Civic Intelligence

Ubi Caritas a Healing Ministry

EIN 76-0558225 • 501(c)3 • Beaumont, TX

Profile

To provide medical and dental care and health education to low-income and uninsured residents of southeast texas.

4442 Highland AvenueBeaumont, TX 77705

www.ubicaritas.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$903,925

Down $453,727 (-33%) from 2019

Liabilities

Up

$67,270

Up $67,270 from 2019

Net Assets

Down

$836,655

Down $520,997 (-38%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Down

$221,609

Down $353,517 (-61%) from 2019

Expenses

Up

$742,606

Up $43,124 (+6.2%) from 2019

Net Income

Down

-$520,997

Down $396,641 (-319%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,527,395Liabilities 2010: $0Net Assets 2010: $1,527,3952010Assets 2011: $1,373,539Liabilities 2011: $45,000Net Assets 2011: $1,328,5392011Assets 2012: $1,231,770Liabilities 2012: $42,706Net Assets 2012: $1,189,0642012Assets 2013: $1,192,720Liabilities 2013: $0Net Assets 2013: $1,192,7202013Assets 2014: $1,138,064Liabilities 2014: $0Net Assets 2014: $1,138,0642014Assets 2015: $1,030,191Liabilities 2015: $0Net Assets 2015: $1,030,1912015Assets 2016: $970,175Liabilities 2016: $0Net Assets 2016: $970,1752016Assets 2017: $982,976Liabilities 2017: $0Net Assets 2017: $982,9762017Assets 2018: $1,482,008Liabilities 2018: $0Net Assets 2018: $1,482,0082018Assets 2019: $1,357,652Liabilities 2019: $0Net Assets 2019: $1,357,6522019Assets 2020: $903,925Liabilities 2020: $67,270Net Assets 2020: $836,6552020

Highlighted filing

2020

Assets$903,925
Liabilities$67,270
Net Assets$836,655
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,073,7002010Expenses 2011: $899,3272011Expenses 2012: $732,1872012Revenue 2013: $491,978Expenses 2013: $488,322Net Income 2013: $3,6562013Revenue 2014: $524,653Expenses 2014: $579,309Net Income 2014: -$54,6562014Revenue 2015: $394,510Expenses 2015: $502,383Net Income 2015: -$107,8732015Revenue 2016: $371,573Expenses 2016: $431,589Net Income 2016: -$60,0162016Revenue 2017: $369,831Expenses 2017: $357,030Net Income 2017: $12,8012017Revenue 2018: $943,626Expenses 2018: $444,594Net Income 2018: $499,0322018Revenue 2019: $575,126Expenses 2019: $699,482Net Income 2019: -$124,3562019Revenue 2020: $221,609Expenses 2020: $742,606Net Income 2020: -$520,9972020

Highlighted filing

2020

Revenue$221,609
Expenses$742,606
Net Income-$520,997
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,925
Liabilities
$67,270
Net assets
$836,655
Revenue
$221,609
Expenses
$742,606
Net income
-$520,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.84$0.22$0.74$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.58$0.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.94$0.44$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.52$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.33$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$226,831
Mission and Program Overview

Mission

To provide medical and dental care and health education to low-income and uninsured residents of southeast texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,890$795,865▼ $27,025
Savings and Temporary Cash Investments$212,486$84,744▼ $127,742
Cash and Non-Interest-Bearing Accounts$322,200$23,105▼ $299,095
Total Assets$1,357,652$903,925▼ $453,727
Other Assets Total$76$211▲ $135
Liabilities
Other Liabilities-$67,270-
Total Liabilities$0$67,270▲ $67,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,161,202$836,655▼ $324,547
Net Assets With Donor Restrictions$196,450--
Total Net Assets Fund Balance$1,357,652$836,655▼ $520,997
Total Liabilities and Net Assets / Fund Balance$1,357,652$903,925▼ $453,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,828$413,532$1,102,360
Equipment-$475,623$475,623
Land$107,037-$107,037
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris JohnsenPresident
Amber WoodardDirector
Byron Young Fnp-bcDirector
Judge Keith GiblinDirector
Paul HowellDirector
Pinkie HarleyDirector
Priscilla KujawskiDirector
The Rt Rev C Andrew DoyleDirector
Lauren RaheExecutive Di
Erin WilliamsonSecretary
Mark MabryTreasurer
Laurie ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,225
Program Service Revenue
$43,166
Investment Income
$758
Other Revenue
$25,460
All Other Contributions
$152,225
Change in Net Assets
$-520,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,122
Other Expenses$216,484
Total Fundraising Expense$19,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,269$23,888$3,981$398,138
Payroll Taxes$54,350$7,117$3,235$64,702
Current Officers, Directors, Trustees, and Key Employees$53,157$6,961$3,164$63,282
Occupancy$39,304$5,147$2,340$46,791
Insurance$33,792$4,425$2,011$40,228
Depreciation Depletion$27,026--$27,026
Office Expenses$12,295$1,610$732$14,637
Other Expenses$3,420$448$204$4,072
All Other Expenses$2,624$344$156$3,124
Total Functional Expenses$663,946$58,806$19,854$742,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,682
Fundraising Direct Expenses$5,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$30,682$30,682$5,222$25,460
Total Events$30,682$30,682$5,222$25,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$67,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All members of the board are provided a copy of the 990 for their review, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members must sign showing that they have reviewed and agree to abide by the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Ubi Caritas a Healing Ministry
EIN
76-0558225
Phone
4098321924
Address
4442 HIGHLAND AVENUE, BEAUMONT, TX 77705

