Civic Intelligence

The Maple Center Inc

EIN 20-0840169 • 501(c)3 • Terre Haute, IN

Profile

To provide integrative health education and clinical services which combine the best of modern medicine and complementary care.

1801 N 6th StTerre Haute, IN 47804

themaplecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$3,975

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$174,133

Down $14,638 (-7.8%) from 2023

Liabilities

Down

$135

Down $138 (-51%) from 2023

Net Assets

$173,998

No earlier filing loaded for comparison.

Revenue

Up

$90,671

Up $1,482 (+1.7%) from 2023

Expenses

Down

$105,171

Down $136,711 (-57%) from 2023

Net Income

Up

-$14,500

Up $138,193 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $172,029Liabilities 2011: $1,360Net Assets 2011: $170,6692011Assets 2012: $188,660Liabilities 2012: $1,920Net Assets 2012: $186,7402012Assets 2013: $160,688Liabilities 2013: $0Net Assets 2013: $160,6882013Assets 2014: $192,216Liabilities 2014: $221Net Assets 2014: $191,9952014Assets 2015: $237,194Liabilities 2015: $340Net Assets 2015: $236,8542015Assets 2016: $285,176Liabilities 2016: $1222016Assets 2017: $313,901Liabilities 2017: $4442017Assets 2018: $298,299Liabilities 2018: $127Net Assets 2018: $298,1722018Assets 2019: $281,654Liabilities 2019: $123Net Assets 2019: $281,5312019Assets 2020: $264,227Liabilities 2020: $7,344Net Assets 2020: $256,8832020Assets 2021: $414,261Liabilities 2021: $64Net Assets 2021: $414,1972021Assets 2022: $341,333Liabilities 2022: $142Net Assets 2022: $341,1912022Assets 2023: $188,771Liabilities 2023: $2732023Assets 2024: $174,133Liabilities 2024: $135Net Assets 2024: $173,9982024

Highlighted filing

2024

Assets$174,133
Liabilities$135
Net Assets$173,998

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $119,249Expenses 2011: $107,928Net Income 2011: $11,3212011Revenue 2012: $144,592Expenses 2012: $128,521Net Income 2012: $16,0712012Revenue 2013: $72,253Expenses 2013: $98,305Net Income 2013: -$26,0522013Revenue 2014: $107,467Expenses 2014: $76,160Net Income 2014: $31,3072014Revenue 2015: $106,563Expenses 2015: $61,704Net Income 2015: $44,8592015Revenue 2016: $106,359Expenses 2016: $58,159Net Income 2016: $48,2002016Revenue 2017: $80,257Expenses 2017: $51,854Net Income 2017: $28,4032017Revenue 2018: $73,048Expenses 2018: $88,333Net Income 2018: -$15,2852018Revenue 2019: $72,942Expenses 2019: $89,583Net Income 2019: -$16,6412019Revenue 2020: $70,621Expenses 2020: $95,269Net Income 2020: -$24,6482020Revenue 2021: $231,503Expenses 2021: $74,189Net Income 2021: $157,3142021Revenue 2022: $77,297Expenses 2022: $150,093Net Income 2022: -$72,7962022Revenue 2023: $89,189Expenses 2023: $241,882Net Income 2023: -$152,6932023Revenue 2024: $90,671Expenses 2024: $105,171Net Income 2024: -$14,5002024

Highlighted filing

2024

Revenue$90,671
Expenses$105,171
Net Income-$14,500

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.91$1.05$0.15
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$0.89$2.42$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.77$1.50$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$2.32$0.74$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.07$2.57$0.71$0.95$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.73$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.73$0.88$0.15
2017Summary only. Only limited summary data is available for this year.$3.14$0.00$0.80$0.52$0.28
2016Summary only. Only limited summary data is available for this year.$2.85$0.00$1.06$0.58$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.07$0.62$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.07$0.76$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.72$0.98$0.26
2012Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$1.45$1.29$0.16
2011Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$1.19$1.08$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.1
Gross Receipts
$231,503
Mission and Program Overview

Mission

To provide integrative health education and house clinical partners, combining the best of modern medicine and complementary care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,883$414,197▲ $157,314
Cash and Non-Interest-Bearing Accounts$126,924$280,344▲ $153,420
Savings and Temporary Cash Investments$82,459$83,505▲ $1,046
Land, Buildings, and Equipment, Net$54,844$50,412▼ $4,432
Total Assets$264,227$414,261▲ $150,034
Liabilities
Accounts Payable and Accrued Expenses$7,344$64▼ $7,280
Total Liabilities$7,344$64▼ $7,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,883$414,197▲ $157,314
Total Liabilities and Net Assets / Fund Balance$264,227$414,261▲ $150,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,412$16,066$66,478
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanna FergusonExecutive DirectorPT$26,160$26,160

