Civic Intelligence

Urban Community Action Projects

990 • Fiscal year 2018 • EIN 04-3656147

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HEALTHTOHOPE.COM

View Organization Page

2880 Hulen PlaceRiverside, CA 92507

(951) 595-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,581

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,855,406

Up $302,437 (+19%) from 2017

Net Assets

Up

$1,437,392

Up $251,042 (+21%) from 2017

Liabilities

Up

$418,014

Up $51,395 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$3,269,165

Up $470,134 (+17%) from 2017

Expenses

Up

$3,018,123

Up $496,755 (+20%) from 2017

Net Income

Down

$251,042

Down $26,621 (-9.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $87,847Liabilities 2011: $0Net Assets 2011: $87,8472011Assets 2012: $154,661Liabilities 2012: $120,445Net Assets 2012: $34,2162012Assets 2013: $177,064Liabilities 2013: $167,834Net Assets 2013: $9,2302013Assets 2014: $354,113Liabilities 2014: $137,290Net Assets 2014: $216,8232014Assets 2015: $718,228Liabilities 2015: $182,331Net Assets 2015: $535,8972015Assets 2016: $1,091,821Liabilities 2016: $183,134Net Assets 2016: $908,6872016Assets 2017: $1,552,969Liabilities 2017: $366,619Net Assets 2017: $1,186,3502017Assets 2018: $1,855,406Liabilities 2018: $418,014Net Assets 2018: $1,437,3922018Assets 2019: $1,052,359Liabilities 2019: $120,539Net Assets 2019: $931,8202019Assets 2020: $329,161Liabilities 2020: $20,717Net Assets 2020: $308,4442020

Highlighted filing

2018

Assets$1,855,406
Liabilities$418,014
Net Assets$1,437,392
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,872Expenses 2011: $25Net Income 2011: $87,8472011Expenses 2012: $340,9822012Revenue 2013: $1,351,549Expenses 2013: $1,376,535Net Income 2013: -$24,9862013Revenue 2014: $1,565,784Expenses 2014: $1,358,191Net Income 2014: $207,5932014Revenue 2015: $1,689,265Expenses 2015: $1,370,191Net Income 2015: $319,0742015Revenue 2016: $2,509,688Expenses 2016: $2,136,898Net Income 2016: $372,7902016Revenue 2017: $2,799,031Expenses 2017: $2,521,368Net Income 2017: $277,6632017Revenue 2018: $3,269,165Expenses 2018: $3,018,123Net Income 2018: $251,0422018Revenue 2019: $1,946,444Expenses 2019: $2,452,016Net Income 2019: -$505,5722019Revenue 2020: $786,327Expenses 2020: $1,409,703Net Income 2020: -$623,3762020

Highlighted filing

2018

Revenue$3,269,165
Expenses$3,018,123
Net Income$251,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,269,165
Mission and Program Overview

Mission

To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$726,316$887,102▲ $160,786
Cash and Non-Interest-Bearing Accounts$475,840$624,970▲ $149,130
Land, Buildings, and Equipment, Net$338,671$325,130▼ $13,541
Prepaid Expenses and Deferred Charges$12,142$18,204▲ $6,062
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,552,969$1,855,406▲ $302,437
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$221,968$303,324▲ $81,356
Other Liabilities$92,952$92,952→ $0
Deferred Revenue$40,250$14,583▼ $25,667
Unsecured Notes Loans Payable$11,449$7,155▼ $4,294
Total Liabilities$366,619$418,014▲ $51,395
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,350$1,437,392▲ $251,042
Total Net Assets Fund Balance$1,186,350$1,437,392▲ $251,042
Total Liabilities and Net Assets / Fund Balance$1,552,969$1,855,406▲ $302,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,472$142,419$462,891
Leasehold Improvements$4,658$10,898$15,556
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel OmbaoNurse PractitionerFT$116,098$3,483$119,581
Cynthia LopezNurse PractitionerFT$106,260$8,436$114,696
William ScottCFOFT$95,206$15,142$110,348
Betty Van HornNurse PractitionerFT$101,098$3,524$104,622
Emmanuel ParakatiFormer CEOFT$69,492$11,774$81,266
William BallasCEOFT$72,526$7,490$80,016
Elizabeth WagnerCOOFT$63,487$7,545$71,032

