Civic Intelligence

Achc Facilities Inc.

990 • Fiscal year 2023 • EIN 20-3125025

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

Organization ProfileWWW.ACCESSCOMMUNITYHEALTHCENTERS.ORG
2901 W Beltline Hwy 120Madison, WI 53713-4231

(608) 443-5500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

11.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$358,375

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,701,414

Down $676,653 (-8.1%) from 2022

Net Assets

Flat

-$254,405

Flat from 2022

Liabilities

Down

$7,955,819

Down $676,653 (-7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Down

$676,653

Down $5,112 (-0.7%) from 2022

Expenses

Down

$676,653

Down $5,112 (-0.7%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,760,463Liabilities 2010: $2,600,509Net Assets 2010: $159,9542010Assets 2011: $2,626,555Liabilities 2011: $2,600,509Net Assets 2011: $26,0462011Assets 2012: $2,490,463Liabilities 2012: $2,602,220Net Assets 2012: -$111,7572012Assets 2013: $3,100,250Liabilities 2013: $3,355,553Net Assets 2013: -$255,3032013Assets 2014: $9,191,241Liabilities 2014: $9,446,562Net Assets 2014: -$255,3212014Assets 2015: $8,652,659Liabilities 2015: $8,907,064Net Assets 2015: -$254,4052015Assets 2016: $8,140,483Liabilities 2016: $8,394,888Net Assets 2016: -$254,4052016Assets 2017: $7,588,235Liabilities 2017: $7,842,640Net Assets 2017: -$254,4052017Assets 2018: $7,096,040Liabilities 2018: $7,350,445Net Assets 2018: -$254,4052018Assets 2019: $10,212,404Liabilities 2019: $10,466,809Net Assets 2019: -$254,4052019Assets 2020: $9,731,374Liabilities 2020: $9,985,779Net Assets 2020: -$254,4052020Assets 2021: $9,054,720Liabilities 2021: $9,309,125Net Assets 2021: -$254,4052021Assets 2022: $8,378,067Liabilities 2022: $8,632,472Net Assets 2022: -$254,4052022Assets 2023: $7,701,414Liabilities 2023: $7,955,819Net Assets 2023: -$254,4052023Assets 2024: $7,083,589Liabilities 2024: $7,337,994Net Assets 2024: -$254,4052024Assets 2025: $6,514,998Liabilities 2025: $6,769,403Net Assets 2025: -$254,4052025

Highlighted filing

2023

Assets$7,701,414
Liabilities$7,955,819
Net Assets-$254,405
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $395,6462010Revenue 2011: $272,501Expenses 2011: $406,409Net Income 2011: -$133,9082011Expenses 2012: $409,9812012Expenses 2013: $419,8332013Revenue 2014: $402,928Expenses 2014: $402,946Net Income 2014: -$182014Revenue 2015: $575,105Expenses 2015: $574,189Net Income 2015: $9162015Revenue 2016: $534,338Expenses 2016: $534,338Net Income 2016: $02016Revenue 2017: $534,980Expenses 2017: $534,980Net Income 2017: $02017Revenue 2018: $522,258Expenses 2018: $522,258Net Income 2018: $02018Revenue 2019: $692,655Expenses 2019: $692,655Net Income 2019: $02019Revenue 2020: $700,499Expenses 2020: $700,499Net Income 2020: $02020Revenue 2021: $693,013Expenses 2021: $693,013Net Income 2021: $02021Revenue 2022: $681,765Expenses 2022: $681,765Net Income 2022: $02022Revenue 2023: $676,653Expenses 2023: $676,653Net Income 2023: $02023Revenue 2024: $643,325Expenses 2024: $643,325Net Income 2024: $02024Revenue 2025: $589,658Expenses 2025: $589,658Net Income 2025: $02025

Highlighted filing

2023

Revenue$676,653
Expenses$676,653
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$676,653
Mission and Program Overview

Mission

Achc facilities, inc. Owns the property used by access community health centers, inc. And provides financial support to access community health centers, inc.

