Civic Intelligence

Legacy House Inc

990 • Fiscal year 2016 • EIN 06-1683816

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
2505 N Arlington AvenueIndianapolis, IN 46218-3318

(317) 554-5272

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$438,373

Up $4,279 (+1.0%) from 2015

Net Assets

Down

$370,987

Down $14,809 (-3.8%) from 2015

Liabilities

Up

$67,386

Up $19,088 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$280,850

Up $78,857 (+39%) from 2015

Expenses

Up

$295,659

Up $73,195 (+33%) from 2015

Net Income

Up

-$14,809

Up $5,662 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $322,251Liabilities 2010: $97,281Net Assets 2010: $224,9702010Assets 2011: $145,140Liabilities 2011: $41,483Net Assets 2011: $103,6572011Assets 2012: $212,515Liabilities 2012: $69,154Net Assets 2012: $143,3612012Assets 2013: $259,367Liabilities 2013: $43,884Net Assets 2013: $215,4832013Assets 2014: $450,263Liabilities 2014: $43,996Net Assets 2014: $406,2672014Assets 2015: $434,094Liabilities 2015: $48,298Net Assets 2015: $385,7962015Assets 2016: $438,373Liabilities 2016: $67,386Net Assets 2016: $370,9872016Assets 2017: $427,960Liabilities 2017: $67,996Net Assets 2017: $359,9642017Assets 2018: $393,897Liabilities 2018: $33,178Net Assets 2018: $360,7192018Assets 2019: $451,824Liabilities 2019: $108,370Net Assets 2019: $343,4542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$438,373
Liabilities$67,386
Net Assets$370,987
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $381,9282010Expenses 2011: $354,2042011Expenses 2012: $244,7392012Revenue 2013: $247,181Expenses 2013: $175,059Net Income 2013: $72,1222013Revenue 2014: $403,511Expenses 2014: $212,727Net Income 2014: $190,7842014Revenue 2015: $201,993Expenses 2015: $222,464Net Income 2015: -$20,4712015Revenue 2016: $280,850Expenses 2016: $295,659Net Income 2016: -$14,8092016Revenue 2017: $268,329Expenses 2017: $279,352Net Income 2017: -$11,0232017Revenue 2018: $225,759Expenses 2018: $225,004Net Income 2018: $7552018Revenue 2019: $158,565Expenses 2019: $175,830Net Income 2019: -$17,2652019Revenue 2020: $5,174Expenses 2020: $348,628Net Income 2020: -$343,4542020

Highlighted filing

2016

Revenue$280,850
Expenses$295,659
Net Income-$14,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$290,695
Mission and Program Overview

Mission

Counseling and support for victims of violence

Counseling and support for victims of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,816$351,201▲ $385
Accounts Receivable$46,429$67,028▲ $20,599
Cash and Non-Interest-Bearing Accounts$24,770$12,359▼ $12,411
Land, Buildings, and Equipment, Net$10,939$7,785▼ $3,154
Prepaid Expenses and Deferred Charges$1,140$0▼ $1,140
Total Assets$434,094$438,373▲ $4,279
Liabilities
Accounts Payable and Accrued Expenses$48,298$67,386▲ $19,088
Total Liabilities$48,298$67,386▲ $19,088
Net Assets / Fund Balance
Unrestricted Net Assets$385,796$370,987▼ $14,809
Total Net Assets Fund Balance$385,796$370,987▼ $14,809
Total Liabilities and Net Assets / Fund Balance$434,094$438,373▲ $4,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,785$7,922$15,707
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brad HartzChairman
Curt BrantinghamBoard Member
Holly Newell JdBoard Member
Jeanine Kerridge JdBoard Member
Kevin TichenorBoard Member
Kim Garrett LpnBoard Member
Kristina Korobov JdBoard Member
Liz Carroll JdBoard Member
Parwana Noorzad JdBoard Member
Paula Reiss MsnBoard Member
Stephanie RaderBoard Member
Tavonna Harris Askew JdBoard Member
Terry StigdonBoard Member
William RosierDirector of Admin & Finance
Greg PorterEx-officio Executive Commi
Pamela Humes MhaSecretary
Christopher MccauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,433
Program Service Revenue
$0
Investment Income
$385
Other Revenue
$7,032
All Other Contributions
$22,000
Change in Net Assets
$-14,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,695
Revenue Not Reported on Financial Statements
$-9,845
Revenue Not Reported on Form 990
$770,674
Other Revenue Adjustments
$-9,845
Total Revenue per Audited Statements
$1,061,369
Total Revenue per Form 990
$280,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,659
Total Fundraising Expense$12,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,562$58,144$5,667$246,373
Advertising-$4,166$4,166$8,332
Fees for Services Accounting-$7,200-$7,200
Other Expenses$9,051$3,222$2,264$3,222
Depreciation Depletion-$3,154-$3,154
All Other Expenses$2,165--$2,165
Total Functional Expenses$201,717$81,589$12,353$295,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,076,178
Expenses Not Reported on Form 990$780,519
Expenses per Audited Statements$295,659
Total Expenses per Form 990$295,659
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,877
Fundraising Direct Expenses$9,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outpouring 2016$16,877$16,877$9,845$7,032
Total Events$16,877$16,877$9,845$7,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The form 990 is reviewed by the director of finance before filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board are constantly reminded to disclose any conflicts as are staff. The compliance officer for health and hospital corporation is an appointed member of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available through the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy House Inc
EIN
06-1683816
Phone
3175545272
Address
2505 N ARLINGTON AVENUE, INDIANAPOLIS, IN 46218-3318

