Civic Intelligence

Unknown Organization

EIN 75-2877107 • 501(c)3

Profile

Our mission is to provide health care and health-related education to low income families unable to access mainstream health care. Located in the north-east sector of grand prairie, the wellness center operates within a federally designated medically under-served area. Our patients include residents from both dallas and tarrant counties, and patients typically reside in 75050 zip code.

1701 Small Street75050-6041

gpwellnesscenter.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$237,760

Down $12,358 (-4.9%) from 2012

Liabilities

Up

$7,649

Up $1,551 (+25%) from 2012

Net Assets

Down

$230,111

Down $13,909 (-5.7%) from 2012

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$324,293

Up $40,937 (+14%) from 2012

Expenses

Up

$338,202

Up $29,732 (+9.6%) from 2012

Net Income

Up

-$13,909

Up $11,205 (+45%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $276,946Liabilities 2011: $7,812Net Assets 2011: $269,1342011Assets 2012: $250,118Liabilities 2012: $6,098Net Assets 2012: $244,0202012Assets 2013: $237,760Liabilities 2013: $7,649Net Assets 2013: $230,1112013

Highlighted filing

2013

Assets$237,760
Liabilities$7,649
Net Assets$230,111
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $349,834Expenses 2011: $297,945Net Income 2011: $51,8892011Revenue 2012: $283,356Expenses 2012: $308,470Net Income 2012: -$25,1142012Revenue 2013: $324,293Expenses 2013: $338,202Net Income 2013: -$13,9092013

Highlighted filing

2013

Revenue$324,293
Expenses$338,202
Net Income-$13,909
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,760
Liabilities
$7,649
Net assets
$230,111
Revenue
$324,293
Expenses
$338,202
Net income
-$13,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$3.24$3.38$0.14
2012Summary only. Only limited summary data is available for this year.$2.50$0.06$2.44$2.83$3.08$0.25
2011Summary only. Only limited summary data is available for this year.$2.77$0.08$2.69$3.50$2.98$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.0
Gross Receipts
$324,293
Mission and Program Overview

Mission

Our mission is to provide health care and health-related education to low income families unable to access mainstream health care. Located in the north-east sector of grand prairie, the wellness center operates within a federally designated medically under-served area. Our patients include residents from both dallas and tarrant counties, and patients typically reside in 75050 zip code.

Our mission is to provide health care and health-related education to low income families unable to access mainstream health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,564$117,207▲ $4,643
Pledges and Grants Receivable$102,943$86,814▼ $16,129
Land, Buildings, and Equipment, Net$34,611$33,739▼ $872
Total Assets$250,118$237,760▼ $12,358
Liabilities
Accounts Payable and Accrued Expenses$6,098$7,649▲ $1,551
Total Liabilities$6,098$7,649▲ $1,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets$129,811$151,396▲ $21,585
Unrestricted Net Assets$114,209$78,715▼ $35,494
Total Net Assets Fund Balance$244,020$230,111▼ $13,909
Total Liabilities and Net Assets / Fund Balance$250,118$237,760▼ $12,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,648$21,053-
Leasehold Improvements$2,091$7,885-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tencha RodriguezExecutive DirectorFT$47,630$47,630

Board Members and Trustees

NameTitle
Chuck PoffenbargerPresident
Mari BriggsVice President
Fr Douglas Anthony ZavallaBoard Member
George SaldivarBoard Member
Janell BicknellBoard Member
Julie RamirezBoard Member
Karen GeorgeBoard Member
Michael G OddoBoard Member
Patrick DowneyBoard Member
Richard FregoeBoard Member
Sr Janice NiemeyerBoard Member
William MoserBoard Member
Judy ArmstrongSecretary
Barney BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,200
Program Service Revenue
$20,795
Investment Income
$298
Other Revenue
$0
All Other Contributions
$303,200
Change in Net Assets
$-13,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,296,907
Total Revenue per Audited Statements
$1,621,200
Total Revenue per Form 990
$324,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,876
Other Expenses$126,426
Professional Fundraising Fees$4,900
Total Fundraising Expense$4,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,264$48,181-$142,445
Current Officers, Directors, Trustees, and Key Employees$47,630--$47,630
Occupancy$5,004$17,235-$22,239
Payroll Taxes$12,048$4,140-$16,188
Depreciation Depletion$10,732$2,001-$12,733
Fees for Services Accounting$2,667$9,283-$11,950
Office Expenses$7,849$867-$8,716
Fees for Services Professional Fundraising--$4,900$4,900
Information Technology$746$2,599-$3,345
Travel$3,237--$3,237
Insurance$624$2,174-$2,798
Other Expenses$418$1,108-$1,526
All Other Expenses$390$838-$1,228
Other Employee Benefits$137$476-$613
Total Functional Expenses$240,406$92,896$4,900$338,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,635,109
Expenses Not Reported on Form 990$1,296,907
Expenses per Audited Statements$338,202
Total Expenses per Form 990$338,202
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,900
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
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 11

“The board of directors and executive director review form 990 before filing.”

