Civic Intelligence

Casa El Buen Samaritano

990 • Fiscal year 2018 • EIN 37-1546805

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization Profilewww.casaelbuen.org
P O Box 20487Houston, TX 77225-0487

(713) 400-7519

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$844,854

Down $29,956 (-3.4%) from 2017

Net Assets

Down

$789,323

Down $19,666 (-2.4%) from 2017

Liabilities

Down

$55,531

Down $10,290 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$506,225

Up $97,416 (+24%) from 2017

Expenses

Down

$525,718

Down $12,156 (-2.3%) from 2017

Net Income

Up

-$19,493

Up $109,572 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $282,437Liabilities 2011: $96,384Net Assets 2011: $186,0532011Assets 2012: $294,625Liabilities 2012: $79,609Net Assets 2012: $215,0162012Assets 2013: $1,290,474Liabilities 2013: $36,433Net Assets 2013: $1,254,0412013Assets 2014: $1,205,586Liabilities 2014: $42,097Net Assets 2014: $1,163,4892014Assets 2015: $1,115,153Liabilities 2015: $57,557Net Assets 2015: $1,057,5962015Assets 2016: $1,029,120Liabilities 2016: $91,363Net Assets 2016: $937,7572016Assets 2017: $874,810Liabilities 2017: $65,821Net Assets 2017: $808,9892017Assets 2018: $844,854Liabilities 2018: $55,531Net Assets 2018: $789,3232018Assets 2019: $947,790Liabilities 2019: $67,634Net Assets 2019: $880,1562019Assets 2020: $1,210,817Liabilities 2020: $67,918Net Assets 2020: $1,142,8992020Assets 2021: $1,504,564Liabilities 2021: $12,610Net Assets 2021: $1,491,9542021Assets 2022: $2,002,534Liabilities 2022: $187,928Net Assets 2022: $1,814,6062022Assets 2023: $1,882,335Liabilities 2023: $152,580Net Assets 2023: $1,729,7552023Assets 2024: $1,763,460Liabilities 2024: $148,393Net Assets 2024: $1,615,0672024

Highlighted filing

2018

Assets$844,854
Liabilities$55,531
Net Assets$789,323
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $154,7862011Expenses 2012: $163,5202012Revenue 2013: $1,233,602Expenses 2013: $194,517Net Income 2013: $1,039,0852013Revenue 2014: $139,076Expenses 2014: $229,205Net Income 2014: -$90,1292014Revenue 2015: $276,037Expenses 2015: $382,278Net Income 2015: -$106,2412015Revenue 2016: $359,889Expenses 2016: $479,641Net Income 2016: -$119,7522016Revenue 2017: $408,809Expenses 2017: $537,874Net Income 2017: -$129,0652017Revenue 2018: $506,225Expenses 2018: $525,718Net Income 2018: -$19,4932018Revenue 2019: $600,082Expenses 2019: $509,249Net Income 2019: $90,8332019Revenue 2020: $890,095Expenses 2020: $627,352Net Income 2020: $262,7432020Revenue 2021: $1,090,639Expenses 2021: $741,584Net Income 2021: $349,0552021Revenue 2022: $1,682,521Expenses 2022: $1,359,869Net Income 2022: $322,6522022Revenue 2023: $1,085,175Expenses 2023: $1,179,168Net Income 2023: -$93,9932023Revenue 2024: $1,106,978Expenses 2024: $1,214,865Net Income 2024: -$107,8872024

Highlighted filing

2018

Revenue$506,225
Expenses$525,718
Net Income-$19,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$570,235
Mission and Program Overview

