Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,456,673
Down $130,850 (-8.2%) from 2010
Net Assets
Up$322,727
Up $225,853 (+233%) from 2010
Liabilities
Down$1,133,946
Down $356,703 (-24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,557,396
Up $88,861 (+3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing comprehensive primary health care services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 374489 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 305027 |
| IRS990/AccountsReceivable/BOY | 0 | 297130 |
| IRS990/AccountsReceivable/EOY | 0 | 208677 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING COMPREHENSIVE PRIMARY HEALTH CARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 141 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEATTYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41311 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1234 |
| IRS990/Advertising/ProgramServices | 0 | 7742 |
| IRS990/Advertising/Total | 0 | 8976 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5021 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8920 |
| IRS990/AllOtherExpenses/Total | 0 | 13941 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 854507 |
| IRS990/CashNonInterestBearing/EOY | 0 | 942369 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 210204 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210204 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3974 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5726 |
| IRS990/ConferencesMeetings/Total | 0 | 9700 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 915645 |
| IRS990/ContributionsGrantsPriorYear | 0 | 967361 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 145968 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 76018 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14897 |
| IRS990/DepreciationDepletion/Total | 0 | 90915 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | JUNIPER HEALTH, INC. IS DEDICATED TO PROVIDING COMPREHENSIVE PRIMARY HEALTH CARE AND RELATED SERVICES TO THE RESIDENTS OF LEE, WOLFE, BREATHITT AND THE SURROUNDING COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1937708 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE DUNAHOO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRI SEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM R BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES PRICE III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDNA GRACE CRABTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL B FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BURLEY HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HOPE KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHY HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN DITSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLI PLUMB-MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DERRICK J HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENISE WHITCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHERIE JUDD |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 148000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 174250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 116000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 104579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF DIRECTORS (TREASU |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS (SECRET |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS (VICE C |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 915645 |
| IRS990/Grants | 0 | 915645 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2783249 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11127 |
| IRS990/Insurance/ProgramServices | 0 | 31633 |
| IRS990/Insurance/Total | 0 | 42760 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16167 |
| IRS990/Interest/ProgramServices | 0 | 2653 |
| IRS990/Interest/Total | 0 | 18820 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4330 |
| IRS990/InvestmentIncomePriorYear | 0 | 8035 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4330 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4330 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 374818 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 653438 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 273530 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 278620 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRODIVING COMPREHENSIVE PRIMARY HEALTH CARE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 361470 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 220197 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN DITSCH |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 96874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 322727 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9840 |
| IRS990/Occupancy/ProgramServices | 0 | 75384 |
| IRS990/Occupancy/Total | 0 | 85224 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18702 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12635 |
| IRS990/OfficeExpenses/Total | 0 | 31337 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 645606 |
| IRS990/OtherExpensesCurrentYear | 0 | 637307 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING AND CONTRACT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PHARMACEUTICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17099 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84118 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36643 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35373 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40033 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30603 |
| IRS990/OtherExpenses/Total | 0 | 117323 |
| IRS990/OtherExpenses/Total | 1 | 83198 |
| IRS990/OtherExpenses/Total | 2 | 52472 |
| IRS990/OtherExpenses/Total | 3 | 40033 |
| IRS990/OtherExpenses/Total | 4 | 30603 |
| IRS990/OtherLiabilities/BOY | 0 | 608722 |
| IRS990/OtherLiabilities/EOY | 0 | 608722 |
| IRS990/OtherRevenueCurrentYear | 0 | 68238 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 68238 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68238 |
| IRS990/OtherRevenuePriorYear | 0 | 35801 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 145474 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1363227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1508701 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21652 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 179532 |
| IRS990/PensionPlanContributions/Total | 0 | 201184 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 145968 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12151 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14856 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1795036 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1725990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1795036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1795036 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 225853 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1867604 |
| IRS990/RevenuesLessExpensesCY | 0 | 225853 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 268652 |
| IRS990/SalariesEtcCurrentYear | 0 | 1920089 |
| IRS990/SalariesEtcPriorYear | 0 | 1822929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 915645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 967361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 814983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 652500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 652500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4002989 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13265 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13265 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4002989 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 915645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 967361 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 814983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 652500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 652500 |
| IRS990ScheduleA/Total170/Total | 0 | 4002989 |
| IRS990ScheduleA/TotalSupport | 0 | 4016254 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 278620 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 374818 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 653438 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 225853 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 225853 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2557396 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 608722 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | 3RD PARTY REIMBURSEMENT PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2783249 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2557396 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2557396 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 608722 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 278620 |
| IRS990ScheduleD/TotalRevenue | 0 | 2783249 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2783249 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2557396 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2783249 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 174250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DERRICK J HAMILTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 174250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE CHEIF EXECUTIVE OFFICER AND THE CHIEF FINANCAL OFFICER. THE GOVERNING BOARD IS THEN NOTIFIED THAT THE RETURN IS COMPLETED AND THEY ARE NOTIFIED OF THE DUE DATE AND THAT THE RETURN IS AVAILABLE TO THEM FOR REVIEW IF THEY DEEM NECESSARY IN THE BUSINESS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES ARE PROVIDED AT OUR ADMINISTRATIVE OFFICES UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.