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

“The board of directors reviews the policy with each board member at least once annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the salary of all employees annually. They include a review of comparable non-profit organizations in the area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing and financial documents are available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

EIN
75-2877107
Phone
9722669123

Signing Officer

Name
Tencha Rodriguez
Title
Executive Director
Phone
9722669123
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tencha Rodriguez
Formed
2001
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
0

Preparer

Preparer
Ralph C Neal
Phone
9722595757
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07649
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE HEALTH CARE AND HEALTH-RELATED EDUCATION TO LOW INCOME FAMILIES UNABLE TO ACCESS MAINSTREAM HEALTH CARE.
IRS990/AllOtherContributionsAmt0303200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0390
IRS990/AllOtherExpensesGrp/TotalAmt01228
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GILLIAN ADAMS
IRS990/BooksInCareOfDetail/PhoneNum09727425781
IRS990/BooksInCareOfDetail/USAddress/AddressLine101121 YORKSHIRE DR
IRS990/BooksInCareOfDetail/USAddress/City0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112564
IRS990/CashNonInterestBearingGrp/EOYAmt0117207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047630
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt0126426
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020795
IRS990/CYRevenuesLessExpensesAmt0-13909
IRS990/CYSalariesCompEmpBnftPaidAmt0206876
IRS990/CYTotalExpensesAmt0338202
IRS990/CYTotalFundraisingExpenseAmt04900
IRS990/CYTotalProfFndrsngExpnsAmt04900
IRS990/CYTotalRevenueAmt0324293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02001
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010732
IRS990/DepreciationDepletionGrp/TotalAmt012733
IRS990/Desc0THE WELLNESS CENTER IS LOCATED IN DALLAS COUNTY AND INCORPORATED IN THE STATE OF TEXAS. OUR MISSION IS TO PROVIDE HEALTH CARE AND HEALTH-RELATED EDUCATION TO LOW INCOME FAMILIES WHO ARE UNABLE TO ACCESS MAINSTREAM HEALTH CARE. IN 2013 WE PROVIDED SERVICES TO 2,477 PATIENTS. IN 2013, OUR MEDICAL SERVICES, WHICH INCLUDE PRIMARY CARE PHYSICIAN SERVICES, DIETETIC SERVICES, EYE EXAMS, CHILD/FAMILY COUNSELING, IMMUNIZATIONS, LAB WORK, PHARMACY ASSISTANCE, PODIATRY CARE AND WOMEN'S HEALTH. AT RETAIL, AND INCLUDING THE VALUE OF IN-KIND SERVICES DONATED TO THE ORGANIZATION SERVICES PROVIDED TOTALED $1,195,365 OR $482.59 PER PATIENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188146
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09283
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02667
IRS990/FeesForServicesAccountingGrp/TotalAmt011950
IRS990/FeesForServicesProfFundraising/FundraisingAmt04900
IRS990/FeesForServicesProfFundraising/TotalAmt04900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TENCHA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD FREGOE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELL BICKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE SALDIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL G ODDO
IRS990/Form990PartVIISectionAGrp/PersonNm8FR DOUGLAS ANTHONY ZAVALLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SR JANICE NIEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK POFFENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARI BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13BARNEY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047630
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02599
IRS990/InformationTechnologyGrp/ProgramServicesAmt0746
IRS990/InformationTechnologyGrp/TotalAmt03345
IRS990/InsuranceGrp/ManagementAndGeneralAmt02174
IRS990/InsuranceGrp/ProgramServicesAmt0624
IRS990/InsuranceGrp/TotalAmt02798
IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033739
IRS990/LandBldgEquipCostOrOtherBssAmt062677
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE HEALTH CARE AND HEALTH-RELATED EDUCATION TO LOW INCOME FAMILIES UNABLE TO ACCESS MAINSTREAM HEALTH CARE. LOCATED IN THE NORTH-EAST SECTOR OF GRAND PRAIRIE, THE WELLNESS CENTER OPERATES WITHIN A FEDERALLY DESIGNATED MEDICALLY UNDER-SERVED AREA. OUR PATIENTS INCLUDE RESIDENTS FROM BOTH DALLAS AND TARRANT COUNTIES, AND PATIENTS TYPICALLY RESIDE IN 75050 ZIP CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244020
IRS990/NetAssetsOrFundBalancesEOYAmt0230111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017235
IRS990/OccupancyGrp/ProgramServicesAmt05004
IRS990/OccupancyGrp/TotalAmt022239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/ProgramServicesAmt07849
IRS990/OfficeExpensesGrp/TotalAmt08716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21108
IRS990/OtherExpensesGrp/ProgramServicesAmt053513
