Civic Intelligence

Raffa Clinic

990 • Fiscal year 2016 • EIN 22-3859508

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileRAFFACLINIC.ORG
PO Box 9325Greenville, TX 75404

(903) 454-9711

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,475

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$213,637

Down $7,923 (-3.6%) from 2015

Net Assets

Down

$210,028

Down $7,724 (-3.5%) from 2015

Liabilities

Down

$3,609

Down $199 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$252,589

Down $8,326 (-3.2%) from 2015

Expenses

Up

$260,311

Up $666 (+0.3%) from 2015

Net Income

Down

-$7,722

Down $8,992 (-708%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $204,000Liabilities 2010: $42,477Net Assets 2010: $161,5232010Assets 2011: $184,726Liabilities 2011: $1,155Net Assets 2011: $183,5712011Assets 2012: $187,040Liabilities 2012: $1,595Net Assets 2012: $185,4452012Assets 2013: $252,212Liabilities 2013: $7,451Net Assets 2013: $244,7612013Assets 2014: $220,912Liabilities 2014: $4,430Net Assets 2014: $216,4822014Assets 2015: $221,560Liabilities 2015: $3,808Net Assets 2015: $217,7522015Assets 2016: $213,637Liabilities 2016: $3,609Net Assets 2016: $210,0282016Assets 2017: $214,713Liabilities 2017: $5,528Net Assets 2017: $209,1852017Assets 2018: $195,562Liabilities 2018: $6,279Net Assets 2018: $189,2832018Assets 2019: $285,626Liabilities 2019: $7,406Net Assets 2019: $278,2202019Assets 2020: $443,100Liabilities 2020: $2,469Net Assets 2020: $440,6312020Assets 2021: $546,618Liabilities 2021: $2,137Net Assets 2021: $544,4812021Assets 2022: $768,990Liabilities 2022: $2,581Net Assets 2022: $766,4092022Assets 2023: $916,953Liabilities 2023: $2,880Net Assets 2023: $914,0732023Assets 2024: $913,598Liabilities 2024: $4,185Net Assets 2024: $909,4132024

Highlighted filing

2016

Assets$213,637
Liabilities$3,609
Net Assets$210,028
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $196,625Expenses 2010: $152,396Net Income 2010: $44,2292010Revenue 2011: $175,557Expenses 2011: $153,386Net Income 2011: $22,1712011Expenses 2012: $168,5422012Revenue 2013: $273,437Expenses 2013: $214,642Net Income 2013: $58,7952013Revenue 2014: $203,323Expenses 2014: $231,601Net Income 2014: -$28,2782014Revenue 2015: $260,915Expenses 2015: $259,645Net Income 2015: $1,2702015Revenue 2016: $252,589Expenses 2016: $260,311Net Income 2016: -$7,7222016Revenue 2017: $280,697Expenses 2017: $281,540Net Income 2017: -$8432017Revenue 2018: $267,794Expenses 2018: $287,697Net Income 2018: -$19,9032018Revenue 2019: $496,655Expenses 2019: $407,720Net Income 2019: $88,9352019Revenue 2020: $540,465Expenses 2020: $378,053Net Income 2020: $162,4122020Revenue 2021: $583,309Expenses 2021: $479,460Net Income 2021: $103,8492021Revenue 2022: $778,560Expenses 2022: $556,634Net Income 2022: $221,9262022Revenue 2023: $779,973Expenses 2023: $631,854Net Income 2023: $148,1192023Revenue 2024: $756,549Expenses 2024: $756,268Net Income 2024: $2812024

Highlighted filing

2016

Revenue$252,589
Expenses$260,311
Net Income-$7,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$273,489
Mission and Program Overview

Mission

Provide support and education to help

Provide support and education to help embrace healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,556$94,126▲ $3,570
Land, Buildings, and Equipment, Net$82,728$71,065▼ $11,663
Savings and Temporary Cash Investments$48,276$48,446▲ $170
Total Assets$221,560$213,637▼ $7,923
Liabilities
Accounts Payable and Accrued Expenses$3,808$3,609▼ $199
Total Liabilities$3,808$3,609▼ $199
Net Assets / Fund Balance
Unrestricted Net Assets$217,752$210,028▼ $7,724
Total Net Assets Fund Balance$217,752$210,028▼ $7,724
Total Liabilities and Net Assets / Fund Balance$221,560$213,637▼ $7,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,942$116,572$128,514
Buildings$56,440$20,561$77,001
Other Land Buildings$2,483$4,294$6,777
Land$200-$200
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Threesa SadlerExecutive DirectorFT$41,475$41,475

Board Members and Trustees

NameTitle
Tim StainbackChairman
Joe DevenportVice Chairman
Carolyn JohnsonBoard Member
Jane CantrellBoard Member
Mark HutchinsBoard Member
Donna StroudSecretary
Dale MoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,528
Program Service Revenue
$54,934
Investment Income
$-3,524
Other Revenue
$30,651
All Other Contributions
$82,101
Change in Net Assets
$-7,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,341
Other Expenses$74,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,411$0$0$130,411
Current Officers, Directors, Trustees, and Key Employees$20,738$20,737$0$41,475
All Other Expenses$13,856$1,661$0$15,517
Office Expenses$0$13,613$0$13,613
Payroll Taxes$11,869$1,586$0$13,455
Depreciation Depletion$8,464$0$0$8,464
Occupancy$8,278$0$0$8,278
Insurance$7,940$0$0$7,940
Advertising$4,672$0$0$4,672
Fees for Services Other$3,726$0$0$3,726
Travel$0$2,248$0$2,248
Fees for Services Accounting$0$1,910$0$1,910
Other Expenses$474$0$0$474
Total Functional Expenses$215,460$44,851$0$260,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,281
Fundraising Direct Expenses$17,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$102,027$102,027$2,695$99,332
Raffa Run$18,170$18,170$3,231$14,939
Total Events$120,197$120,197$16,354$103,843
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Raffa Clinic
EIN
22-3859508
Phone
9034549711
Address
PO BOX 9325, GREENVILLE, TX 75404

Signing Officer

Name
Threesa Sadler
Title
Executive Director
Phone
9034549711
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Threesa Sadler
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
20

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA Tr
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is approved by management before being sent to the irs”

Pt VI, Line 15B

“The board periodically reviews compensation for clinic employees. All compensation is approved by the board”

Pt VI, Line 15A

“The board regularly reviews compensation for all clinic employees. All compensation is approved by the board.”