Signing Officer

Name
William Rosier
Title
Director of Admin & Finance
Phone
3175545272
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rosier
Formed
2003
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual consultant fees: program service expenses 179,157. Management and general expenses 58,144. Fundraising expenses 5,667. Total expenses 242,968. Other consulting: program service expenses 3,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,405.”

FORM 990, PART XII, LINE 2C:

“Nothing has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporations management believes it is no longer subject to income tax examinations for years prior to 2013. As of december 31, 2016, the irs has not proposed any adjustments that would result in a material change to legacy house's financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -9,845.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,845.”

Raw XML AppendixShowing 400 of 485 raw XML fields

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/MissionDesc0COUNSELING AND SUPPORT FOR VICTIMS OF VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0385796
IRS990/NetAssetsOrFundBalancesEOYAmt0370987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND R
IRS990/OtherExpensesGrp/FundraisingAmt0256
IRS990/OtherExpensesGrp/FundraisingAmt12264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23222
IRS990/OtherExpensesGrp/ProgramServicesAmt07939
IRS990/OtherExpensesGrp/ProgramServicesAmt19051
IRS990/OtherExpensesGrp/TotalAmt011634
IRS990/OtherExpensesGrp/TotalAmt19051
IRS990/OtherExpensesGrp/TotalAmt24528
IRS990/OtherExpensesGrp/TotalAmt33222
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM ROSIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0826
IRS990/PYOtherExpensesAmt0222464
IRS990/PYOtherRevenueAmt09227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20471
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0770674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0734114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0724747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0631318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0610521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03471374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt04634775
IRS990ScheduleA/SubstantialContributorsTotAmt0221234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01123963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04856009
IRS990ScheduleA/TotalSupportAmt04938279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0770674
IRS990ScheduleD/DonatedServicesUseFcltsAmt0770674
IRS990ScheduleD/EquipmentGrp/BookValueAmt07785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015707
IRS990ScheduleD/ExpensesNotReportedAmt0780519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09845
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9845
IRS990ScheduleD/RevenueNotReportedAmt0770674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9845
IRS990ScheduleD/RevenueSubtotalAmt0290695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATIONS MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. AS OF DECEMBER 31, 2016, THE IRS HAS NOT PROPOSED ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO LEGACY HOUSE'S FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -9,845.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 9,845.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07785
IRS990ScheduleD/TotalExpensesPerForm990Amt0295659
IRS990ScheduleD/TotalRevenuePerForm990Amt0280850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTPOURING 2016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE CONSTANTLY REMINDED TO DISCLOSE ANY CONFLICTS AS ARE STAFF. THE COMPLIANCE OFFICER FOR HEALTH AND HOSPITAL CORPORATION IS AN APPOINTED MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL CONSULTANT FEES: PROGRAM SERVICE EXPENSES 179,157. MANAGEMENT AND GENERAL EXPENSES 58,144. FUNDRAISING EXPENSES 5,667. TOTAL EXPENSES 242,968. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 3,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTHING HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,373
Liabilities
$67,386
Net assets
$370,987
Revenue
$280,850
Expenses
$295,659
Net income
-$14,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$3.49$3.43
2019Detailed filing. Detailed filing data is available for this year.$4.52$1.08$3.43$1.59$1.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.33$3.61$2.26$2.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.68$3.60$2.68$2.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.67$3.71$2.81$2.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.48$3.86$2.02$2.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.44$4.06$4.04$2.13$1.91
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.44$2.15$2.47$1.75$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.69$1.43$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.41$1.04$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.97$2.25$3.82