Mission

To share the Gospel of Jesus Christ

To share the Gospel of Jesus Christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$460,000$470,000▲ $10,000
Land, Buildings, and Equipment, Net$146,476$142,026▼ $4,450
Cash and Non-Interest-Bearing Accounts$175,525$136,989▼ $38,536
Savings and Temporary Cash Investments$51,757$52,103▲ $346
Prepaid Expenses and Deferred Charges$41,052$43,736▲ $2,684
Total Assets$874,810$844,854▼ $29,956
Liabilities
Deferred Revenue$55,786$48,491▼ $7,295
Accounts Payable and Accrued Expenses$10,035$7,040▼ $2,995
Total Liabilities$65,821$55,531▼ $10,290
Net Assets / Fund Balance
Temporarily Rstr Net Assets$495,000$513,658▲ $18,658
Unrestricted Net Assets$313,989$275,665▼ $38,324
Total Net Assets Fund Balance$808,989$789,323▼ $19,666
Total Liabilities and Net Assets / Fund Balance$874,810$844,854▼ $29,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,724$96,733$224,457
Other Land Buildings$383$42,685$43,068
Leasehold Improvements$0$27,572$27,572
Equipment$13,919$12,090$26,009
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julissa ChappellExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Orin LewisChairman/President
Art SchenauDirector
Dr Paul LeeDirector
Dr Steven SpannDirector
Edna LodonoDirector
Jeff McNearDirector
John Patlan MDDirector
Margaret RobinsonDirector
Ruth BustosDirector
Anthony BrissettMDMedical Director
Bert GrahamSecretary
Thomas UptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,069
Program Service Revenue
$0
Investment Income
$766
Other Revenue
$-41,610
All Other Contributions
$397,320
Change in Net Assets
$-19,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$66,017Various
Other Non Cash Contri Table45$17,825Current Market Value
Other Non Cash Contri Table1$2,700Current Market Value
Total Noncash Contributions146$86,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,235
Revenue Not Reported on Financial Statements
$-64,010
Revenue Not Reported on Form 990
$201,200
Other Revenue Adjustments
$-64,010
Total Revenue per Audited Statements
$771,435
Total Revenue per Form 990
$506,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,485
Other Expenses$231,233
Total Fundraising Expense$36,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,651$38,117$22,550$217,318
All Other Expenses$91,765$612$215$92,592
Office Expenses$69,344$1,076$5,869$76,289
Current Officers, Directors, Trustees, and Key Employees$40,150$9,900$4,950$55,000
Payroll Taxes$16,020$3,909$2,238$22,167
Insurance$12,137$5,078$0$17,215
Other Expenses$10,951$0$0$10,951
Fees for Services Other$0$9,112$0$9,112
Depreciation Depletion$7,150$0$0$7,150
Fees for Services Accounting$2,675$2,675$0$5,350
Advertising$1,905$128$107$2,140
Occupancy$216$23$23$262
Total Functional Expenses$409,243$80,434$36,041$525,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,928
Expenses per Audited Statements$525,718
Total Expenses per Form 990$525,718
Expenses Not Reported on Form 990$265,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,010
Fundraising Gross Income$22,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$172,149$22,400$34,654$-12,254
Total Events$172,149$22,400$64,010$-41,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Casa El Buen Samaritano
EIN
37-1546805
Phone
7134007519
Address
P O Box 20487, Houston, TX 77225-0487

Signing Officer

Name
Julissa Chappell
Title
Executive Director
Phone
7134007519
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julissa Chappell
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
130

Preparer

Firm
Judy L Arfa CPA Pllc
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A thorough review is conducted by the Board members”

Pt VI, Line 11B

“who have responsibility for the financial compliance”

Pt VI, Line 11B

“responsibilities of the Organization.”

Pt VI, Line 12C

“Questionnaires are required to be completed”

Pt VI, Line 12C

“by all Board members annually. Should there be”

Pt VI, Line 12C

“reasons for concern, there is a detailed review of”

Pt VI, Line 12C

“all transactions that appear to be a cause for concern.”

Pt VI, Line 15A

“A committee reviews all compensation annually and”

Pt VI, Line 15A

“makes certain that salary increases are based on”

Pt VI, Line 15A

“an objective evaluation of all employees.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Pt XI

“Line 9 - These are the expenses that were recorded on”

Pt XI

“on the books as a result of having volunteers perform”

Pt XI

“important functions in the Organization.”

Form 990, Part IX, Line 24E

“Miscellaneous 4015. 4015. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 39316. 38489. 612. 215.”

Form 990, Part IX, Line 24E

“Utilities 13940. 13940. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry 34522. 34522. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 799. 799. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising Expenses - $64,010”

Pt XII, Line 2D

“Fundraising Expenses - $64,010”

