Civic Intelligence

Health Center of Southeast Texas

EIN 56-2508501 • 501(c)3 • Cleveland, TX

Profile

Our mission is to provide accessible, compassionate, culturally competent, and quality health care, affordable for all, regardless of ability to pay.

307 N William Barnett AveCleveland, TX 77327

hcset.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$361,524

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,528,684

Up $1,354,596 (+10%) from 2023

Liabilities

Down

$1,839,910

Down $172,109 (-8.6%) from 2023

Net Assets

Up

$12,688,774

Up $1,526,705 (+14%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$14,784,448

Up $617,552 (+4.4%) from 2023

Expenses

Up

$13,257,743

Up $558,400 (+4.4%) from 2023

Net Income

Up

$1,526,705

Up $59,152 (+4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $519,845Liabilities 2010: $99,018Net Assets 2010: $420,8272010Assets 2011: $946,483Liabilities 2011: $162,903Net Assets 2011: $783,5802011Assets 2012: $1,478,460Liabilities 2012: $608,388Net Assets 2012: $870,0722012Assets 2013: $1,826,227Liabilities 2013: $607,078Net Assets 2013: $1,219,1492013Assets 2014: $1,969,934Liabilities 2014: $675,330Net Assets 2014: $1,294,6042014Assets 2015: $2,272,625Liabilities 2015: $659,744Net Assets 2015: $1,612,8812015Assets 2016: $3,051,522Liabilities 2016: $682,749Net Assets 2016: $2,368,7732016Assets 2017: $4,204,386Liabilities 2017: $747,920Net Assets 2017: $3,456,4662017Assets 2018: $5,584,349Liabilities 2018: $907,638Net Assets 2018: $4,676,7112018Assets 2019: $6,211,217Liabilities 2019: $848,924Net Assets 2019: $5,362,2932019Assets 2020: $7,898,966Liabilities 2020: $1,530,281Net Assets 2020: $6,368,6852020Assets 2021: $9,564,115Liabilities 2021: $1,811,010Net Assets 2021: $7,753,1052021Assets 2022: $11,478,537Liabilities 2022: $1,784,021Net Assets 2022: $9,694,5162022Assets 2023: $13,174,088Liabilities 2023: $2,012,019Net Assets 2023: $11,162,0692023Assets 2024: $14,528,684Liabilities 2024: $1,839,910Net Assets 2024: $12,688,7742024

Highlighted filing

2024

Assets$14,528,684
Liabilities$1,839,910
Net Assets$12,688,774
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2010: $1,605,243Expenses 2010: $1,414,422Net Income 2010: $190,8212010Revenue 2011: $2,120,834Expenses 2011: $1,758,081Net Income 2011: $362,7532011Revenue 2012: $1,973,310Expenses 2012: $1,886,818Net Income 2012: $86,4922012Revenue 2013: $2,456,585Expenses 2013: $2,107,508Net Income 2013: $349,0772013Revenue 2014: $3,568,374Expenses 2014: $3,464,228Net Income 2014: $104,1462014Revenue 2015: $3,834,461Expenses 2015: $3,516,184Net Income 2015: $318,2772015Revenue 2016: $5,166,127Expenses 2016: $4,410,235Net Income 2016: $755,8922016Revenue 2017: $6,605,751Expenses 2017: $5,518,058Net Income 2017: $1,087,6932017Revenue 2018: $7,262,646Expenses 2018: $6,042,401Net Income 2018: $1,220,2452018Revenue 2019: $7,936,752Expenses 2019: $7,251,170Net Income 2019: $685,5822019Revenue 2020: $9,202,770Expenses 2020: $8,196,378Net Income 2020: $1,006,3922020Revenue 2021: $11,030,528Expenses 2021: $9,646,108Net Income 2021: $1,384,4202021Revenue 2022: $13,737,994Expenses 2022: $11,796,583Net Income 2022: $1,941,4112022Revenue 2023: $14,166,896Expenses 2023: $12,699,343Net Income 2023: $1,467,5532023Revenue 2024: $14,784,448Expenses 2024: $13,257,743Net Income 2024: $1,526,7052024