Board Members and Trustees

NameTitle
Lisa Bursch Rn DnpChairperson
Matt ListVice CHAIR
DI'CELENIA MELENDEZ-BARRETTBoard Member
Dr Connel Bost MdBoard Member
Dr Mark Ashley MdBoard Member
Jen ZamoraBoard Member
Jerry Ipsen CfeBoard Member
Casey AnguloSecretary
Rebecca Meyer Rn PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,263
Program Service Revenue
$1,386,630
Investment Income
$3
Other Revenue
$32,269
All Other Contributions
$83,811
Change in Net Assets
$251,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,165
Revenue Not Reported on Form 990
$31,343
Total Revenue per Audited Statements
$3,300,508
Total Revenue per Form 990
$3,269,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,962,354
Other Expenses$1,055,769
Total Fundraising Expense$104,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,549$111,903$57,166$1,345,618
Current Officers, Directors, Trustees, and Key Employees$41,841$283,688$17,133$342,662
Fees for Services Management$197,426--$197,426
Other Employee Benefits$124,267$11,682$7,156$143,105
Payroll Taxes$91,679$32,742$6,548$130,969
Fees for Services Legal$2,940$83,258-$86,198
Office Expenses$46,120$15,839$1,394$63,353
Depreciation Depletion$44,974$14,992-$59,966
Occupancy$34,282$12,243$2,449$48,974
Insurance$33,375$11,919$2,384$47,678
Fees for Services Accounting-$38,530-$38,530
Travel$8,441$2,814-$11,255
Other Expenses$3,793$1,264$2,095$5,057
Advertising$3,454$1,234$247$4,935
Interest$6$2-$8
Total Functional Expenses$2,168,196$745,207$104,720$3,018,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,049,466
Expenses per Audited Statements$3,018,123
Total Expenses per Form 990$3,018,123
Expenses Not Reported on Form 990$31,343
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federally Owned Equipment$92,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Vice Chair of Health to Hope Clinics' Board of Directors owns an insurance agency from which the organization purchases its D&O and other insurances. However, when the decision was made to purchase insurance through the Vice Chair's agency, the Vice Chair recused himself from voting and left the room when the vote took place.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 process was performed by a third party (O&S Accountants and Business Advisors, Long Beach, CA). Their work was supported and reviewed by Health to Hope Clinics' CEO, Controller/Senior Accountant, and Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing compliance usually done by Board of Director working together with CEO and CFO.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“If approved by the majority of Board Members, it would be signed by the Board President and Secretary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“If approved by the majority of Board Members, it would be signed by the Board President and Secretary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All relevant documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Community Action Project
EIN
04-3656147
Phone
9515954444
Address
2880 HULEN PLACE, RIVERSIDE, CA 92507

Signing Officer

Name
William Ballas
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ballas
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
20

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“No changes have occurred from prior years in the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the entity in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the us federal jurisdiction and the state of california. The organization's federal income tax returns for the prior three years remain subject to examination by the internal revenue service. The organization's california income tax returns for the prior four years remain subject to examination by the franchise tax board.”

