Civic Intelligence

Hoboken Family Planning Inc

EIN 22-2051458 • 501(c)3 • Hoboken, NJ

Profile

To provide family planning counseling and cancer screening to people in need of those services, primarily in hudson county new jersey

124 Grand StreetHoboken, NJ 07030

www.hobfamplan.net

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$207,398

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,510,916

Up $179,913 (+7.7%) from 2023

Liabilities

Up

$1,671,179

Up $12,567 (+0.8%) from 2023

Net Assets

Up

$839,737

Up $167,346 (+25%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$4,600,079

Up $214,538 (+4.9%) from 2023

Expenses

Up

$4,432,733

Up $61,955 (+1.4%) from 2023

Net Income

Up

$167,346

Up $152,583 (+1034%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $402,523Liabilities 2010: $237,173Net Assets 2010: $165,3502010Assets 2011: $418,957Liabilities 2011: $258,802Net Assets 2011: $160,1552011Assets 2012: $538,631Liabilities 2012: $420,317Net Assets 2012: $118,3142012Assets 2013: $432,976Liabilities 2013: $471,347Net Assets 2013: -$38,3712013Assets 2014: $436,789Liabilities 2014: $492,229Net Assets 2014: -$55,4402014Assets 2015: $517,588Liabilities 2015: $496,153Net Assets 2015: $21,4352015Assets 2016: $511,085Liabilities 2016: $477,282Net Assets 2016: $33,8032016Assets 2017: $447,438Liabilities 2017: $421,826Net Assets 2017: $25,6122017Assets 2018: $526,184Liabilities 2018: $421,671Net Assets 2018: $104,5132018Assets 2019: $601,866Liabilities 2019: $531,605Net Assets 2019: $70,2612019Assets 2020: $652,590Liabilities 2020: $677,811Net Assets 2020: -$25,2212020Assets 2021: $1,307,946Liabilities 2021: $1,014,828Net Assets 2021: $293,1182021Assets 2022: $2,357,576Liabilities 2022: $1,699,948Net Assets 2022: $657,6282022Assets 2023: $2,331,003Liabilities 2023: $1,658,612Net Assets 2023: $672,3912023Assets 2024: $2,510,916Liabilities 2024: $1,671,179Net Assets 2024: $839,7372024

Highlighted filing

2024

Assets$2,510,916
Liabilities$1,671,179
Net Assets$839,737
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,631,8822010Expenses 2011: $2,341,1412011Expenses 2012: $2,508,6582012Revenue 2013: $2,544,296Expenses 2013: $2,670,085Net Income 2013: -$125,7892013Revenue 2014: $2,850,117Expenses 2014: $2,867,186Net Income 2014: -$17,0692014Revenue 2015: $3,171,401Expenses 2015: $3,094,526Net Income 2015: $76,8752015Revenue 2016: $3,201,764Expenses 2016: $3,189,396Net Income 2016: $12,3682016Revenue 2017: $2,743,394Expenses 2017: $2,751,585Net Income 2017: -$8,1912017Revenue 2018: $3,320,425Expenses 2018: $3,241,524Net Income 2018: $78,9012018Revenue 2019: $3,447,259Expenses 2019: $3,481,511Net Income 2019: -$34,2522019Revenue 2020: $3,011,843Expenses 2020: $3,107,325Net Income 2020: -$95,4822020Revenue 2021: $3,953,947Expenses 2021: $3,635,608Net Income 2021: $318,3392021Revenue 2022: $4,475,412Expenses 2022: $4,110,902Net Income 2022: $364,5102022Revenue 2023: $4,385,541Expenses 2023: $4,370,778Net Income 2023: $14,7632023Revenue 2024: $4,600,079Expenses 2024: $4,432,733Net Income 2024: $167,3462024

Highlighted filing

2024

Revenue$4,600,079
Expenses$4,432,733
Net Income$167,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,916
Liabilities
$1,671,179
Net assets
$839,737
Revenue
$4,600,079
Expenses
$4,432,733
Net income
$167,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.67$0.84$4.60$4.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.33$1.66$0.67$4.39$4.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.36$1.70$0.66$4.48$4.11$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.01$0.29$3.95$3.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.68$0.03$3.01$3.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.53$0.07$3.45$3.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.10$3.32$3.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$2.74$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.48$0.03$3.20$3.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.50$0.02$3.17$3.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.49$0.06$2.85$2.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.47$0.04$2.54$2.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.42$0.12$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.26$0.16$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.24$0.17$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,600,079
Mission and Program Overview

Mission

To provide family planning couseling and cancer screening to people in need of those services, primarily in hudson county new jersey

To provide family planning, counseling and cancer screening services to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$869,235$1,182,571▲ $313,336
Intangible Assets$961,466$827,912▼ $133,554
Land, Buildings, and Equipment, Net$419,878$390,451▼ $29,427
Cash and Non-Interest-Bearing Accounts$50,238$82,668▲ $32,430
Prepaid Expenses and Deferred Charges$20,767$20,287▼ $480
Accounts Receivable$6,419$4,027▼ $2,392
Total Assets$2,331,003$2,510,916▲ $179,913
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$977,021$841,943▼ $135,078
Accounts Payable and Accrued Expenses$436,883$726,525▲ $289,642
Mortgage Notes Payable Secured by Investment Property$244,708$102,711▼ $141,997
Total Liabilities$1,658,612$1,671,179▲ $12,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,813$666,658▲ $83,845
Net Assets With Donor Restrictions$89,578$173,079▲ $83,501
Total Net Assets Fund Balance$672,391$839,737▲ $167,346
Total Liabilities and Net Assets / Fund Balance$2,331,003$2,510,916▲ $179,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,352$138,996$291,348
Other Land Buildings$233,042$1,958$235,000
Equipment$5,057$111,911$116,968
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose M Casareo-ringorClinical DirectorFT$178,372$29,026$207,398
Shelley DaisleyFinance/assoc. DirectorFT$174,492$17,471$191,963
Marlin HernandezNursing SupervisorFT$104,661$17,471$122,132
Lisa DegorostizaAdvanced Practice NurseFT$110,898$9,612$120,510
William P BullockExecutive Director (former)FT$111,500$6,307$117,807

