Civic Intelligence

Raffa Clinic

990 • Fiscal year 2017 • EIN 22-3859508

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,773

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$214,713

Up $1,076 (+0.5%) from 2016

Net Assets

Down

$209,185

Down $843 (-0.4%) from 2016

Liabilities

Up

$5,528

Up $1,919 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$280,697

Up $28,108 (+11%) from 2016

Expenses

Up

$281,540

Up $21,229 (+8.2%) from 2016

Net Income

Up

-$843

Up $6,879 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$214,713
Liabilities$5,528
Net Assets$209,185
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$280,697
Expenses$281,540
Net Income-$843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$299,832
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$94,126$98,260▲ $4,134
Land, Buildings, and Equipment, Net$71,065$65,624▼ $5,441
Savings and Temporary Cash Investments$48,446$50,829▲ $2,383
Total Assets$213,637$214,713▲ $1,076
Liabilities
Accounts Payable and Accrued Expenses$3,609$5,528▲ $1,919
Total Liabilities$3,609$5,528▲ $1,919
Net Assets / Fund Balance
Unrestricted Net Assets$210,028$209,185▼ $843
Total Net Assets Fund Balance$210,028$209,185▼ $843
Total Liabilities and Net Assets / Fund Balance$213,637$214,713▲ $1,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,557$22,424-
Other Land Buildings$3,564$13,562-
Land$5,220--
Equipment$7,283$112,009-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Threesa SadlerExecutive DirectorFT$42,773$42,773

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
$175,145
Program Service Revenue
$71,159
Investment Income
$178
Other Revenue
$34,215
All Other Contributions
$95,661
Change in Net Assets
$-843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,356
Other Expenses$90,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,624$0$0$134,624
Current Officers, Directors, Trustees, and Key Employees$21,387$21,386$0$42,773
Occupancy$20,319$0$0$20,319
Office Expenses$0$16,490$0$16,490
Payroll Taxes$12,296$1,663$0$13,959
All Other Expenses$7,967$5,068$0$13,035
Insurance$8,177$0$0$8,177
Depreciation Depletion$6,568$0$0$6,568
Travel$0$5,387$0$5,387
Fees for Services Other$3,185$0$0$3,185
Advertising$2,679$0$0$2,679
Fees for Services Accounting$0$2,245$0$2,245
Other Expenses$705$0$0$705
Total Functional Expenses$225,503$56,037$0$281,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,683
Fundraising Direct Expenses$19,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$100,733$100,733$2,624$98,109
Raffa Run$13,249$13,249$4,501$8,748
Total Events$127,166$127,166$19,136$108,030
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
2018-10-25
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
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 1366. 1366. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 961. 0. 961. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 1005. 1005. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 2946. 2946. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1263. 0. 1263. 0.”

Form 990, Part IX, Line 24E

“Volunteer and staff appreciation 988. 0. 988. 0.”

Form 990, Part IX, Line 24E

“Website 1856. 0. 1856. 0.”

Form 990, Part IX, Line 24E

“Background checks 152. 152. 0. 0.”

Form 990, Part IX, Line 24E

“Abstinence program 2338. 2338. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 160. 160. 0. 0.”

Raw XML AppendixShowing 400 of 522 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/ProgramServicesAmt02420
IRS990/OtherExpensesGrp/ProgramServicesAmt15176
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3705
IRS990/OtherExpensesGrp/TotalAmt03591
IRS990/OtherExpensesGrp/TotalAmt15176
IRS990/OtherExpensesGrp/TotalAmt22627
IRS990/OtherExpensesGrp/TotalAmt3705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01667
IRS990/OtherRevenueTotalAmt01667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01663
IRS990/PayrollTaxesGrp/ProgramServicesAmt012296
IRS990/PayrollTaxesGrp/TotalAmt013959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THREESA SADLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CARENET PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3524
IRS990/PYOtherExpensesAmt074970
IRS990/PYOtherRevenueAmt030651
IRS990/PYProgramServiceRevenueAmt054934
IRS990/PYRevenuesLessExpensesAmt0-7722
IRS990/PYSalariesCompEmpBnftPaidAmt0185341
IRS990/PYTotalExpensesAmt0260311
IRS990/PYTotalRevenueAmt0252589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 714. 2014: 2242. 2015: 571. 2016: 1546. 2017: 1667. Description: TEXAS CARENET PROGRAM 2013: 14522. 2014: 31051. 2015: 39385. 2016: 54934. 2017: 71159.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0929
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84880
IRS990ScheduleA/PublicSupportTotal170Amt0897103
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897103
IRS990ScheduleA/TotalSupportAmt01115823
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt049557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022424
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt071981
IRS990ScheduleD/EquipmentGrp/BookValueAmt07283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119292
IRS990ScheduleD/LandGrp/BookValueAmt05220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013562
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01274
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01999
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFA RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
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 1366. 1366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MEALS & ENTERTAINMENT 961. 0. 961. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MEDICAL SUPPLIES 1005. 1005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MILEAGE REIMBURSEMENT 2946. 2946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39POSTAGE 1263. 0. 1263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40VOLUNTEER AND STAFF APPRECIATION 988. 0. 988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41WEBSITE 1856. 0. 1856. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42BACKGROUND CHECKS 152. 152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43ABSTINENCE PROGRAM 2338. 2338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44OTHER EXPENSE 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,713
Liabilities
$5,528
Net assets
$209,185
Revenue
$280,697
Expenses
$281,540
Net income
-$843
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