Form 990EZ, Part I, Line 8

“REBATE”

Form 990EZ, Part I, Line 16

“ABSTINENCE PROGRAM”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BUSINESS PROMOTION”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“DONATION”

Form 990EZ, Part I, Line 16

“Dues, fees and subscriptions”

Form 990EZ, Part I, Line 16

“Education & training - workers”

Form 990EZ, Part I, Line 16

“Education & training - clients”

Form 990EZ, Part I, Line 16

“HOPE PROGRAM”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“INTERNET”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“MEDICAL SUPPLIES”

Form 990EZ, Part I, Line 16

“MILEAGE REIMBURSEMENT”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“PREGNANCY TESTS”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS”

Form 990EZ, Part I, Line 16

“SEXUAL INTEGRITY PROGRAM”

Form 990EZ, Part I, Line 16

“SOFTWARE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“Volunteer & staff appreciation”

Form 990EZ, Part I, Line 16

“CLIENT EDUCATION”

Form 990EZ, Part I, Line 16

“MEDICAL STAFF TRAINING”

Form 990EZ, Part II, Line 24

“Office furniture and equipment”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“N/P BUILDING”

Form 990EZ, Part II, Line 26

“Deferred income-insurance reimbursement”

Form 990, Part IX, Line 24E

“Hope program 3949. 3949. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 261. 0. 261. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 2164. 2164. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 3792. 3792. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1400. 0. 1400. 0.”

Form 990, Part IX, Line 24E

“Pregnancy tests 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer and staff appreciation 1503. 1503. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1518. 1518. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 74. 74. 0. 0.”

Form 990, Part IX, Line 24E

“Medical staff training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Abstinence program 856. 856. 0. 0.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02139
IRS990/OtherExpensesGrp/ProgramServicesAmt12893
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3474
IRS990/OtherExpensesGrp/TotalAmt02742
IRS990/OtherExpensesGrp/TotalAmt12893
IRS990/OtherExpensesGrp/TotalAmt22493
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01546
IRS990/OtherRevenueTotalAmt01546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01586
IRS990/PayrollTaxesGrp/ProgramServicesAmt011869
IRS990/PayrollTaxesGrp/TotalAmt013455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THREESA SADLER
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CARENET PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0104129
IRS990/PYOtherRevenueAmt027927
IRS990/PYProgramServiceRevenueAmt039385
IRS990/PYRevenuesLessExpensesAmt01270
IRS990/PYSalariesCompEmpBnftPaidAmt0155516
IRS990/PYTotalExpensesAmt0259645
IRS990/PYTotalRevenueAmt0260915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 650. 2013: 714. 2014: 2242. 2015: 571. 2016: 1546. Description: TEXAS CARENET PROGRAM 2013: 14522. 2014: 31051. 2015: 39385. 2016: 54934.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89110
IRS990ScheduleA/PublicSupportTotal170Amt0823348
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823348
IRS990ScheduleA/TotalSupportAmt0970068
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/BuildingsGrp/BookValueAmt056440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077001
IRS990ScheduleD/EquipmentGrp/BookValueAmt011942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128514
IRS990ScheduleD/LandGrp/BookValueAmt0200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016354
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03163
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFA RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05584
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0102027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0319
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01319
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BY MANAGEMENT BEFORE BEING SENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS COMPENSATION FOR CLINIC EMPLOYEES. ALL COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS COMPENSATION FOR ALL CLINIC EMPLOYEES. ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REBATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ABSTINENCE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES, FEES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION & TRAINING - WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION & TRAINING - CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOPE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEDICAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MILEAGE REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREGNANCY TESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SEXUAL INTEGRITY PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27VOLUNTEER & STAFF APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CLIENT EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MEDICAL STAFF TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30OFFICE FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33N/P BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34DEFERRED INCOME-INSURANCE REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35HOPE PROGRAM 3949. 3949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MEALS & ENTERTAINMENT 261. 0. 261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MEDICAL SUPPLIES 2164. 2164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MILEAGE REIMBURSEMENT 3792. 3792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39POSTAGE 1400. 0. 1400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40PREGNANCY TESTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41VOLUNTEER AND STAFF APPRECIATION 1503. 1503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42WEBSITE 1518. 1518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43BACKGROUND CHECKS 74. 74. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44MEDICAL STAFF TRAINING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45MISCELLANEOUS 0. 0. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,637
Liabilities
$3,609
Net assets
$210,028
Revenue
$252,589
Expenses
$260,311
Net income
-$7,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.04$9.09$7.57$7.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.03$9.14$7.80$6.32$1.48
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.03$7.66$7.79$5.57$2.22
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.44$5.83$4.79$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.41$5.40$3.78$1.62
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.78$4.97$4.08$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$2.68$2.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.81$2.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$2.53$2.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$2.61$2.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.16$2.03$2.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$2.73$2.15$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$1.69
2011Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$1.76$1.53$0.22
2010Summary only. Only limited summary data is available for this year.$2.04$0.42$1.62$1.97$1.52$0.44