Board Members and Trustees

NameTitle
Karen CunninghamBoard 1st Chair
Jean KristellerBoard 2nd Chair
Kathleen StienstraBoard Chair
Debbie JohnsonBoard Member
Emma CrossenBoard Member
Jamie LeeBoard Member
Kristin FleschnerBoard Member
Lindsey SkeltonBoard Member
Lisa GibsonBoard Member
Miren BeristainCo-treasurer
William CarperCo-treasurer
Ellie TempletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,162
Program Service Revenue
$1,564
Investment Income
$1,047
Other Revenue
$5,730
All Other Contributions
$215,962
Change in Net Assets
$157,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,054
Other Expenses$35,135
Total Fundraising Expense$597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,312$7,848$0$26,160
Other Salaries and Wages$0$10,036$0$10,036
Occupancy$0$8,263$0$8,263
Depreciation Depletion$0$4,432$0$4,432
Payroll Taxes$1,429$1,429$0$2,858
Insurance$0$2,345$0$2,345
Fees for Services Accounting$0$2,223$0$2,223
Information Technology$0$1,274$0$1,274
Other Expenses$0$0$597$597
Office Expenses$0$356$0$356
Advertising$350$0$0$350
Total Functional Expenses$33,690$39,902$597$74,189
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The Maple Center Inc
EIN
20-0840169
Phone
8122348733
Address
1801 N 6TH ST, TERRE HAUTE, IN 47804

Signing Officer

Name
Kathleen Stienstra
Title
Board Chair
Phone
8122348733
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Stienstra
Formed
2004
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
25

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804
Preparer
Elizabeth a Watler CPA
Phone
8122324025
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

No committee acts on behalf of the governing body

Pt VI, Line 11B

The executive committee is provided with a copy of the return.

Pt VI, Line 12C

Policy is reviewed during regular board meetings as needed.

Pt VI, Line 15A

Executive director salary is reviewed at least annually

Pt VI, Line 2

Board members william carper and miren beristain are married.

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INTEGRATIVE HEALTH EDUCATION AND HOUSE CLINICAL PARTNERS, COMBINING THE BEST OF MODERN MEDICINE AND COMPLEMENTARY CARE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt0215962
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEANNA FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum08122348733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 N 6TH STREET STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126924
IRS990/CashNonInterestBearingGrp/EOYAmt0280344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026160
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01047
IRS990/CYOtherExpensesAmt035135
IRS990/CYOtherRevenueAmt05730
IRS990/CYProgramServiceRevenueAmt01564
IRS990/CYRevenuesLessExpensesAmt0157314
IRS990/CYSalariesCompEmpBnftPaidAmt039054
IRS990/CYTotalExpensesAmt074189
IRS990/CYTotalFundraisingExpenseAmt0597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04432
IRS990/Desc0HEALTH OUTREACH PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033690
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02223
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1224.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MIREN BERISTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN FLESCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN KRISTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN STIENSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLIE TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10EMMA CROSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSEY SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEANNA FERGUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1226160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD 2ND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD 1ST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07200
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231503
IRS990/GrossRentsGrp/RealAmt05730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01274
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01274
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02345
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02345
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01047
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050412
IRS990/LandBldgEquipCostOrOtherBssAmt066478
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INTEGRATIVE HEALTH EDUCATION AND HOUSE CLINICAL PARTNERS, COMBINING THE BEST OF MODERN MEDICINE AND COMPLEMENTARY CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256883
IRS990/NetAssetsOrFundBalancesEOYAmt0414197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05730
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08263
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08263
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213599
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01565
IRS990/OtherExpensesGrp/TotalAmt1131
IRS990/OtherExpensesGrp/TotalAmt213599
IRS990/OtherExpensesGrp/TotalAmt3597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt010036
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01429
IRS990/PayrollTaxesGrp/ProgramServicesAmt01429
IRS990/PayrollTaxesGrp/TotalAmt02858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN STIENSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01586
IRS990/PYOtherExpensesAmt054097
IRS990/PYOtherRevenueAmt07864
IRS990/PYProgramServiceRevenueAmt05267
IRS990/PYRevenuesLessExpensesAmt0-24648
IRS990/PYSalariesCompEmpBnftPaidAmt041172
IRS990/PYTotalExpensesAmt095269
IRS990/PYTotalRevenueAmt070621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0256883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0414197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083505
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0106329
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050412
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO EXPLANATION REQUIRED NO EXPLANATION REQUIRED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE ACTS ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE IS PROVIDED WITH A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED DURING REGULAR BOARD MEETINGS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS REVIEWED AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS WILLIAM CARPER AND MIREN BERISTAIN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264227
IRS990/TotalAssetsEOYAmt0414261
IRS990/TotalAssetsGrp/BOYAmt0264227
IRS990/TotalAssetsGrp/EOYAmt0414261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223162
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033690
IRS990/TotalFunctionalExpensesGrp/TotalAmt074189
IRS990/TotalGrossUBIAmt06777
IRS990/TotalLiabilitiesBOYAmt07344
IRS990/TotalLiabilitiesEOYAmt064
IRS990/TotalLiabilitiesGrp/BOYAmt07344
IRS990/TotalLiabilitiesGrp/EOYAmt064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033690
IRS990/TotalProgramServiceRevenueAmt01564
IRS990/TotalReportableCompFromOrgAmt026160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.