To benefit and further the well-being of access community health centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,378,067$7,701,414▼ $676,653
Total Assets$8,378,067$7,701,414▼ $676,653
Liabilities
Other Liabilities$8,482,472$7,805,819▼ $676,653
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Total Liabilities$8,632,472$7,955,819▼ $676,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-254,405$-254,405→ $0
Total Net Assets Fund Balance$-254,405$-254,405→ $0
Total Liabilities and Net Assets / Fund Balance$8,378,067$7,701,414▼ $676,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,061,221$4,894,544$10,955,765
Equipment$214,865$1,378,649$1,593,514
Land$1,425,328-$1,425,328
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Peng HerPast President
Brian CollienPresident
Lisa EllingerVice President
Aaron PerryDirector
Abigail LiedlDirector
Alex YsquierdoDirector
Andrea Gilmore-bykovskyi Phd RnDirector
Andrew HittDirector
Brenda GonzalezDirector
Fernando Cano OspinaDirector
Hamang PatelDirector
Sheray WallaceDirector
Christopher QueramDirector (thru April 2023)
Daniel SimsDirector (thru September 2022)
Ken Loving MdChief Executive Officer
Joanne L Holland CPAChief Financial Officer
Gabe DoyleSecretary
Mark XistrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,653
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$676,653--$676,653
Total Functional Expenses$676,653$0$0$676,653
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Access Community Health Centers, Inc.$7,805,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Access community health centers, inc. Has the power to appoint each director of achc facilities, inc. Board.”

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

“The prepared form 990 is reviewed by the chief financial officer of access community health centers, inc. And others within the organization and is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“The organization has adopted its parent organization's conflict of interest policy that covers all of its directors and principal officers and senior managers, as defined in the policy. The executive committee of the governing body is the level at which determinations of whether a conflict exists are made as well as the level at which actual conflicts are reviewed. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Achc Facilities Inc
EIN
20-3125025
Phone
6084435500
Address
2901 W BELTLINE HWY 120, MADISON, WI 53713-4231

Signing Officer

Name
Joanne L Holland CPA
Title
Chief Financial Officer
Phone
6084435500
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Loving Md
Formed
2005
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU SEPTEMBER 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU APRIL 2023)
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07701414
IRS990/LandBldgEquipCostOrOtherBssAmt013974607
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACHC FACILITIES, INC. OWNS THE PROPERTY USED BY ACCESS COMMUNITY HEALTH CENTERS, INC. AND PROVIDES FINANCIAL SUPPORT TO ACCESS COMMUNITY HEALTH CENTERS, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-254405
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-254405
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN LOVING MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676653
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ACCESS COMMUNITY HEALTH CENTERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06061221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04894544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010955765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01378649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01593514
IRS990ScheduleD/LandGrp/BookValueAmt01425328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01425328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07805819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACCESS COMMUNITY HEALTH CENTERS, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07701414
IRS990ScheduleD/TotalLiabilityAmt07805819
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200209
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1774
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN LOVING MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOANNE L HOLLAND CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0358375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1209109
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ACCESS COMMUNITY HEALTH CENTERS, INC., A RELATED ORGANIZATION, ANNUALLY CONSULTS WITH AN INDEPENDENT FIRM THAT PROVIDES THE ORGANIZATION WITH COMPARABLE COMPENSATION DATA FOR THE CHIEF EXECUTIVE OFFICER'S POSITION AND ALL OTHER POSITIONS IN THE ORGANIZATION. THE ORGANIZATION HAS A NON-MERIT-BASED COMPENSATION SYSTEM, THE GOAL OF WHICH IS TO KEEP EMPLOYEE COMPENSATION AND NEW-HIRE COMPENSATION MARKET-COMPETITIVE. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE PROVIDED WITH DATA TO DETERMINE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER'S POSITION. COMPENSATION DATA FOR ALL OTHER POSITIONS IN THE ORGANIZATION IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCESS COMMUNITY HEALTH CENTERS, INC. HAS THE POWER TO APPOINT EACH DIRECTOR OF ACHC FACILITIES, INC. BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF ACCESS COMMUNITY HEALTH CENTERS, INC. AND OTHERS WITHIN THE ORGANIZATION AND IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED ITS PARENT ORGANIZATION'S CONFLICT OF INTEREST POLICY THAT COVERS ALL OF ITS DIRECTORS AND PRINCIPAL OFFICERS AND SENIOR MANAGERS, AS DEFINED IN THE POLICY. THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY IS THE LEVEL AT WHICH DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AS WELL AS THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,701,414
Liabilities
$7,955,819
Net assets
-$254,405
Revenue
$676,653
Expenses
$676,653
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.51$6.77$0.25$0.59$0.59$0.00
2024Detailed filing. Detailed filing data is available for this year.$7.08$7.34$0.25$0.64$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.70$7.96$0.25$0.68$0.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.38$8.63$0.25$0.68$0.68$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$9.31$0.25$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.73$9.99$0.25$0.70$0.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.5$0.25$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.10$7.35$0.25$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.59$7.84$0.25$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.14$8.39$0.25$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.65$8.91$0.25$0.58$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.19$9.45$0.26$0.40$0.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.36$0.26$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.60$0.11$0.41
2011Summary only. Only limited summary data is available for this year.$2.63$2.60$0.03$0.27$0.41$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.60$0.16$0.40
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