS SPECIALTY PHYSICIANS' CHARITABLE FUND |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 8173328847 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1701 RIVER RUN NO 210 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 761076547 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-29 |
| ReturnHeader/Officer/Name | 0 | MARK PRESLEY MD |
| ReturnHeader/Officer/Phone | 0 | 8173328847 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/PreparerFirm/EIN | 0 | 752393478 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHITLEY PENN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8343 DOUGLAS AVENUE STE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75225 |
| ReturnHeader/Preparer/Phone | 0 | 2143939300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-05T17:45:11-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.