Highlighted filing

2024

Revenue$14,784,448
Expenses$13,257,743
Net Income$1,526,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,528,684
Liabilities
$1,839,910
Net assets
$12,688,774
Revenue
$14,784,448
Expenses
$13,257,743
Net income
$1,526,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$1.84$12.7$14.8$13.3$1.53
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.01$11.2$14.2$12.7$1.47
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.78$9.69$13.7$11.8$1.94
2021Detailed filing. Detailed filing data is available for this year.$9.56$1.81$7.75$11.0$9.65$1.38
2020Detailed filing. Detailed filing data is available for this year.$7.90$1.53$6.37$9.20$8.20$1.01
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.85$5.36$7.94$7.25$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.91$4.68$7.26$6.04$1.22
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.46$6.61$5.52$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.68$2.37$5.17$4.41$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.66$1.61$3.83$3.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.68$1.29$3.57$3.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.61$1.22$2.46$2.11$0.35
2012Summary only. Only limited summary data is available for this year.$1.48$0.61$0.87$1.97$1.89$0.09
2011Summary only. Only limited summary data is available for this year.$0.95$0.16$0.78$2.12$1.76$0.36
2010Summary only. Only limited summary data is available for this year.$0.52$0.10$0.42$1.61$1.41$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$14,784,448
Mission and Program Overview

Mission

Our mission is to provide accessible, compassionate, culturally competent, and quality health care, affordable for all, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,234,215$10,126,067▲ $1,891,852
Cash and Non-Interest-Bearing Accounts$1,838,597$1,830,477▼ $8,120
Savings and Temporary Cash Investments$2,031,787$1,616,710▼ $415,077
Accounts Receivable$457,639$477,685▲ $20,046
Pledges and Grants Receivable$407,039$266,629▼ $140,410
Prepaid Expenses and Deferred Charges$153,145$143,147▼ $9,998
Inventories for Sale or Use$51,666$67,969▲ $16,303
Total Assets$13,174,088$14,528,684▲ $1,354,596
Liabilities
Accounts Payable and Accrued Expenses$1,087,364$964,985▼ $122,379
Unsecured Notes Loans Payable$924,655$874,925▼ $49,730
Total Liabilities$2,012,019$1,839,910▼ $172,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,210,135$11,544,644▲ $1,334,509
Net Assets With Donor Restrictions$951,934$1,144,130▲ $192,196
Total Net Assets Fund Balance$11,162,069$12,688,774▲ $1,526,705
Total Liabilities and Net Assets / Fund Balance$13,174,088$14,528,684▲ $1,354,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,973,120$942,097$7,915,217
Other Land Buildings$1,709,456-$1,709,456
Land$1,167,481-$1,167,481
Equipment$276,010$344,908$620,918
Leasehold Improvements$0$13,250$13,250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasmine SulaimanCMOFT$350,000$11,524$361,524
Robert HenryEmployee - PhysicianFT$245,003$12,127$257,130
Ricardo EscobarEmployee - PsychiatristFT$245,003$11,766$256,769
Steven RacciatoCEO - Excecutive DirectorFT$235,000$11,515$246,515
Reshmibhat ParameswaranunniEmployee - PhysicianFT$213,990$15,651$229,641
Tamanna FerdousEmployee - PhysicianFT$201,973$10,555$212,528

Board Members and Trustees

NameTitle
James West SmithChairman of the Board
Ilona MoltonVice Chairman
Amalia ReddellBoard Member
Jennifer BergmanBoard Member
Kari RhodesBoard Member
Sherry WolfeBoard Member
Susan BailesBoard Member
Scott LambertSecretary
Eisha JonesTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250,670
Program Service Revenue
$9,226,949
Investment Income
$13,891
Other Revenue
$292,938
All Other Contributions
$942,455
Change in Net Assets
$1,526,705

