Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 76-0226835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,118,333
Up $781,005 (+58%) from 2017
Net Assets
Up$1,715,779
Up $602,818 (+54%) from 2017
Liabilities
Up$402,554
Up $178,187 (+79%) from 2017
Revenue
Up$3,467,961
Up $993,563 (+40%) from 2017
Expenses
Up$2,865,143
Up $453,749 (+19%) from 2017
Net Income
Up$602,818
Up $539,814 (+857%) from 2017
Aids medical assistance and support,
The Triangle Area Network (TAN Healthcare) is committed to serving the health needs of individuals and families in our area, in a way that: Provides accessible, customer-focused primary and preventive healthcare services, in an environment of caring, respect and dignity; Operates in a cost-effective manner that allows for affordable services for everyone; Delivers a broad continuum of services that include advocacy, education and care coordination for clients; Emphasizes HIV/STD and Hepatitis C prevention, detection and treatment; Responds to the future needs of the community by maintaining a focus on continual improvement in service and care; So that, the best possible health care is available to the community with TAN Healthcare being their medical home of choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $481,936 | $940,708 | ▲ $458,772 |
| Accounts Receivable | $352,436 | $517,423 | ▲ $164,987 |
| Land, Buildings, and Equipment, Net | $305,583 | $374,747 | ▲ $69,164 |
| Pledges and Grants Receivable | $189,216 | $277,917 | ▲ $88,701 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,337,328 | $2,118,333 | ▲ $781,005 |
| Other Assets Total | $8,157 | $7,538 | ▼ $619 |
| Liabilities | |||
| Other Liabilities | $129,416 | $357,384 | ▲ $227,968 |
| Accounts Payable and Accrued Expenses | $26,290 | $26,188 | ▼ $102 |
| Deferred Revenue | $68,661 | $18,982 | ▼ $49,679 |
| Total Liabilities | $224,367 | $402,554 | ▲ $178,187 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,112,961 | $1,715,779 | ▲ $602,818 |
| Total Net Assets Fund Balance | $1,112,961 | $1,715,779 | ▲ $602,818 |
| Total Liabilities and Net Assets / Fund Balance | $1,337,328 | $2,118,333 | ▲ $781,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $175,496 | $328,794 | $504,290 |
| Leasehold Improvements | $128,856 | $175,470 | $304,326 |
| Equipment | $70,395 | $10,451 | $80,846 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dena Hughes | Executive Director | FT | $84,460 | $84,460 |
| Name | Title |
|---|---|
| Lester Daigle | Chairman |
| Diane Bass | Co-Chair/Treas |
| Douglas Salisbury | Director |
| Geraldine Beckett | Director |
| Glenn Hicks | Director |
| John Smith | Director |
| Larneka Lavalis | Director |
| Rita Monson | Director |
| Ronzie Scranton | Director |
| Sharon Wagner | Director |
| Weldene Turk | Director |
| Robin Brown | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,530,934 |
| Other Expenses | $1,112,660 |
| Grants and Similar Amounts Paid | $221,549 |
| Total Fundraising Expense | $16,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $930,563 | $321,309 | - | $1,251,872 |
| Grants to Domestic Individuals | $221,549 | - | - | $221,549 |
| Payroll Taxes | $73,614 | $43,539 | - | $117,153 |
| All Other Expenses | $79,730 | $10,897 | - | $90,627 |
| Current Officers, Directors, Trustees, and Key Employees | $62,500 | $21,960 | - | $84,460 |
| Other Employee Benefits | $52,987 | $24,462 | - | $77,449 |
| Office Expenses | $67,333 | - | - | $67,333 |
| Depreciation Depletion | $34,373 | $28,589 | - | $62,962 |
| Advertising | $47,321 | $71 | - | $47,392 |
| Travel | $34,286 | $4,972 | - | $39,258 |
| Other Expenses | $35,132 | $2,502 | $16,200 | $37,634 |
| Insurance | $32,528 | $4,417 | - | $36,945 |
| Fees for Services Accounting | $5,106 | $26,804 | - | $31,910 |
| Conferences and Meetings | $19,903 | $3,691 | - | $23,594 |
| Occupancy | - | $17,114 | - | $17,114 |
| Fees for Services Other | $1,539 | $9,169 | - | $10,708 |
| Interest | - | $11 | - | $11 |
| Total Functional Expenses | $2,262,134 | $586,809 | $16,200 | $2,865,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,865,143 |
| Total Expenses per Audited Statements | $2,865,143 |
| Total Expenses per Form 990 | $2,865,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Remuneration fees recoupment liability | $210,371 |
| Payable to bonding company | $100,000 |
| Payroll Taxes and accrued benefits | $41,871 |
| Capital Lease | $5,142 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 352436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 517423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Triangle Area Network (TAN Healthcare) is committed to serving the health needs of individuals and families in our area, in a way that: Provides accessible, customer-focused primary and preventive healthcare services, in an environment of caring, respect and dignity; Operates in a cost-effective manner that allows for affordable services for everyone; Delivers a broad continuum of services that include advocacy, education and care coordination for clients; Emphasizes HIV/STD and Hepatitis C prevention, detection and treatment; Responds to the future needs of the community by maintaining a focus on continual improvement in service and care; So that, the best possible health care is available to the community with TAN Healthcare being their medical home of choice. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47392 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 475887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dena Hughes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098328338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 12279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaumont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77726 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 481936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 940708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84460 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19903 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23594 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1398167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 221549 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2521 |
| IRS990/CYOtherExpensesAmt | 0 | 1112660 |
| IRS990/CYOtherRevenueAmt | 0 | 181945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1885328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 602818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1530934 |
| IRS990/CYTotalExpensesAmt | 0 | 2865143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3467961 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68661 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18982 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62962 |
| IRS990/Desc | 0 | Program to provide primary and preventive medical care to individuals living in Southeast Texas, regardless of their ability to pay. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2057390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26804 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10708 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lester Daigle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Geraldine Beckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robin Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Glenn Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Larneka Lavalis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rita Monson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Weldene Turk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Douglas Salisbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ronzie Scranton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sharon Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dena Hughes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 84460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Chair/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 922280 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 221549 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 221549 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10616 |
| IRS990/GrossReceiptsAmt | 0 | 3476056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36945 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/TotalAmt | 0 | 11 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 514715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 889462 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8095 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Triangle Area Network (TAN Healthcare) is committed to serving the health needs of individuals and families in our area, in a way that: Provides accessible, customer-focused primary and preventive healthcare services, in an environment of caring, respect and dignity; Operates in a cost-effective manner that allows for affordable services for everyone; Delivers a broad continuum of services that include advocacy, education and care coordination for clients; Emphasizes HIV/STD and Hepatitis C prevention, detection and treatment; Responds to the future needs of the community by maintaining a focus on continual improvement in service and care; So that, the best possible health care is available to the community with TAN Healthcare being their medical home of choice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1112961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1715779 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7538 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77449 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 476537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37634 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 357384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181945 |
| IRS990/OtherRevenueTotalAmt | 0 | 181945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 930563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1251872 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117153 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 189216 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277917 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest from bank |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1885303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1885303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Program to provide medical care and assist with housing costs including utilities and rent for persons living with HIV/AIDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 204744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 999448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71344 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1256768 |
| IRS990/PYOtherRevenueAmt | 0 | 360586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1114364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1083282 |
| IRS990/PYTotalExpensesAmt | 0 | 2411394 |
| IRS990/PYTotalRevenueAmt | 0 | 2474398 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 602818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 922280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 998739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1206092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5134900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5134900 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 922280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 998739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1206092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5134900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5134900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80846 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.