Raw XML AppendixShowing 400 of 558 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To share the Gospel of Jesus Christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities
IRS990/AdvertisingGrp/FundraisingAmt0107
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0128
IRS990/AdvertisingGrp/ProgramServicesAmt01905
IRS990/AdvertisingGrp/TotalAmt02140
IRS990/AllOtherContributionsAmt0397320
IRS990/AllOtherExpensesGrp/FundraisingAmt0215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091765
IRS990/AllOtherExpensesGrp/TotalAmt092592
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Julissa Chappell
IRS990/BooksInCareOfDetail/PhoneNum07134007519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 20487
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175525
IRS990/CashNonInterestBearingGrp/EOYAmt0136989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0149749
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0766
IRS990/CYOtherExpensesAmt0231233
IRS990/CYOtherRevenueAmt0-41610
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19493
IRS990/CYSalariesCompEmpBnftPaidAmt0294485
IRS990/CYTotalExpensesAmt0525718
IRS990/CYTotalFundraisingExpenseAmt036041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506225
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt055786
IRS990/DeferredRevenueGrp/EOYAmt048491
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07150
IRS990/DepreciationDepletionGrp/TotalAmt07150
IRS990/Desc0In 2018, Casa El Buen Samaritano provided 3,006 patient visits. Staff and volunteers provide general outpatient care to patients with a broad range of medical needs including hypertension, diabetes, cholesterol, and women's health. All care is provided free of charge, including medical services, laboratory testing, and medications dispensed from the clinic pharmacy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0409243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02675
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09112
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt09112
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Orin Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Bert Graham
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Upton
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony BrissettMD
IRS990/Form990PartVIISectionAGrp/PersonNm4Ruth Bustos
IRS990/Form990PartVIISectionAGrp/PersonNm5John Patlan MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Steven Spann
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff McNear
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Paul Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Art Schenau
IRS990/Form990PartVIISectionAGrp/PersonNm11Edna Lodono
IRS990/Form990PartVIISectionAGrp/PersonNm12Julissa Chappell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0149749
IRS990/FundraisingDirectExpensesAmt064010
IRS990/FundraisingGrossIncomeAmt022400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05078
IRS990/InsuranceGrp/ProgramServicesAmt012137
IRS990/InsuranceGrp/TotalAmt017215
IRS990/InvestmentIncomeGrp/ExclusionAmt0766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142026
IRS990/LandBldgEquipCostOrOtherBssAmt0321106
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To share the Gospel of Jesus Christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0808989
IRS990/NetAssetsOrFundBalancesEOYAmt0789323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41610
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt086542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023
IRS990/OccupancyGrp/ManagementAndGeneralAmt023
IRS990/OccupancyGrp/ProgramServicesAmt0216
IRS990/OccupancyGrp/TotalAmt0262
IRS990/OfficeExpensesGrp/FundraisingAmt05869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OfficeExpensesGrp/ProgramServicesAmt069344
IRS990/OfficeExpensesGrp/TotalAmt076289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Special Programs
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0109
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt310951
IRS990/OtherExpensesGrp/TotalAmt0173
IRS990/OtherExpensesGrp/TotalAmt19746
IRS990/OtherExpensesGrp/TotalAmt2253
IRS990/OtherExpensesGrp/TotalAmt310951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt016020
IRS990/PayrollTaxesGrp/TotalAmt022167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043736
IRS990/PrincipalOfficerNm0Julissa Chappell
IRS990/PriorPeriodAdjustmentsAmt0-173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0504
IRS990/PYOtherExpensesAmt0256936
IRS990/PYOtherRevenueAmt0-28127
IRS990/PYRevenuesLessExpensesAmt0-129065
IRS990/PYSalariesCompEmpBnftPaidAmt0280938
IRS990/PYTotalExpensesAmt0537874
IRS990/PYTotalRevenueAmt0408809
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02464
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt01628703
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0225900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854603
IRS990ScheduleA/TotalSupportAmt01857464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224457
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0201200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0201200
IRS990ScheduleD/EquipmentGrp/BookValueAmt013919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026009
IRS990ScheduleD/ExpensesNotReportedAmt0265210
IRS990ScheduleD/ExpensesSubtotalAmt0525718
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027572
IRS990ScheduleD/OtherExpensesIncludedAmt064010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043068
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64010
IRS990ScheduleD/RevenueNotReportedAmt0201200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64010
IRS990ScheduleD/RevenueSubtotalAmt0570235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses - $64,010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses - $64,010
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142026
IRS990ScheduleD/TotalExpensesPerForm990Amt0525718
IRS990ScheduleD/TotalRevenuePerForm990Amt0506225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,854
Liabilities
$55,531
Net assets
$789,323
Revenue
$506,225
Expenses
$525,718
Net income
-$19,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.15$1.62$1.11$1.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$1.09$1.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.19$1.81$1.68$1.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.09$0.74$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$0.89$0.63$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.60$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.79$0.51$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.81$0.41$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.94$0.36$0.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.28$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.23$0.19$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.19$0.15