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Denton Community Health Clinic

  • Denton, TX
  • Tax-exempt since July 2012
  • EIN: 45-3997262

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Summary charts: organization finances over time

Revenue
$467k (2019)

Expenses
$504k (2019)

Total Assets
$25.4k (2019)

Total Liabilities
$6.02k (2019)

Source: Form 990 tax filings from 2012 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,493
Expenses
$504,294
Net Income
-$36,801
Net Assets
$19,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,531
30.7%
Program Services $274,417
58.7%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,545
10.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,230
32.6%
Professional Fundraising Fees $0
Other Salaries and Wages $116,382
23.1%
Assets/Debt
Total Assets $25,407
Total Liabilities $6,022
Net Assets $19,385

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,018
Expenses
$439,982
Net Income
-$19,964
Net Assets
$56,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,084
39.1%
Program Services $208,914
49.7%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,994
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,346
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $118,877
27.0%
Assets/Debt
Total Assets $61,398
Total Liabilities $5,233
Net Assets $56,165

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,751
Expenses
$377,881
Net Income
$65,870
Net Assets
$137,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,215
54.6%
Program Services $165,232
37.2%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,273
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,463
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $75,785
20.1%
Assets/Debt
Total Assets $152,686
Total Liabilities $14,812
Net Assets $137,874
Compensation
Key Employees and Officers Compensation Related Other
Valerie Adair (Director) $0 $0 $0
Stacy Bzdok (Director) $0 $0 $0
Sandy Anthony (Secretary) $0 $0 $0
Patricia Blakeney Phd (Director) $0 $0 $0
Ana Cleveland Phd (Director) $0 $0 $0
Juanita Dolph (Treasurer) $0 $0 $0
Sandy Swan (Director) $0 $0 $0
Gerard Jerry Vela (Chairman) $0 $0 $0
Alice Masciarelli (Executive Dir.) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,172
Expenses
$570,549
Net Income
$12,623
Net Assets
$50,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,503
23.4%
Program Services $370,438
63.5%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,219
13.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,077
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $230,109
40.3%
Assets/Debt
Total Assets $125,624
Total Liabilities $75,127
Net Assets $50,497
Compensation
Key Employees and Officers Compensation Related Other
Filippo Masciarelli (Director) $83,077 $0 $0
Valerie Adair (Director) $0 $0 $0
Stacy Bzdok (Director) $0 $0 $0
Sandy Anthony (Secretary) $0 $0 $0
Patricia Blakeney Phd (Director) $0 $0 $0
Jason Bodor (Director) $0 $0 $0
Ana Cleveland Phd (Director) $0 $0 $0
Juanita Dolph (Treasurer) $0 $0 $0
Sandy Swan (Director) $0 $0 $0
Gerard Jerry Vela (Chairman) $0 $0 $0
Alice Masciarelli (Executive Dir.) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,913
Expenses
$517,599
Net Income
-$29,686
Net Assets
$37,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,418
33.1%
Program Services $297,516
61.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,959
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,861
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $134,541
26.0%
Assets/Debt
Total Assets $96,231
Total Liabilities $58,357
Net Assets $37,874
Compensation
Key Employees and Officers Compensation Related Other
Filippo Masciarelli (Director) $104,861 $0 $0
James Bays (Director) $0 $0 $0
Cathy Brown (Director) $0 $0 $0
Willis Cash (Director) $0 $0 $0
Dianne Holt (Secretary) $0 $0 $0
Charlene Myers (Treasurer) $0 $0 $0
Joseph O'hearn (Director) $0 $0 $0
Amy O'keefe (Director) $0 $0 $0
Terry Widmer (Director) $0 $0 $0
Jean Ellen Rogers (Director) $0 $0 $0
Cara Beth Wakefield (Director) $0 $0 $0
Jonita Widmer (Director) $0 $0 $0
Larry Wolf (Director) $0 $0 $0
Aaron Newquist (Director) $0 $0 $0
Shari Mc Coy (Director) $0 $0 $0
Pushkala Raman (Director) $0 $0 $0
Alice Masciarelli (Executive Dir.) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,243
Expenses
$431,565
Net Income
$22,678
Net Assets
$67,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,981
30.2%
Program Services $255,604
56.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,656
13.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,707
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $167,172
38.7%
Assets/Debt
Total Assets $108,038
Total Liabilities $40,478
Net Assets $67,560
Compensation
Key Employees and Officers Compensation Related Other
Filippo Masciarelli (Director) $12,707 $0 $0
James Bays (Director) $0 $0 $0
Cathy Brown (Director) $0 $0 $0
Willis Cash (Director) $0 $0 $0
Dianne Holt (Secretary) $0 $0 $0
Charlene Myers (Treasurer) $0 $0 $0
Joseph O'hearn (Director) $0 $0 $0
Amy O'keefe (Director) $0 $0 $0
Donald Place (Chairman) $0 $0 $0
Jean Ellen Rogers (Director) $0 $0 $0
Cara Beth Wakefield (Director) $0 $0 $0
Jonita Widmer (Director) $0 $0 $0
Larry Wolf (Director) $0 $0 $0
Aaron Newquist (Director) $0 $0 $0
Shari Mc Coy (Director) $0 $0 $0
Pushkala Raman (Director) $0 $0 $0
Alice Masciarelli (Executive Dir.) $0 $0 $0
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Document Links

990
Filed on Nov. 20, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,187
Expenses
$172,319
Net Income
$19,868
Net Assets
$34,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,836
34.3%
Program Services $68,351
35.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,998
30.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $7,300
4.2%
Other Salaries and Wages $22,846
13.3%
Assets/Debt
Total Assets $55,877
Total Liabilities $21,025
Net Assets $34,852
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Place (Chair) $0 $0 $0
Cara Beth Wakefield (First Vice C) $0 $0 $0
Dianne Holt (Secretary) $0 $0 $0
Charlene Myers (Treasurer) $0 $0 $0
James Bays () $0 $0 $0
Cathy Brown () $0 $0 $0
Joseph O'hearn () $0 $0 $0
Martha Fuga () $0 $0 $0
Patty Reibach () $0 $0 $0
Terry Widmer (Second Vice ) $0 $0 $0
Amy O'keefe () $0 $0 $0
Willis Cash () $0 $0 $0
Jonita Widmer () $0 $0 $0
Jean Ellen Rogers () $0 $0 $0
Larry Wolf () $0 $0 $0
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Document Links

990
Filed on May 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,590
Expenses
$53,606
Net Income
$14,984
Net Assets
$14,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,509
34.3%
Program Services $18,451
26.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,630
38.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,740
10.7%
Assets/Debt
Total Assets $36,307
Total Liabilities $21,323
Net Assets $14,984

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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