Civic Intelligence

Cactus Nazarene Health Center

EIN 82-5287751 • 501(c)3 • Cactus, TX

Profile

To share the love of jesus christ with our neighbors by providing quality, compassionate and affordable whole person and community health care.

PO Box 387Cactus, TX 79013

www.cactusministries.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-352%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$41,553

Down $117,423 (-74%) from 2023

Liabilities

Down

$30

Down $7,551 (-100%) from 2023

Net Assets

Down

$41,523

Down $109,872 (-73%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Up

$32,921

Up $4,963 (+18%) from 2023

Expenses

Down

$148,951

Down $33,795 (-18%) from 2023

Net Income

Up

-$116,030

Up $38,758 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $98,604Liabilities 2019: $1,211Net Assets 2019: $97,3932019Assets 2020: $127,777Liabilities 2020: $68Net Assets 2020: $127,7092020Assets 2021: $311,116Liabilities 2021: $26Net Assets 2021: $311,0902021Assets 2022: $314,861Liabilities 2022: -$394Net Assets 2022: $315,2552022Assets 2023: $158,976Liabilities 2023: $7,581Net Assets 2023: $151,3952023Assets 2024: $41,553Liabilities 2024: $30Net Assets 2024: $41,5232024

Highlighted filing

2024

Assets$41,553
Liabilities$30
Net Assets$41,523
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2019: $116,200Expenses 2019: $30,263Net Income 2019: $85,9372019Revenue 2020: $125,312Expenses 2020: $94,996Net Income 2020: $30,3162020Revenue 2021: $357,708Expenses 2021: $174,327Net Income 2021: $183,3812021Revenue 2022: $179,766Expenses 2022: $178,078Net Income 2022: $1,6882022Revenue 2023: $27,958Expenses 2023: $182,746Net Income 2023: -$154,7882023Revenue 2024: $32,921Expenses 2024: $148,951Net Income 2024: -$116,0302024

Highlighted filing

2024

Revenue$32,921
Expenses$148,951
Net Income-$116,030
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$41,553
Liabilities
$30
Net assets
$41,523
Revenue
$32,921
Expenses
$148,951
Net income
-$116,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.33$1.49$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$0.28$1.83$1.55
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.80$1.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.58$1.74$1.83
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.25$0.95$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$1.16$0.30$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$32,921
Mission and Program Overview

Mission

To share the love of Jesus Christ with our neighbors by providing quality, compassionate, and affordable whole person and community health care.

To share the love of jesus christ with our neighbors by providing quality, compassionate and affordable whole person and community health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,726$38,024▼ $4,702
Cash and Non-Interest-Bearing Accounts$114,730$2,059▼ $112,671
Accounts Receivable$1,520$1,470▼ $50
Total Assets$158,976$41,553▼ $117,423
Liabilities
Other Liabilities$2,974--
Accounts Payable and Accrued Expenses$4,607$30▼ $4,577
Total Liabilities$7,581$30▼ $7,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,395$41,523▼ $109,872
Total Net Assets Fund Balance$151,395$41,523▼ $109,872
Total Liabilities and Net Assets / Fund Balance$158,976$41,553▼ $117,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,127$4,240$33,367
Equipment$6,675$21,739$28,414
Other Land Buildings$2,222$2,298$4,520
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rick CalvertPresident
Cassie HatawayBoard Member
David DownsBoard Member
Lara JesterBoard Member
Steve SwansonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,806
Program Service Revenue
$13,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,806
Change in Net Assets
$-116,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,996
Other Expenses$46,213
Grants and Similar Amounts Paid$742
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$98,533-$98,533
Occupancy-$7,676-$7,676
Other Expenses$1,458$5,378-$6,836
Fees for Services Accounting-$5,368-$5,368
Depreciation Depletion$4,701--$4,701
Insurance-$3,963-$3,963
Payroll Taxes-$3,463-$3,463
Fees for Services Legal-$2,068-$2,068
Grants to Domestic Orgs$742--$742
Office Expenses-$526-$526
Travel$216--$216
Advertising-$189-$189
Total Functional Expenses$20,414$128,537$0$148,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section GOVERNING BODY REVIEW, Line LINE 11

“Executive director and board of directors review the prepared form 990”

Form 990, Part VI, Section KEY EMPLOYEE COMPENSATION, Line LINE 15B

“REVIEWED BY BOD.”

Form 990, Part VI, Section GOV. DOCS, ETC., AVAILABLE TO PUBLIC, Line LINE 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cactus Nazarene Health Center
EIN
82-5287751
In Care Of
% DEBI J SCHMIDT
Phone
2546443504
Address
PO Box 387, CACTUS, TX 79013
Doing Business As
The Well Health Center

Signing Officer

Name
Deborah J Schmidt
Title
Tax Matters Officer
Phone
2546443504
Signed
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah J Schmidt
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Master Plan Tax Solutions
Address
1011 SURREY LN BLDG 200, FLOWER MOUND, TX 75022
Preparer
Jeremy S Andries
Phone
6824447526
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section NET ASSETS, Line LINE 9

“Rounding differences and variances in 2021 books and tax deprec. And net assets.”

Form 990, Part XI, Section NET ASSETS, Line LINE 9

“Depreciation not charged against books balance sheet.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE PREPARED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCES AND VARIANCES IN 2021 BOOKS AND TAX DEPREC. AND NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION NOT CHARGED AGAINST BOOKS BALANCE SHEET.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section GOV. DOCS, ETC., AVAILABLE TO PUBLIC, Line LINE 19
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