Signing Officer

Name
Lauren Rahe
Title
Executive Director
Phone
4098321924
Signed
2021-11-15

Organization Details

Principal Officer
Lauren Rahe
Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR STE 1B, BAYTOWN, TX 77521
Preparer
Gary Ratliff
Phone
2814222296
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL AND DENTAL CARE AND HEALTH EDUCATION TO LOW-INCOME AND UNINSURED RESIDENTS OF SOUTHEAST TEXAS.
IRS990/AllOtherContributionsAmt0152225
IRS990/AllOtherExpensesGrp/FundraisingAmt0156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02624
IRS990/AllOtherExpensesGrp/TotalAmt03124
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN RAHE
IRS990/BooksInCareOfDetail/PhoneNum04098321924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04442 HIGHLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322200
IRS990/CashNonInterestBearingGrp/EOYAmt023105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06961
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063282
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0758
IRS990/CYOtherExpensesAmt0216484
IRS990/CYOtherRevenueAmt025460
IRS990/CYProgramServiceRevenueAmt043166
IRS990/CYRevenuesLessExpensesAmt0-520997
IRS990/CYSalariesCompEmpBnftPaidAmt0526122
IRS990/CYTotalExpensesAmt0742606
IRS990/CYTotalFundraisingExpenseAmt019854
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027026
IRS990/DepreciationDepletionGrp/TotalAmt027026
IRS990/Desc0HEALTH CLINIC: PRIMARY CARE MEDICAL CLINIC FOR LOW-INCOME AND UNINSURED PATIENTS PROVIDING DIAGNOSIS, EDUCATION AND MANAGEMENT OF CHRONIC HEALTH CONDITIONS SUCH AS DIABETES, HYPERTENSION, AND HYPERLIPIDEMIA TO MEDICALLY AT-RISK PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0196450
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0663946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0LAURIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1THE RT REV C ANDREW DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BYRON YOUNG FNP-BC
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE KEITH GIBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PINKIE HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PRISCILLA KUJAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MABRY
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN RAHE
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm11AMBER WOODARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05222
IRS990/FundraisingGrossIncomeAmt030682
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02011
IRS990/InsuranceGrp/ManagementAndGeneralAmt04425
IRS990/InsuranceGrp/ProgramServicesAmt033792
IRS990/InsuranceGrp/TotalAmt040228
IRS990/InvestmentIncomeGrp/ExclusionAmt0758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0758
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795865
IRS990/LandBldgEquipCostOrOtherBssAmt01685020
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL AND DENTAL CARE AND HEALTH EDUCATION TO LOW-INCOME AND UNINSURED RESIDENTS OF SOUTHEAST TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01357652
IRS990/NetAssetsOrFundBalancesEOYAmt0836655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01161202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02340
IRS990/OccupancyGrp/ManagementAndGeneralAmt05147
IRS990/OccupancyGrp/ProgramServicesAmt039304
IRS990/OccupancyGrp/TotalAmt046791
IRS990/OfficeExpensesGrp/FundraisingAmt0732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/ProgramServicesAmt012295
IRS990/OfficeExpensesGrp/TotalAmt014637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076
IRS990/OtherAssetsTotalGrp/EOYAmt0211
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt02821
IRS990/OtherExpensesGrp/FundraisingAmt1936
IRS990/OtherExpensesGrp/FundraisingAmt2274
IRS990/OtherExpensesGrp/FundraisingAmt3204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3448
IRS990/OtherExpensesGrp/ProgramServicesAmt047387
IRS990/OtherExpensesGrp/ProgramServicesAmt115721
IRS990/OtherExpensesGrp/ProgramServicesAmt24601
IRS990/OtherExpensesGrp/ProgramServicesAmt33420
IRS990/OtherExpensesGrp/TotalAmt056413
IRS990/OtherExpensesGrp/TotalAmt118716
IRS990/OtherExpensesGrp/TotalAmt25477
IRS990/OtherExpensesGrp/TotalAmt34072
IRS990/OtherLiabilitiesGrp/EOYAmt067270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398138
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07117
IRS990/PayrollTaxesGrp/ProgramServicesAmt054350
IRS990/PayrollTaxesGrp/TotalAmt064702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN RAHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0869
IRS990/PYOtherExpensesAmt0299318
IRS990/PYOtherRevenueAmt0128955
IRS990/PYProgramServiceRevenueAmt082544
IRS990/PYRevenuesLessExpensesAmt0-124356
IRS990/PYSalariesCompEmpBnftPaidAmt0400164
IRS990/PYTotalExpensesAmt0699482
IRS990/PYTotalRevenueAmt0575126
IRS990/ReconcilationRevenueExpnssAmt0-520997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0848338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01935687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02636901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0991184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397040
IRS990ScheduleA/Total509Grp/TotalAmt02636901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0991927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02639406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01102360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475623
IRS990ScheduleD/LandGrp/BookValueAmt0107037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795865
IRS990ScheduleD/TotalLiabilityAmt067270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST SIGN SHOWING THAT THEY HAVE REVIEWED AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357652
IRS990/TotalAssetsEOYAmt0903925
IRS990/TotalAssetsGrp/BOYAmt01357652
IRS990/TotalAssetsGrp/EOYAmt0903925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152225
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt067270
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt067270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836655
IRS990/TotalProgramServiceExpensesAmt0663946
IRS990/TotalProgramServiceRevenueAmt043166
IRS990/TotalRevenueGrp/ExclusionAmt0758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.