2025-11-13T13:48:44-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-01-01 814967086 NTACHC QALICB NTAC 8155466477 2332 BEVERLY HILLS DR FORT WORTH TX 76114 CHARLES SMITH II TREASURER 8155466477 2025-11-13 1 1 MATTHEW PETROSKI P00853132 9726611843 2025-11-13 2024 2025-03-06 01:10:19Z GREGORY EASTIN 2332 BEVERLY HILLS DR FORT WORTH TX 76114 15475583 0 X N/A X 2017 TX TO HOLD TITLE TO PROPERTY FOR THE USE OF NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC. 5 2 0 5 0 0 0 14700000 1004995 775583 0 0 0 0 1004995 15475583 0 0 0 0 0 0 0 0 0 560207 186166 560207 186166 444788 15289417 17821803 15715178 15192600 3381324 2629203 12333854 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. 0 0 186166 775583 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. 186166 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X CHARLES SMITH II TREASURER 8156254254 2332 BEVERLY HILLS DR FORT WORTH TX 76114 GERALDINE D WHITAKER BOARD MEMBER 2.00 50.00 X 0 207748 7314 CHARLES R SMITH II TREASURER 1.00 50.00 X X 0 96702 6251 PRADYUMNA PARAJULI RAJ SECRETARY 1.00 40.00 X X 0 86224 8313 GREGORY EASTIN PRESIDENT 1.00 2.00 X X 0 0 0 ROSEMARY GALDIANO VICE PRESIDENT 1.00 X X 0 0 0 0 390674 21878 0 0 1 0 0 14700000 14700000 BUILDING LEASE INCOME 531120 755648 755648 EQUIPMENT LEASE INCOME 532420 19935 19935 775583 15475583 775583 0 0 30970 30970 387 387 154809 154809 186166 186166 0 0 98711 1669442 15714078 1100 1100 0 0 11223432 0 4829118 0 17821803 15715178 14700000 0 492600 3381324 15192600 3381324 X 2629203 12333854 2629203 12333854 17821803 15715178 X 15289417 -5584766 X 0 1 X 1 1 1 X X 1 NORTH TEXAS AREA COMMUNITY HEALTH CENTERS 542117989 7 1 0 186166 1 0 186166 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 SCHEDULE A, PART IV, SECTION E, LINE 2A ALL OF THE ORGANIZATION'S ACTIVITIES DIRECTLY SUPPORT NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC. BY HOLDING TITLE TO AND MANAGING PROPERTY USED IN FULFILLING ITS EXEMPT PURPOSE. SCHEDULE A, PART IV, SECTION E, LINE 2B BUT FOR THE ORGANIZATION HOLDING TITLE TO AND MANAGING THE EXEMPT-PURPOSE PROPERTY ON BEHALF OF NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC., ITS SUPPORTING ORGANIZATION, THEN NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC. WOULD BE ENGAGED IN HOLDING TITLE TO ITS OWN PROPERTY AND MANAGING ITS OWN PROPERTY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NTACHC 3381324 3381324 X PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE CENTER'S FEDERAL AND STATE TAX POSITIONS AND HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, FOR WHICH A RESERVE WOULD BE NECESSARY. 0 0 0 0 0 0 0 0 0 GERALDINE D WHITAKER BOARD MEMBER 0 207748 0 0 0 0 0 0 0 7314 0 215062 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION. THE RETURN IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS AT THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND MEMBERS OF ANY COMMITTEES WITH DELEGATED AUTHORITY. AFTER REVIEWING THE MATERIAL FACTS, THE BOARD OF DIRECTORS, OR COMMITTEE WITH DELEGATED AUTHORITY, DECIDE WHETHER A CONFLICT EXISTS AND INVESTIGATE ALTERNATIVES IF SO. CONFLICTED BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY MATTERS WHERE THEY HAVE, OR APPEAR TO HAVE, A CONFLICT OF INTEREST. THE DECISIONS AND DELIBERATIONS ARE RECORDED IN THE MINUTES AND ARE KEPT ON FILE ALONG WITH THE ANNUAL DISCLOSURE FORMS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: LOSS ON LEASE TERMINATION -5,584,766. NORTH TEXAS AREA COMMUNITY HEALTH CENTER 2332 BEVERLY HILLS DRIVE FORT WORTH TX 76114 542117989 COMMUNITY HEALTH CARE TX 501(C)(3) LINE 3 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0