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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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IRS990/Desc0IN 2018, THROUGH THE GENEROUS SUPPORT OF COMMUNITY MEMBERS, ORGANIZATIONS, LOCAL AND FEDERAL GOVERNMENTS, UCAP SERVED OVER 3,900 HOMELESS INDIVIDUALS FOR MORE THAN 11,700 MEDICAL VISITS IN RIVERSIDE COUNTY. ABOUT 92% OF THE VISITS THAT OCCURRED WERE FOR PATIENTS WITH NO INSURANCE, LIVING AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL. URBAN COMMUNITY ACTION PROJECTS (UCAP) DBA HEALTH TO HOPE CLINICS, BELIEVES THAT THE HOMELESS AND OTHER UNDER-SERVED INDIVIDUALS HAVE THE RIGHT TO HOUSING, HEALTH CARE AND SOCIAL SERVICES THAT EMPOWER AND ENHANCE WELL-BEING. ADDRESSING THE COMPLICATED INTERSECTION OF CRITICAL HUMAN NEEDS OF THE UNDER-SERVED AND VULNERABLE COMMUNITIES IN RIVERSIDE COUNTY IS AT THE FOREFRONT OF UCAP'S SERVICE DELIVERY MODEL. PARTNERING WITH LOCAL AND NATIONAL LIKE-MINDED ORGANIZATIONS AND INDIVIDUALS, UCAP EMBRACES SUSTAINABLE, REPRODUCIBLE, COMMUNITY-BASED SOLUTIONS TO HEALTH CARE THAT ENHANCES COMMUNITY LIVABILITY FOR SHELTERED AND UNSHELTERED HOMELESS FAMILIES AND INDIVIDUALS. UCAP SERVICES HOMELESS PEOPLE WHERE THEY ARE, WHETHER IT LITERALLY BE ON THE STREET OR IN A PART, AN ENCAMPMENT UNDER A FREEWAY BY-PASS OR IN A SHELTER. WE TAKE PRIMARY CARE AND SOCIAL SERVICES TO THE HOMELESS VIA OUR STREET MEDICINE PROGRAM, MOBILE CLINIC PROGRAM, AND FIXED SITE CLINIC PROGRAM WITHIN SHELTERS OF RIVERSIDE COUNTY.
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IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL OMBAO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069492
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01766452
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03269165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02384
IRS990/InsuranceGrp/ManagementAndGeneralAmt011919
IRS990/InsuranceGrp/ProgramServicesAmt033375
IRS990/InsuranceGrp/TotalAmt047678
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt06
IRS990/InterestGrp/TotalAmt08
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325130
IRS990/LandBldgEquipCostOrOtherBssAmt0478447
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE HEALTH OF THE MEDICALLY UNDER-SERVED POPULATION IN RIVERSIDE COUNTY, CALIFORNIA, BY PROVIDING PREVENTIVE AND PRIMARY HEALTH CARE SERVICES AND OTHER CRITICAL COMMUNITY AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01186350
IRS990/NetAssetsOrFundBalancesEOYAmt01437392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02449
IRS990/OccupancyGrp/ManagementAndGeneralAmt012243
IRS990/OccupancyGrp/ProgramServicesAmt034282
IRS990/OccupancyGrp/TotalAmt048974
IRS990/OfficeExpensesGrp/FundraisingAmt01394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015839
IRS990/OfficeExpensesGrp/ProgramServicesAmt046120
IRS990/OfficeExpensesGrp/TotalAmt063353
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143105
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DIRECT BENEFITS
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt08148
IRS990/OtherExpensesGrp/FundraisingAmt12095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31264
IRS990/OtherExpensesGrp/ProgramServicesAmt0215651
IRS990/OtherExpensesGrp/ProgramServicesAmt1114075
IRS990/OtherExpensesGrp/ProgramServicesAmt229323
IRS990/OtherExpensesGrp/ProgramServicesAmt33793
IRS990/OtherExpensesGrp/TotalAmt0287534
IRS990/OtherExpensesGrp/TotalAmt1162964
IRS990/OtherExpensesGrp/TotalAmt241891
IRS990/OtherExpensesGrp/TotalAmt35057
IRS990/OtherLiabilitiesGrp/BOYAmt092952
IRS990/OtherLiabilitiesGrp/EOYAmt092952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032269
IRS990/OtherRevenueTotalAmt032269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345618
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032742
IRS990/PayrollTaxesGrp/ProgramServicesAmt091679
IRS990/PayrollTaxesGrp/TotalAmt0130969
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0887102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018204
IRS990/PrincipalOfficerNm0WILLIAM BALLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01900947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0757318
IRS990/PYOtherRevenueAmt016421
IRS990/PYProgramServiceRevenueAmt0881660
IRS990/PYRevenuesLessExpensesAmt0277663
IRS990/PYSalariesCompEmpBnftPaidAmt01764050
IRS990/PYTotalExpensesAmt02521368
IRS990/PYTotalRevenueAmt02799031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0251042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01386630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,406
Liabilities
$418,014
Net assets
$1,437,392
Revenue
$3,269,165
Expenses
$3,018,123
Net income
$251,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.79$1.41$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$1.95$2.45$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$3.27$3.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.19$2.80$2.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$2.51$2.14$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$1.69$1.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$1.57$1.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.35$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.00$0.09