Civic Intelligence

Panhandle Regional Advisory Council Trauma Service Area A

990 • Fiscal year 2013 • EIN 75-2568916

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 01, 2014

6707 Wolflin Ave No 10079109
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,616,549

Flat from 2013

Net Assets

Flat

$1,613,978

Flat from 2013

Liabilities

Flat

$2,571

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$838,617

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $131,132Liabilities 2010: $74,199Net Assets 2010: $56,9332010Assets 2011: $1,193,731Liabilities 2011: $363,720Net Assets 2011: $830,0112011Assets 2012: $1,552,119Liabilities 2012: $7,680Net Assets 2012: $1,544,4392012Assets 2013: $1,616,549Liabilities 2013: $2,571Net Assets 2013: $1,613,9782013Assets 2013: $1,616,549Liabilities 2013: $2,571Net Assets 2013: $1,613,9782013Assets 2014: $1,572,368Liabilities 2014: $4,082Net Assets 2014: $1,568,2862014Assets 2015: $1,708,765Liabilities 2015: $15,457Net Assets 2015: $1,693,3082015Assets 2016: $1,855,568Liabilities 2016: $15,613Net Assets 2016: $1,839,9552016Assets 2017: $1,854,775Liabilities 2017: $29,681Net Assets 2017: $1,825,0942017Assets 2018: $2,254,585Liabilities 2018: $61,849Net Assets 2018: $2,192,7362018Assets 2019: $2,365,596Liabilities 2019: $51,223Net Assets 2019: $2,314,3732019Assets 2020: $2,335,183Liabilities 2020: $161,869Net Assets 2020: $2,173,3142020Assets 2021: $2,861,393Liabilities 2021: $107,547Net Assets 2021: $2,753,8462021Assets 2022: $2,711,557Liabilities 2022: $117,835Net Assets 2022: $2,593,7222022Assets 2023: $4,286,585Liabilities 2023: $539,765Net Assets 2023: $3,746,8202023Assets 2024: $3,859,783Liabilities 2024: $652,642Net Assets 2024: $3,207,1412024

Highlighted filing

2013

Assets$1,616,549
Liabilities$2,571
Net Assets$1,613,978

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $965,3042010Expenses 2011: $1,020,2522011Revenue 2012: $1,283,868Expenses 2012: $876,044Net Income 2012: $407,8242012Expenses 2013: $838,6172013Revenue 2013: $908,156Expenses 2013: $838,617Net Income 2013: $69,5392013Revenue 2014: $1,212,890Expenses 2014: $1,362,359Net Income 2014: -$149,4692014Revenue 2015: $1,162,614Expenses 2015: $1,037,592Net Income 2015: $125,0222015Revenue 2016: $1,165,861Expenses 2016: $1,019,214Net Income 2016: $146,6472016Revenue 2017: $1,191,840Expenses 2017: $1,206,701Net Income 2017: -$14,8612017Revenue 2018: $2,314,569Expenses 2018: $1,914,290Net Income 2018: $400,2792018Revenue 2019: $1,223,033Expenses 2019: $1,070,740Net Income 2019: $152,2932019Revenue 2020: $1,822,816Expenses 2020: $1,955,349Net Income 2020: -$132,5332020Revenue 2021: $3,033,130Expenses 2021: $2,935,672Net Income 2021: $97,4582021Revenue 2022: $2,634,268Expenses 2022: $2,794,392Net Income 2022: -$160,1242022Revenue 2023: $3,293,178Expenses 2023: $2,118,416Net Income 2023: $1,174,7622023Revenue 2024: $2,621,275Expenses 2024: $3,107,320Net Income 2024: -$486,0452024

Highlighted filing

2013

Revenue-
Expenses$838,617
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$957,934
Mission and Program Overview

Mission

Trauma prevention education & awareness.

Major Activities

Activity 2
Tobacco funds received from the state of texas purchased equipment as requested by various emergency medical services in the panhandle area of texas.
Activity 3
Provides assistance to participating medical centers in the panhandle.
Filing and Contact Details

