Civic Intelligence

Northeast Quadrant Advanced Life Support Inc.

990 • Fiscal year 2022 • EIN 16-1318497

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.NEQALS.ORG
PO Box 905Webster, NY 14580

(585) 787-9060

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$50,890

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,315,037

Up $155,649 (+7.2%) from 2021

Net Assets

Up

$551,724

Up $23,141 (+4.4%) from 2021

Liabilities

Up

$1,763,313

Up $132,508 (+8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$3,052,677

Up $91,056 (+3.1%) from 2021

Expenses

Up

$3,027,547

Up $241,716 (+8.7%) from 2021

Net Income

Down

$25,130

Down $150,660 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $377,908Liabilities 2010: $0Net Assets 2010: $377,9082010Assets 2011: $326,971Liabilities 2011: $0Net Assets 2011: $326,9712011Assets 2012: $253,380Liabilities 2012: $0Net Assets 2012: $253,3802012Assets 2013: $280,055Liabilities 2013: $0Net Assets 2013: $280,0552013Assets 2014: $413,878Liabilities 2014: $61,000Net Assets 2014: $352,8782014Assets 2015: $334,040Liabilities 2015: $72,444Net Assets 2015: $261,5962015Assets 2016: $253,701Liabilities 2016: $88,518Net Assets 2016: $165,1832016Assets 2017: $378,220Liabilities 2017: $148,039Net Assets 2017: $230,1812017Assets 2018: $571,485Liabilities 2018: $251,379Net Assets 2018: $320,1062018Assets 2019: $703,384Liabilities 2019: $340,947Net Assets 2019: $362,4372019Assets 2020: $677,561Liabilities 2020: $335,080Net Assets 2020: $342,4812020Assets 2021: $2,159,388Liabilities 2021: $1,630,805Net Assets 2021: $528,5832021Assets 2022: $2,315,037Liabilities 2022: $1,763,313Net Assets 2022: $551,7242022Assets 2023: $2,116,226Liabilities 2023: $1,719,620Net Assets 2023: $396,6062023Assets 2024: $1,832,250Liabilities 2024: $1,449,371Net Assets 2024: $382,8792024

Highlighted filing

2022

Assets$2,315,037
Liabilities$1,763,313
Net Assets$551,724
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $842,2012010Expenses 2011: $896,7692011Revenue 2012: $982,306Expenses 2012: $1,048,563Net Income 2012: -$66,2572012Revenue 2013: $1,162,448Expenses 2013: $1,135,773Net Income 2013: $26,6752013Revenue 2014: $1,254,831Expenses 2014: $1,182,008Net Income 2014: $72,8232014Revenue 2015: $1,145,045Expenses 2015: $1,236,327Net Income 2015: -$91,2822015Revenue 2016: $1,281,801Expenses 2016: $1,378,214Net Income 2016: -$96,4132016Revenue 2017: $2,070,621Expenses 2017: $2,005,623Net Income 2017: $64,9982017Revenue 2018: $2,358,191Expenses 2018: $2,268,266Net Income 2018: $89,9252018Revenue 2019: $2,605,677Expenses 2019: $2,563,346Net Income 2019: $42,3312019Revenue 2020: $2,686,894Expenses 2020: $2,664,141Net Income 2020: $22,7532020Revenue 2021: $2,961,621Expenses 2021: $2,785,831Net Income 2021: $175,7902021Revenue 2022: $3,052,677Expenses 2022: $3,027,547Net Income 2022: $25,1302022Revenue 2023: $2,697,811Expenses 2023: $2,852,929Net Income 2023: -$155,1182023Revenue 2024: $848,610Expenses 2024: $862,326Net Income 2024: -$13,7162024

Highlighted filing

2022

Revenue$3,052,677
Expenses$3,027,547
Net Income$25,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$3,052,677
Mission and Program Overview

Mission

Provide advanced life support, pre-hospital care and staffing for life threatening medical and trauma situations for the northeast quadrant of the greater rochester/monroe and wayne county region

Provide mobile critical care to those persons in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,948,524$2,096,839▲ $148,315
Rtn Earn Endowment Incm Other Fnds$528,583$551,724▲ $23,141
Cash and Non-Interest-Bearing Accounts$103,855$125,685▲ $21,830
Loans From Officers Directors$100,000$98,000▼ $2,000
Savings and Temporary Cash Investments$51,459$49,976▼ $1,483
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,159,388$2,315,037▲ $155,649
Other Assets Total$55,550$42,537▼ $13,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,879$1,653,443▲ $128,564
Accounts Payable and Accrued Expenses$5,108$9,233▲ $4,125
Other Liabilities$818$2,637▲ $1,819
Total Liabilities$1,630,805$1,763,313▲ $132,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,583$551,724▲ $23,141
Total Liabilities and Net Assets / Fund Balance$2,159,388$2,315,037▲ $155,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,638,166$58,788$1,696,954
Equipment$292,852$550,891$843,743
Other Land Buildings$91,121$16,684$107,805
Land$74,700-$74,700
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Syed Ahmed MustafaCEOPT$50,000$890$50,890
Syed Ahmed MustafaChief ParamedicPT$40,733-$40,733