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies54$286,172Fair Market Value
Total Noncash Contributions54$286,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,784,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,784,448
Total Revenue per Form 990
$14,784,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,812,200
Other Expenses$4,327,395
Grants and Similar Amounts Paid$118,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,641,823$1,410,456-$7,052,279
Office Expenses$931,961$232,990-$1,164,951
Other Employee Benefits$792,972$198,243-$991,215
Occupancy$545,006$136,252-$681,258
Payroll Taxes$425,898$106,474-$532,372
Information Technology$320,582$80,145-$400,727
Depreciation Depletion$225,675$56,419-$282,094
Current Officers, Directors, Trustees, and Key Employees$197,212$49,303-$246,515
Other Expenses$158,087--$158,087
Grants to Domestic Individuals$118,148--$118,148
Conferences and Meetings$87,042$21,760-$108,802
Advertising$80,366--$80,366
Travel$39,151$9,788-$48,939
Interest-$43,478-$43,478
Fees for Services Legal$19,064$4,766-$23,830
Pension Plan Contributions$-8,145$-2,036-$-10,181
Total Functional Expenses$10,909,705$2,348,038$0$13,257,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,257,743
Total Expenses per Audited Statements$13,257,743
Total Expenses per Form 990$13,257,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent accounting firm following the completion of an audit of the financial statements. The executive director and chief financial officer review the form 990 and will distribute to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization discusses the conflict of interest policy annually, and gives the board a form to fill out to disclose any conflicts that they are aware of. Forms are required to be turned back in and they are reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board on an annual basis using outside surveys and m a c data. The review is documented in the board's meeting minutes. The executive director completes an annual review and market comparison and makes a recommendation to the board. The board of directors has the ultimate approval for any compensation adjustments for the key employee. The evaluations are kept in the employee's hr files, and the board approval is documented in the meeting minutes as well as any discussion if the board differs on the amount proposed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Health Center of Southeast Texas
EIN
56-2508501
Phone
2815922224
Address
307 N WILLIAM BARNETT AVE, CLEVELAND, TX 77327

Signing Officer

Name
Steven Racciato
Title
CEO - Executive Director
Phone
2815922224
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Racciato
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
169
Volunteers
3

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the u.s. Federal jurisdiction. The organization does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended december 31, 2024 and 2023, there were no interest or penalties recorded or included in the financial statements. The organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof.”

Raw XML AppendixShowing 400 of 599 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11RICARDO ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMANNA FERDOUS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm14RESHMIBHAT PARAMESWARANUNNI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11245145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12201973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13245145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14218132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO - EXCECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE - PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE - PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE - PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE - PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118148
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014784448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080145
IRS990/InformationTechnologyGrp/ProgramServicesAmt0320582
IRS990/InformationTechnologyGrp/TotalAmt0400727
IRS990/InterestGrp/ManagementAndGeneralAmt043478
IRS990/InterestGrp/TotalAmt043478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051666
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE ACCESSIBLE, COMPASSIONATE, CULTURALLY COMPETENT, AND QUALITY HEALTH CARE, AFFORDABLE FOR ALL, REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012688774
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IRS990/NoncashContributionsAmt0286172
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232990
IRS990/OfficeExpensesGrp/ProgramServicesAmt0931961
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991215
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IRS990/OtherExpensesGrp/Desc13RD PARTY BILLING
IRS990/OtherExpensesGrp/Desc2LABORATORY FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1449623
IRS990/OtherExpensesGrp/ProgramServicesAmt2158087
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IRS990/OtherExpensesGrp/TotalAmt1449623
IRS990/OtherExpensesGrp/TotalAmt2158087
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119541
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25702
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197256
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IRS990/PYRevenuesLessExpensesAmt01467553
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02031787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01616710
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06973120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0942097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07915217
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013257743
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01167481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01709456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01709456
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt013257743
IRS990ScheduleD/TotalRevenuePerForm990Amt014784448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014784448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013257743
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt167797
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE ROSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DENTAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CANCER SCREENING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DENTAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0350000

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