Filer

EIN
75-2568916
Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07680
IRS990/AccountsPayableAccruedExpenses/EOY02571
IRS990/AccountsReceivable/BOY01087
IRS990/AccountsReceivable/EOY0135925
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TOBACCO FUNDS RECEIVED FROM THE STATE OF TEXAS PURCHASED EQUIPMENT AS REQUESTED BY VARIOUS EMERGENCY MEDICAL SERVICES IN THE PANHANDLE AREA OF TEXAS.
IRS990/Activity2/Expense0106117
IRS990/Activity3/Description0PROVIDES ASSISTANCE TO PARTICIPATING MEDICAL CENTERS IN THE PANHANDLE.
IRS990/Activity3/Expense0615352
IRS990/Activity3/Grants0224131
IRS990/ActivityOrMissionDescription0TRAUMA PREVENTION EDUCATION & AWARENESS
IRS990/AddressPrincipalOfficerUS/AddressLine106707 WOLFLIN AVE NO 100
IRS990/AddressPrincipalOfficerUS/City0AMARILLO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079109
IRS990/AllOtherContributions0746333
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0372773
IRS990/CashNonInterestBearing/EOY0400031
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015402
IRS990/CompCurrentOfficersDirectors/ProgramServices061606
IRS990/CompCurrentOfficersDirectors/Total077008
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices031730
IRS990/ConferencesMeetings/Total031730
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0790333
IRS990/ContributionsGrantsPriorYear01277481
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral024843
IRS990/DepreciationDepletion/ProgramServices099372
IRS990/DepreciationDepletion/Total0124215
IRS990/DescribedIn501C301
IRS990/Description0EMS FUNDS RECEIVED FROM THE STATE OF TEXAS, WERE DISTRIBUTED PER THE GRANT APPLICATION INFORMATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral06218
IRS990/FeesForServicesOther/ProgramServices06219
IRS990/FeesForServicesOther/Total012437
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0PATTI KERN
IRS990/Form990PartVIISectionA/NamePerson1SHAROL FINLEY
IRS990/Form990PartVIISectionA/NamePerson2WADE OLSEN
IRS990/Form990PartVIISectionA/NamePerson3STEWART JACKSON
IRS990/Form990PartVIISectionA/NamePerson4BRANDON LEASURE
IRS990/Form990PartVIISectionA/NamePerson5VICKI BYBEE
IRS990/Form990PartVIISectionA/NamePerson6JUSTIN BOYD
IRS990/Form990PartVIISectionA/NamePerson7PERRY PERKINS
IRS990/Form990PartVIISectionA/NamePerson8JOANN SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson9VIKKI BARTON
IRS990/Form990PartVIISectionA/NamePerson10WELDON ALLISON
IRS990/Form990PartVIISectionA/NamePerson11SCOT LEATHERWOOD
IRS990/Form990PartVIISectionA/NamePerson12JIMMY LANNING
IRS990/Form990PartVIISectionA/NamePerson13DEREK VAUGHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation133308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1372768
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0HOSPITAL AT LARGE
IRS990/Form990PartVIISectionA/Title1HOSPITAL AT LARGE
IRS990/Form990PartVIISectionA/Title2EMS AT LARGE
IRS990/Form990PartVIISectionA/Title3EMS AT LARGE
IRS990/Form990PartVIISectionA/Title4EMS AT LARGE
IRS990/Form990PartVIISectionA/Title5HOSPITAL AT LARGE
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10CHAIR, HOSPITAL CARE CMTE
IRS990/Form990PartVIISectionA/Title11CHAIR, REG. PREP. CMTE
IRS990/Form990PartVIISectionA/Title12CHAIR, PREHOSPITAL CMTE.
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-49778
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0224131
IRS990/GrantsAndSimilarAmntsPriorYear0239621
IRS990/GrantsToDomesticOrgs/ProgramServices0224131
IRS990/GrantsToDomesticOrgs/Total0224131
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0957934
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06670
IRS990/Insurance/ProgramServices026678
IRS990/Insurance/Total033348
IRS990/InvestmentIncomeCurrentYear0-49778
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0199388
IRS990/LandBuildingsEquipmentBasis0545848
IRS990/LandBuildingsEquipmentBasisNet/BOY0465021
IRS990/LandBuildingsEquipmentBasisNet/EOY0346460
IRS990/LessCostOthBasisSalesExpenses/Other049778
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues044000
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TRAUMA PREVENTION EDUCATION & AWARENESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEREK VAUGHAN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01544439
IRS990/NetAssetsOrFundBalancesEOY01613978
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-49778
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-49778
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08160
IRS990/Occupancy/ProgramServices032640
IRS990/Occupancy/Total040800
IRS990/OfficeExpenses/ManagementAndGeneral019822
IRS990/OfficeExpenses/ProgramServices014891
IRS990/OfficeExpenses/Total034713
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0693331
IRS990/OtherAssetsTotal/EOY0714226
IRS990/OtherExpensePriorYear0395699
IRS990/OtherExpensesCurrentYear0363711
IRS990/OtherExpenses/Description0CONTRACTURAL EXPENSE
IRS990/OtherExpenses/Description1COMMUNICATION & RADIO E
IRS990/OtherExpenses/Description2EQUIPMENT AND SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01280
IRS990/OtherExpenses/ProgramServices057502
IRS990/OtherExpenses/ProgramServices14117
IRS990/OtherExpenses/ProgramServices21280
IRS990/OtherExpenses/Total057502
IRS990/OtherExpenses/Total14117
IRS990/OtherExpenses/Total22560
IRS990/OtherRevenueCurrentYear0167601
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0151493
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116108
IRS990/OtherRevenueMisc/TotalRevenueColumn0151493
IRS990/OtherRevenueMisc/TotalRevenueColumn116108
IRS990/OtherRevenuePriorYear06387
IRS990/OtherSalariesAndWages/ManagementAndGeneral031387
IRS990/OtherSalariesAndWages/ProgramServices0125549
IRS990/OtherSalariesAndWages/Total0156936
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03366
IRS990/PayrollTaxes/ProgramServices013465
IRS990/PayrollTaxes/Total016831
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY019907
IRS990/PrepaidExpensesDeferredCharges/EOY019907
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses069539
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY069539
IRS990/RevenuesLessExpensesPriorYear0407824
IRS990/SalariesEtcCurrentYear0250775
IRS990/SalariesEtcPriorYear0240724