Board Members and Trustees

NameTitle
Syed Ahmed MustafaPresident
Michael PopeVice President
Chris SmithDirector
George Glessner IiiDirector
Jaime RicheyDirector
Jan Thompson-hinzDirector
John BeldueDirector
Phylis LochnerDirector
Ray CampDirector
Robert MeddaughDirector
Elizabeth MontgomerySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,557
Program Service Revenue
$2,503,833
Investment Income
$1,287
Other Revenue
$0
All Other Contributions
$89,460
Change in Net Assets
$25,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,989
Total Revenue per Audited Statements
$3,050,688
Total Revenue per Form 990
$3,052,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,287
Other Expenses$947,565
Total Fundraising Expense$28,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,017$124,539-$1,844,556
Insurance$176,711--$176,711
Payroll Taxes$138,349$18,382-$156,731
Depreciation Depletion$78,967$67,819-$146,786
Benefits to Members$78,695--$78,695
Occupancy$70,530$5,408-$75,938
Fees for Services Legal-$63,835-$63,835
All Other Expenses$26,137$25,020$11,235$62,392
Interest$1,893$40,055-$41,948
Office Expenses-$17,585$10,135$27,720
Other Expenses$14,890--$14,890
Advertising--$7,603$7,603
Total Functional Expenses$2,635,931$362,643$28,973$3,027,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,027,547
Total Expenses per Audited Statements$3,027,547
Total Expenses per Form 990$3,027,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$100,000$98,000▼ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabiltities$2,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Third party medical billings are performed by an independent company”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board has reviewed the form 990 and all supporting schedules at a meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Quadrant
EIN
16-1318497
Phone
5857879060
Address
PO BOX 905, WEBSTER, NY 14580

Signing Officer

Name
Syed Ahmed Mustafa Mba
Title
President
Phone
5857879060
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syed Ahmed Mustafa Mba
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
0

Preparer

Firm
C3 Advisory LLC
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar CPA
Phone
5853851790
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05408
IRS990/OccupancyGrp/ProgramServicesAmt070530
IRS990/OccupancyGrp/TotalAmt075938
IRS990/OfficeExpensesGrp/FundraisingAmt010135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017585
IRS990/OfficeExpensesGrp/TotalAmt027720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055550
IRS990/OtherAssetsTotalGrp/EOYAmt042537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0210658
IRS990/OtherExpensesGrp/ProgramServicesAmt183551
IRS990/OtherExpensesGrp/ProgramServicesAmt235533
IRS990/OtherExpensesGrp/ProgramServicesAmt314890
IRS990/OtherExpensesGrp/TotalAmt0210658
IRS990/OtherExpensesGrp/TotalAmt183551
IRS990/OtherExpensesGrp/TotalAmt235533
IRS990/OtherExpensesGrp/TotalAmt314890
IRS990/OtherLiabilitiesGrp/BOYAmt0818
IRS990/OtherLiabilitiesGrp/EOYAmt02637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01720017
IRS990/OtherSalariesAndWagesGrp/TotalAmt01844556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138349
IRS990/PayrollTaxesGrp/TotalAmt0156731
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SYED AHMED MUSTAFA MBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED STAFFING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01896751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01896751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt098634
IRS990/PYContributionsGrantsAmt0603128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2933
IRS990/PYOtherExpensesAmt0765966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02361426
IRS990/PYRevenuesLessExpensesAmt0175790
IRS990/PYSalariesCompEmpBnftPaidAmt01921231
IRS990/PYTotalExpensesAmt02785831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02961621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025130
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02503833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0528583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0551724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0462392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01825601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02503833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02361425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02224503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02486979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02260733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011837473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013623074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03050688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02961622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02686895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02605677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02358192
IRS990ScheduleA/Total509Grp/TotalAmt013663074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03050688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02961622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02686895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02605677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02358192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013663074
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/BuildingsGrp/BookValueAmt01638166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01696954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0843743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03027547
IRS990ScheduleD/LandGrp/BookValueAmt074700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILTITIES
IRS990ScheduleD/RevenueNotReportedAmt0-1989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03052677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02096839
IRS990ScheduleD/TotalExpensesPerForm990Amt03027547
IRS990ScheduleD/TotalLiabilityAmt02637
IRS990ScheduleD/TotalRevenuePerForm990Amt03052677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03050688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03027547
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt098000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO CORPORATION TO USE FOR NEW BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BELDUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt098000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIRD PARTY MEDICAL BILLINGS ARE PERFORMED BY AN INDEPENDENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS REVIEWED THE FORM 990 AND ALL SUPPORTING SCHEDULES AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,315,037
Liabilities
$1,763,313
Net assets
$551,724
Revenue
$3,052,677
Expenses
$3,027,547
Net income
$25,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.45$0.38$0.85$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.72$0.40$2.70$2.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.76$0.55$3.05$3.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.63$0.53$2.96$2.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$2.69$2.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$2.61$2.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$2.36$2.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$1.28$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.15$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.25$1.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.16$1.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.98$1.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.84
Peer Organizations

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