Totals
- Total revenue
- $15,475,583
- Total expenses
- $186,166
- Contributions and grants received
- $14,700,000
- Grants paid
- $0
- Program service revenue
- $775,583
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,715,178
- Total liabilities, end of year
- $3,381,324
- Net assets or fund balances, end of year
- $12,333,854
- Program services expenses (Part IX)
- $186,166
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,166
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$14,700,000
-
2a · Program service revenue: BUILDING LEASE INCOME
total $755,648 · related or exempt $755,648
-
2b · Program service revenue: EQUIPMENT LEASE INCOME
total $19,935 · related or exempt $19,935
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $30,970 · program services $30,970
-
11g · Fees: other
total $387 · program services $387
-
20 · Interest
total $154,809 · program services $154,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,711
-
4 · Accounts receivable
beginning of year $1,669,442 · end of year $15,714,078
-
9 · Prepaid expenses and deferred charges
beginning of year $1,100 · end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $11,223,432 · end of year $0
-
15 · Other assets
beginning of year $4,829,118 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $14,700,000 · end of year $0
-
25 · Other liabilities
beginning of year $492,600 · end of year $3,381,324
-
27 · Net assets without donor restrictions
beginning of year $2,629,203 · end of year $12,333,854
Mission and programs · 2024
Mission
TO HOLD PROPERTY USED BY NORTH TEXAS AREA COMMUNITY HEALTH CENTERS (NTACHC) IN FULFILLING ITS EXEMPT PURPOSE OF PROVIDING A COMMUNITY MEDICAL HOME THROUGH ACCESSIBLE, COMPASSIONATE, AND QUALITY HEALTHCARE SERVICES.
Activities or mission (Part I)
TO HOLD TITLE TO PROPERTY FOR THE USE OF NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC.
-
TO HOLD PROPERTY USED BY NTACHC IN FULFILLING ITS EXEMPT PURPOSE OF PROVIDING A COMMUNITY MEDICAL HOME THROUGH ACCESSIBLE, COMPASSIONATE, AND QUALITY HEALTHCARE SERVICES IN A COMMUNITY-BASED ENVIRONMENT, MAXIMIZING THE USE OF PUBLIC AND PRIVATE RESOURCES TO AID NTACHC PATIENTS TO OBTAIN, REGAIN, AND MAINTAIN OPTIMUM HEALTH AND FUNCTION. THE CENTER PROVIDES ACCESS TO SERVICES WITHOUT REGARD TO A PATIENT'S ABILITY TO PAY.
Expenses $186,166 · Revenue $775,583
As filed on the 2024 return.
Listed in Part VII
-
GERALDINE D WHITAKER
BOARD MEMBER
- Total calculated
- $215,062
- From this org
- $0
- From related orgs
- $207,748
- Other
- $7,314
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $207,748 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,314 related
- Filer's total
- $0 + $215,062 related
-
CHARLES R SMITH II
TREASURER
- Total calculated
- $102,953
- From this org
- $0
- From related orgs
- $96,702
- Other
- $6,251
- Hours/week
- 1 + 50 related
-
PRADYUMNA PARAJULI RAJ
SECRETARY
- Total calculated
- $94,537
- From this org
- $0
- From related orgs
- $86,224
- Other
- $8,313
- Hours/week
- 1 + 40 related
-
GREGORY EASTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROSEMARY GALDIANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH TEXAS AREA COMMUNITY HEALTH CENTER
501(C)(3) · COMMUNITY HEALTH CARE · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349307196
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