Board Members and Trustees

NameTitle
Theresa MinutilloPresident
Ann GrahamVice President
Diane RubinoBoard Member
Shweta GursahaniBoard Member
Christine PipchickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,246,575
Program Service Revenue
$353,434
Investment Income
$0
Other Revenue
$70
All Other Contributions
$339,989
Change in Net Assets
$167,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,600,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,600,079
Total Revenue per Form 990
$4,600,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,468,721
Salaries, Compensation, and Employee Benefits$1,964,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,755,638$52,500-$1,808,138
Other Salaries and Wages$1,033,979$403,715-$1,437,694
Other Employee Benefits$192,499$95,919-$288,418
Occupancy$149,197$16,715-$165,912
Payroll Taxes$84,363$42,037-$126,400
Current Officers, Directors, Trustees, and Key Employees-$111,500-$111,500
Insurance$28,365$5,006-$33,371
Fees for Services Accounting-$29,510-$29,510
Depreciation Depletion$26,485$2,943-$29,428
Other Expenses$14,755$3,698-$18,453
Conferences and Meetings$8,985$5,990-$14,975
All Other Expenses$10,502$2,623-$13,125
Information Technology$7,060$1,246-$8,306
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$3,624,664$808,069$0$4,432,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,432,733
Total Expenses per Audited Statements$4,432,733
Total Expenses per Form 990$4,432,733
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$838,424
Refundable Advance$3,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 is provided to the treasurer and is made available to all board members for their review before filing.”

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

“Directors, officers, and employees are required to complete and submit an annual conflict of interest information form which is monitored.”

Form 990, Part VI, Section B, Line 15

“The board personnel committee reviews, determines, and approves the executive director's compensation as well as the hiring of key personnel.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hoboken Family Planning Inc
EIN
22-2051458
Phone
2019630300
Address
124 GRAND STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Shelley Daisley
Title
Director of Finance
Phone
2019630300
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Daisley
Formed
1972
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Firm
Steven T Cirillo CPA LLC
Address
345 KINDERKAMACK ROAD SUITE C, WESTWOOD, NJ 07675
Preparer
Patrick F Heeney CPA
Phone
2016664477
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician fees: program service expenses 177,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,664. Lab costs: program service expenses 588,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 588,173. Contract services: program service expenses 912,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 912,773. Outreach: program service expenses 33,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,876. Eclinical: program service expenses 20,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,667. Events: program service expenses 22,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,485. Consulting: program service expenses 0. Management and general expenses 52,500. Fundraising expenses 0. Total expenses 52,500.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization had no uncertain tax positions as of december 31, 2024 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions. No provision has been made for income taxes on the statement of activities. The organization is no longer subject to federal or state tax examinations by tax authorities for the year ended december 31, 2021 and prior years.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04600079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01246
IRS990/InformationTechnologyGrp/ProgramServicesAmt07060
IRS990/InformationTechnologyGrp/TotalAmt08306
IRS990/InsuranceGrp/ManagementAndGeneralAmt05006
IRS990/InsuranceGrp/ProgramServicesAmt028365
IRS990/InsuranceGrp/TotalAmt033371
IRS990/IntangibleAssetsGrp/BOYAmt0961466
IRS990/IntangibleAssetsGrp/EOYAmt0827912
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390451
IRS990/LandBldgEquipCostOrOtherBssAmt0643316
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FAMILY PLANNING COUNSELING AND CANCER SCREENING TO PEOPLE IN NEED OF THOSE SERVICES, PRIMARILY IN HUDSON COUNTY NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102711
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IRS990/NetAssetsOrFundBalancesEOYAmt0839737
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0666658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016715
IRS990/OccupancyGrp/ProgramServicesAmt0149197
IRS990/OccupancyGrp/TotalAmt0165912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288418
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23186
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IRS990/OtherExpensesGrp/ProgramServicesAmt130902
IRS990/OtherExpensesGrp/ProgramServicesAmt222072
IRS990/OtherExpensesGrp/ProgramServicesAmt314755
IRS990/OtherExpensesGrp/TotalAmt0279241
IRS990/OtherExpensesGrp/TotalAmt141204
IRS990/OtherExpensesGrp/TotalAmt225258
IRS990/OtherExpensesGrp/TotalAmt318453
IRS990/OtherLiabilitiesGrp/BOYAmt0977021
IRS990/OtherLiabilitiesGrp/EOYAmt0841943
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt070
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033979
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042037
IRS990/PayrollTaxesGrp/ProgramServicesAmt084363
IRS990/PayrollTaxesGrp/TotalAmt0126400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0869235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01182571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020767
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149559
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt02069
IRS990/PYProgramServiceRevenueAmt0410324
IRS990/PYRevenuesLessExpensesAmt014763
IRS990/PYSalariesCompEmpBnftPaidAmt01927290
IRS990/PYTotalExpensesAmt04370778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04385541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353434
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04068233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03553778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02610384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018217118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01908835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018217118
IRS990ScheduleA/TotalSupportAmt018221061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THE STATEMENT OF ACTIVITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED DECEMBER 31, 2021 AND PRIOR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0841943
IRS990ScheduleD/TotalRevenuePerForm990Amt04600079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04600079
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSE M CASAREO-RINGOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHELLEY DAISLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE/ASSOC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207398

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