IRS990/OtherExpensesGrp/ProgramServicesAmt1762
IRS990/OtherExpensesGrp/ProgramServicesAmt2385
IRS990/OtherExpensesGrp/ProgramServicesAmt3418
IRS990/OtherExpensesGrp/TotalAmt053513
IRS990/OtherExpensesGrp/TotalAmt13415
IRS990/OtherExpensesGrp/TotalAmt21726
IRS990/OtherExpensesGrp/TotalAmt31526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04140
IRS990/PayrollTaxesGrp/ProgramServicesAmt012048
IRS990/PayrollTaxesGrp/TotalAmt016188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086814
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TENCHA RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020795
IRS990/ProgSrvcAccomActy2Grp/Desc0A SECOND HEALTH CARE CATEGORY PROVIDED BY THE ORGANIZATION IS DENTAL CARE, WHICH INCLUDES DENTAL AND DENTAL HYGIENE SERVICES. IN 2013, WE PROVIDED SERVICES TO 959 CHILDREN AND ADULT PATIENTS IN OUR FACILITY. PREVENTIVE DENTAL CARE IS PRACTICED BY EDUCATING PATIENTS AND THE COMMUNITY ON ORAL HEALTH AND ITS EFFECT ON OVERALL HEALTH, BY PROVIDING DIETARY EDUCATION, AND THROUGH COUNSELING. IN 2013, AT RETAIL AND INCLUDING THE VALUE OF IN-KIND SERVICES DONATED TO THE ORGANIZATION, DENTAL SERVICES PROVIDED TO OUR PATIENTS WOULD BE VALUED AT $157,323. PER PATIENT THE AVERAGE SERVICES PROVIDED WERE VALUED AT $164.05.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06822
IRS990/ProgSrvcAccomActy3Grp/Desc0A THIRD CATEGORY OF PROVIDED SERVICES IS HEALTH SCREENINGS, WHICH ARE GIVEN AT THE FACILITY THROUGHOUT THE MONTH, AND AT A HEALTH FAIR, ALSO AT OUR FACILITY, ON THE LAST SATURDAY OF THE MONTH. ADDITIONALLY, WE SPONSOR AND/OR PARTICIPATE IN HEALTH FAIRS OFFERED AT DIFFERENT LOCATIONS THROUGHOUT THE COMMUNITY. SCREENINGS/HEALTH MANAGEMENT SERVICES INCLUDE MAMMOGRAPHY, BLOOD PRESSURE, DIABETES, CHOLESTEROL, HEARING, VISION AND BMI ANALYSIS. IN 2013, SCREENING/HEALTH MANAGEMENT SERVICES WERE PROVIDED TO 2,080 CHILDREN AND ADULTS. AT RETAIL, AND INCLUDING THE VALUE OF SERVICES DONATED TO THE ORGANIZATION, THESE SERVICES WOULD BE VALUED AT $77,202. PER PATIENT, THE AVERAGE VALUE OF SERVICES PROVIDED WAS $37.12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHIROPRACTIC SERVICES INCLUDE EVALUATION AND MANAGEMENT OF BIO-MUSCULAR CONDITIONS PRIMARILY, BUT NOT LIMITED TO, THE SPINE. DIGITAL RADIOGRAPHY IS AVAILABLE TO BOTH THE MEDICAL AND CHIROPRACTIC DOCTORS. IN 2013 SERVICES WERE PROVIDED TO 454 PATIENTS. AT RETAIL, AND INCLUDING THE VALUE OF SERVICES DONATED TO THE ORGANIZATION, THESE SERVICES WOULD BE VALUED AT $97,505, AN AVERAGE OF $214.76 PER PATIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0121962
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020928
IRS990/PYRevenuesLessExpensesAmt0-25114
IRS990/PYSalariesCompEmpBnftPaidAmt0186508
IRS990/PYTotalExpensesAmt0308470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013973
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01296907
IRS990ScheduleD/DonatedServicesUseFcltsAmt01296907
IRS990ScheduleD/EquipmentGrp/BookValueAmt031648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021053
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052701
IRS990ScheduleD/ExpensesNotReportedAmt01296907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07885
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09976
IRS990ScheduleD/RevenueNotReportedAmt01296907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033739
IRS990ScheduleD/TotalExpensesPerForm990Amt0338202
IRS990ScheduleD/TotalRevenuePerForm990Amt0324293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01621200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635109
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CHECK LISTS AND OTHER DOCUMENTATION REQUIREMENTS TO ASSURE THE DISTRIBUTION OF RESTRICTED GRANT FUNDS IS MADE TO QUALIFIED RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY WITH EACH BOARD MEMBER AT LEAST ONCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF ALL EMPLOYEES ANNUALLY. THEY INCLUDE A REVIEW OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129811
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151396
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250118
IRS990/TotalAssetsEOYAmt0237760
IRS990/TotalAssetsGrp/BOYAmt0250118
IRS990/TotalAssetsGrp/EOYAmt0237760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303200
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06098
IRS990/TotalLiabilitiesEOYAmt07649
IRS990/TotalLiabilitiesGrp/BOYAmt06098
IRS990/TotalLiabilitiesGrp/EOYAmt07649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015346
IRS990/TotalProgramServiceExpensesAmt0240406
IRS990/TotalProgramServiceRevenueAmt020795
IRS990/TotalReportableCompFromOrgAmt047630
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03237
IRS990/TravelGrp/TotalAmt03237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101701 SMALL STREET
IRS990/USAddress/City0GRAND PRAIRIE
IRS990/USAddress/State0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.