Civic Intelligence

His Branches Inc.

990 • Fiscal year 2014 • EIN 23-7060337

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization Profilewww.hisbranches.org
342 Arnett Boulevard14619-1147

(585) 235-9000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$504,401

Up $105,107 (+26%) from 2012

Net Assets

Up

$144,399

Up $52,733 (+58%) from 2012

Liabilities

Up

$360,002

Up $52,374 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

$919,967

No earlier filing loaded for comparison.

Expenses

Up

$882,110

Up $135,227 (+18%) from 2012

Net Income

$37,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,300Liabilities 2010: $341,360Net Assets 2010: $34,9402010Assets 2011: $347,325Liabilities 2011: $312,436Net Assets 2011: $34,8892011Assets 2012: $399,294Liabilities 2012: $307,628Net Assets 2012: $91,6662012Assets 2014: $504,401Liabilities 2014: $360,002Net Assets 2014: $144,3992014Assets 2015: $486,556Liabilities 2015: $275,742Net Assets 2015: $210,8142015Assets 2016: $465,226Liabilities 2016: $276,958Net Assets 2016: $188,2682016Assets 2017: $485,777Liabilities 2017: $286,997Net Assets 2017: $198,7802017Assets 2018: $648,560Liabilities 2018: $450,303Net Assets 2018: $198,2572018Assets 2019: $647,058Liabilities 2019: $725,002Net Assets 2019: -$77,9442019Assets 2020: $576,378Liabilities 2020: $894,696Net Assets 2020: -$318,3182020Assets 2021: $709,324Liabilities 2021: $825,215Net Assets 2021: -$115,8912021Assets 2022: $760,449Liabilities 2022: $490,113Net Assets 2022: $270,3362022

Highlighted filing

2014

Assets$504,401
Liabilities$360,002
Net Assets$144,399
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,5072010Expenses 2011: $767,4232011Expenses 2012: $746,8832012Revenue 2014: $919,967Expenses 2014: $882,110Net Income 2014: $37,8572014Revenue 2015: $1,108,304Expenses 2015: $981,376Net Income 2015: $126,9282015Revenue 2016: $978,544Expenses 2016: $1,062,247Net Income 2016: -$83,7032016Revenue 2017: $1,158,221Expenses 2017: $1,147,709Net Income 2017: $10,5122017Revenue 2018: $1,537,428Expenses 2018: $1,537,951Net Income 2018: -$5232018Revenue 2019: $1,550,210Expenses 2019: $1,826,411Net Income 2019: -$276,2012019Revenue 2020: $1,585,210Expenses 2020: $1,825,584Net Income 2020: -$240,3742020Revenue 2021: $2,006,572Expenses 2021: $1,804,145Net Income 2021: $202,4272021Revenue 2022: $2,461,775Expenses 2022: $2,075,548Net Income 2022: $386,2272022

Highlighted filing

2014

Revenue$919,967
Expenses$882,110
Net Income$37,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$919,967
Mission and Program Overview