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 6,387. 2012 AMOUNT: $ 16,108.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0790333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01277481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01189531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01013311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0852586
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05123242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome170/Total030
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016108
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06387
IRS990ScheduleA/OtherIncome170/Total022495
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal17005123242
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0790333
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01277481
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01189531
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01013311
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0852586
IRS990ScheduleA/Total170/Total05123242
IRS990ScheduleA/TotalSupport05145767
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0346460
IRS990ScheduleD/Equipment/Depreciation0199388
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0545848
IRS990ScheduleD/ExpensesNotRptdF990049778
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0838617
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL OF EQUIPMENT -49,778.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF EQUIPMENT 49,778.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAssets/BookValue0713227
IRS990ScheduleD/OtherAssets/BookValue1999
IRS990ScheduleD/OtherAssets/Description0INVENTORY HELD FOR FUTURE DISTRIBUTION
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded049778
IRS990ScheduleD/OtherRevenuesNotIncluded0-49778
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-49778
IRS990ScheduleD/RevenueSubtotal0957934
IRS990ScheduleD/TotalBookValueOtherAssets0714226
IRS990ScheduleD/TotalExpensesPerForm9900838617
IRS990ScheduleD/TotalOfBookValueLandBuildings0346460
IRS990ScheduleD/TotalRevenuePerForm9900908156
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0888395
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0957934
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT GUIDANCE PROVIDED BY DSHS AND ASPR. THE BOARD OF DIRECTORS OVERSEES VARIOUS COMMITTEES THAT ARE RESPONSIBLE FOR BUDGETARY EXPENDITURES. THE EXECUTIVE DIRECTOR RESEARCHES EXPENDITURES AND PRESENTS TO THE BOARD OF DIRECTORS, TO ENSURE THAT THEY ARE CONSISTENT WITH GRANT GUIDELINES, IN ACCORDANCE WITH PROCUREMENT. BUDGETS ARE APPROVED BY THE BOARD OF DIRECTORS, THE FINANCE COMMITTEE, THE GENERAL MEMBERSHIP, AND THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 14
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113408 AIRWAY BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 1240
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13214 S MAIN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14122 W 30TH STE 102
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 1030
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 2014
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO BOX 216
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO BOX 382
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191020 S FOURTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110540 W FIFTEENTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1111501 S COULTER
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112214 N MAIN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO BOX 106
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114PO BOX 144
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO BOX 544
IRS990ScheduleI/RecipientTable/AddressUS/City0ADRIAN
IRS990ScheduleI/RecipientTable/AddressUS/City1AMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City2CLARENDON
IRS990ScheduleI/RecipientTable/AddressUS/City3BOOKER
IRS990ScheduleI/RecipientTable/AddressUS/City4PAMPA
IRS990ScheduleI/RecipientTable/AddressUS/City5CHILDRESS
IRS990ScheduleI/RecipientTable/AddressUS/City6DALHART
IRS990ScheduleI/RecipientTable/AddressUS/City7HAPPY
IRS990ScheduleI/RecipientTable/AddressUS/City8HARTLEY
IRS990ScheduleI/RecipientTable/AddressUS/City9CANADIAN
IRS990ScheduleI/RecipientTable/AddressUS/City10HEREFORD
IRS990ScheduleI/RecipientTable/AddressUS/City11AMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City12MIAMI
IRS990ScheduleI/RecipientTable/AddressUS/City13STRATFORD
IRS990ScheduleI/RecipientTable/AddressUS/City14TEXLINE
IRS990ScheduleI/RecipientTable/AddressUS/City15WELLINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4TX
IRS990ScheduleI/RecipientTable/AddressUS/State5TX
IRS990ScheduleI/RecipientTable/AddressUS/State6TX
IRS990ScheduleI/RecipientTable/AddressUS/State7TX
IRS990ScheduleI/RecipientTable/AddressUS/State8TX
IRS990ScheduleI/RecipientTable/AddressUS/State9TX
IRS990ScheduleI/RecipientTable/AddressUS/State10TX
IRS990ScheduleI/RecipientTable/AddressUS/State11TX
IRS990ScheduleI/RecipientTable/AddressUS/State12TX
IRS990ScheduleI/RecipientTable/AddressUS/State13TX
IRS990ScheduleI/RecipientTable/AddressUS/State14TX
IRS990ScheduleI/RecipientTable/AddressUS/State15TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$2.62$3.11$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.54$3.75$3.29$2.12$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$2.63$2.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$3.03$2.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.17$1.82$1.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.31$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$2.31$1.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$1.19$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.17$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.16$1.04$0.13
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.21$1.36$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.61$0.84
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.61$0.91$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.28$0.88$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.36$0.83$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.97