Mission

See Part I, line 1 and Schedule O continuation

To enable and assist Christian physicians, counselors and others who believe in the sanctity of all human life and desire to provide outreach programs, family-oriented ministries, spiritual guidance, and health and wellness care for persons living in underserved neighborhoods in Rochester and elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,287$201,343▲ $9,056
Accounts Receivable$132,114$109,135▼ $22,979
Loans From Officers Directors$100,310$96,256▼ $4,054
Pledges and Grants Receivable$16,125$80,982▲ $64,857
Cash and Non-Interest-Bearing Accounts$65,371$68,252▲ $2,881
Prepaid Expenses and Deferred Charges$6,782$41,152▲ $34,370
Intangible Assets$3,203$3,537▲ $334
Total Assets$415,882$504,401▲ $88,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,823$185,330▲ $37,507
Accounts Payable and Accrued Expenses$47,949$78,416▲ $30,467
Total Liabilities$296,082$360,002▲ $63,920
Net Assets / Fund Balance
Unrestricted Net Assets$103,225$143,399▲ $40,174
Temporarily Rstr Net Assets$16,575$1,000▼ $15,575
Total Net Assets Fund Balance$119,800$144,399▲ $24,599
Total Liabilities and Net Assets / Fund Balance$415,882$504,401▲ $88,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$40,000-
Land$21,636--
Equipment$29,669$62,354-
Leasehold Improvements$150,038$164,985-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Christopher PollockPresident/Chairman
Jennifer N AllenVice President
Ann L Geyerboard member
Avik Gangulyboard member
Michael Braunboard member
Steven M Hoganboard member
Thomas R Zumboboard member
Kerry E LuddySecretary
Joshua MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,588
Program Service Revenue
$712,325
Investment Income
$4,054
Other Revenue
$0
All Other Contributions
$203,588
Change in Net Assets
$37,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,259
Total Revenue per Audited Statements
$918,708
Total Revenue per Form 990
$919,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,065
Other Expenses$241,045
Total Fundraising Expense$21,390
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,946$134,454$5,377$471,777
Current Officers, Directors, Trustees, and Key Employees$73,192$11,194$1,722$86,108
Occupancy$42,794$10,101$266$53,161
Payroll Taxes$37,613$13,522$659$51,794
Other Employee Benefits$21,340$7,672$374$29,386
Depreciation Depletion$21,465$5,066$133$26,664
Office Expenses$9,940$9,940$4,969$24,849
Insurance$20,717$2,060$114$22,891
Information Technology$11,863$5,889$1,695$19,447
All Other Expenses$9,997$1,284$59$11,340
Advertising$5,182$2,549$765$8,496
Other Expenses$6,386$1,951$5,174$6,386
Conferences and Meetings$4,904$1,328$35$6,267
Fees for Services Accounting$712$5,375-$6,087
Interest$2,050$300$48$2,398
Foreign Grants$2,000--$2,000
Fees for Services Other$824$816-$1,640
Travel$724--$724
Total Functional Expenses$3,449$0$5,174$8,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,109
Expenses per Audited Statements$882,109
Total Expenses per Form 990$882,109
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William R Morehouse MDmedical director and current board member (non-voting)Dr Morehouse, the founding physician, was paid $86,108 as an employee in the fiscal year ended June 30, 2014, for medical services.No$86,108
-physician in charge of Joy Family Medicine which reimburses His Branches atcost for administrative expenses. This entity is in process of merging with His Branches.No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,310$96,256▼ $4,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board of directors meets with the independent auditor to discuss the financial statements and the tax returns just before the tax returns are filed.”

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

“By verbal discussion at board meetings”

Form 990, Part VI, Section B, line 15A

“Business manager and medical director are paid at below market rate and no employee is paid over $100,000.”

Form 990, Part VI, Section C, line 19

“Form 990 is available on the organization's website. The other documents are available at the office upon request.”

Filing and Contact Details

Filer

EIN
23-7060337
Phone
5852359000

Signing Officer

Name
Joshua Moody
Title
Treasurer
Phone
5852359000
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pollock
Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
0

Preparer

Preparer
Ann Geyer
Phone
5853851790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Donated services corresponding expense -12000. Increase in allowance for doubtful accounts -13259.”

Form 990, Part XI, line 2C

“The organization's audit review procedure has not changed”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Current year increase in allowance for doubtful accounts -13259.”

Raw XML AppendixShowing 400 of 537 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078416
IRS990/AccountsReceivableGrp/BOYAmt0132114
IRS990/AccountsReceivableGrp/EOYAmt0109135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enable and assist Christian physicians, counselors and others who believe in the sanctity of all human life and desire to provide outreach programs, family-oriented ministries, spiritual guidance, and health and wellness care for persons living in underserved neighborhoods in Rochester and elsewhere.
IRS990/AdvertisingGrp/FundraisingAmt0765
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02549
IRS990/AdvertisingGrp/ProgramServicesAmt05182
IRS990/AdvertisingGrp/TotalAmt08496
IRS990/AllOtherContributionsAmt0203588
IRS990/AllOtherExpensesGrp/FundraisingAmt059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09997
IRS990/AllOtherExpensesGrp/TotalAmt011340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Joshua Moody treasurer
IRS990/BooksInCareOfDetail/PhoneNum05852359000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10342 Arnett Blvd
IRS990/BooksInCareOfDetail/USAddress/City0Rochester
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014619
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt065371
IRS990/CashNonInterestBearingGrp/EOYAmt068252
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01722
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt035
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01328
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04904
IRS990/ConferencesMeetingsGrp/TotalAmt06267
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203588
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt04054
IRS990/CYOtherExpensesAmt0241045
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0712325
IRS990/CYRevenuesLessExpensesAmt037857
IRS990/CYSalariesCompEmpBnftPaidAmt0639065
IRS990/CYTotalExpensesAmt0882110
IRS990/CYTotalFundraisingExpenseAmt021390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0919967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0133
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021465
IRS990/DepreciationDepletionGrp/TotalAmt026664
IRS990/Desc0Enabling and assisting Christian physicians, clinics and counselors who believe in the sanctity of human life, to provide health and wellness care for underserved people of Rochester, NY regardless of insurance coverage or ability to pay.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt012000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0644295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0712
IRS990/FeesForServicesAccountingGrp/TotalAmt06087
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0824
IRS990/FeesForServicesOtherGrp/TotalAmt01640
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt02000
IRS990/ForeignGrantsGrp/TotalAmt02000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Avik Ganguly
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann L Geyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Pollock
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer N Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Moody
IRS990/Form990PartVIISectionAGrp/PersonNm5Kerry E Luddy
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas R Zumbo
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven M Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Braun
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0919967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05889
IRS990/InformationTechnologyGrp/ProgramServicesAmt011863
IRS990/InformationTechnologyGrp/TotalAmt019447
IRS990/InsuranceGrp/FundraisingAmt0114
IRS990/InsuranceGrp/ManagementAndGeneralAmt02060
IRS990/InsuranceGrp/ProgramServicesAmt020717
IRS990/InsuranceGrp/TotalAmt022891
IRS990/IntangibleAssetsGrp/BOYAmt03203
IRS990/IntangibleAssetsGrp/EOYAmt03537
IRS990/InterestGrp/FundraisingAmt048
IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/ProgramServicesAmt02050
IRS990/InterestGrp/TotalAmt02398
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0267339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201343
IRS990/LandBldgEquipCostOrOtherBssAmt0468682
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100310
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt096256
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Part I, line 1 and Schedule O continuation
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185330
IRS990/NetAssetsOrFundBalancesBOYAmt0119800
IRS990/NetAssetsOrFundBalancesEOYAmt0144399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0266
IRS990/OccupancyGrp/ManagementAndGeneralAmt010101
IRS990/OccupancyGrp/ProgramServicesAmt042794
IRS990/OccupancyGrp/TotalAmt053161
IRS990/OfficeExpensesGrp/FundraisingAmt04969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09940
IRS990/OfficeExpensesGrp/ProgramServicesAmt09940
IRS990/OfficeExpensesGrp/TotalAmt024849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25259
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029386
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Telephone and communica
IRS990/OtherExpensesGrp/Desc2Joint cost of combined
IRS990/OtherExpensesGrp/Desc3Program expense
IRS990/OtherExpensesGrp/FundraisingAmt05174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OtherExpensesGrp/ProgramServicesAmt032316
IRS990/OtherExpensesGrp/ProgramServicesAmt17805
IRS990/OtherExpensesGrp/ProgramServicesAmt23449
IRS990/OtherExpensesGrp/ProgramServicesAmt36386
IRS990/OtherExpensesGrp/TotalAmt032316
IRS990/OtherExpensesGrp/TotalAmt19756
IRS990/OtherExpensesGrp/TotalAmt28623
IRS990/OtherExpensesGrp/TotalAmt36386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471777
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013522
IRS990/PayrollTaxesGrp/ProgramServicesAmt037613
IRS990/PayrollTaxesGrp/TotalAmt051794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080982
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041152
IRS990/PrincipalOfficerNm0Chris Pollock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Patient fees and svc r
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements for med
IRS990/ProgramServiceRevenueGrp/Desc2Medical workshop & mee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21081
IRS990/ProgSrvcAccomActy2Grp/Desc0Supporting and encouraging a missionary who provides community health and dental services and disaster relief to Lebanese refugees, formerly in South Lebanon, and now in northern Israel.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02924
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0205643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0649608
IRS990/PYRevenuesLessExpensesAmt028134
IRS990/PYSalariesCompEmpBnftPaidAmt0570116
IRS990/PYTotalExpensesAmt0778759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0716379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0712325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0634594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03238852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04054
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt03993961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0767373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0742014
IRS990ScheduleA/Total509Grp/TotalAmt04009721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0803661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0742014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04013775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092023
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0882109
IRS990ScheduleD/LandGrp/BookValueAmt021636
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164985
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0315023
IRS990ScheduleD/OtherRevenueAmt0-13259
IRS990ScheduleD/RevenueNotReportedAmt0-1259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0919967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Current year increase in allowance for doubtful accounts -13259.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201343
IRS990ScheduleD/TotalExpensesPerForm990Amt0882109
IRS990ScheduleD/TotalRevenuePerForm990Amt0919967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894109
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,401
Liabilities
$360,002
Net assets
$144,399
Revenue
$919,967
Expenses
$882,110
Net income
$37,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.49$0.27$2.46$2.08$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.83$0.12$2.01$1.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.89$0.32$1.59$1.83$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.73$0.08$1.55$1.83$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$1.54$1.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$1.16$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.98$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.11$0.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.92$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.03$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.03$0.72