Civic Intelligence

His Branches Inc.

990 • Fiscal year 2017 • EIN 23-7060337

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization Profilewww.hisbranches.org
342 Arnett BlvdRochester, NY 14619-1147

(585) 235-9000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,898

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$485,777

Up $20,551 (+4.4%) from 2016

Net Assets

Up

$198,780

Up $10,512 (+5.6%) from 2016

Liabilities

Up

$286,997

Up $10,039 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$1,158,221

Up $179,677 (+18%) from 2016

Expenses

Up

$1,147,709

Up $85,462 (+8.0%) from 2016

Net Income

Up

$10,512

Up $94,215 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2017

Assets$485,777
Liabilities$286,997
Net Assets$198,780
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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 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

2017

Revenue$1,158,221
Expenses$1,147,709
Net Income$10,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,166,396
Mission and Program Overview

Mission

See Part I, line 1 and Schedule O continuation

To collaborate in bringing hope, healing, and restoration as a visible manifestation of God's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,907$170,536▼ $25,371
Cash and Non-Interest-Bearing Accounts$39,052$138,809▲ $99,757
Pledges and Grants Receivable$108,844$74,676▼ $34,168
Accounts Receivable$98,148$74,601▼ $23,547
Loans From Officers Directors$49,165$50,148▲ $983
Inventories for Sale or Use-$15,852-
Prepaid Expenses and Deferred Charges$20,108$11,303▼ $8,805
Intangible Assets$3,167--
Total Assets$465,226$485,777▲ $20,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,316$152,871▼ $7,445
Accounts Payable and Accrued Expenses$67,477$83,978▲ $16,501
Total Liabilities$276,958$286,997▲ $10,039
Net Assets / Fund Balance
Unrestricted Net Assets$78,779$194,276▲ $115,497
Temporarily Rstr Net Assets$109,489$4,504▼ $104,985
Total Net Assets Fund Balance$188,268$198,780▲ $10,512
Total Liabilities and Net Assets / Fund Balance$465,226$485,777▲ $20,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,980$240,950$363,930
Equipment$25,920$106,231$132,151
Land$21,636-$21,636
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William R MorehouseExecutive DirectorFT$88,508$4,390$92,898
Matthew MackMedical DirectorFT$86,992$4,404$91,396
Michelle PrestonCenter Administrator (through March)FT$39,478$4,404$43,882

Board Members and Trustees

NameTitle
Avik K GangulyPresident
Jennifer AllenVice-President
Maria DewhirstCenter Administrator (starting Feb.)
David HoughMember
David SpencerMember
Evelyn EssahMember
Hon Roy Wheatley KingMember
James BowmanMember
Janice HollandMember
Karen WebbMember
Rev Donald BoldtMember
Ann GeyerSecretary
Joshua MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,327
Program Service Revenue
$993,775
Investment Income
$0
Other Revenue
$119
All Other Contributions
$87,970
Change in Net Assets
$10,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$36,220Fair Market Value
Total Noncash Contributions2$36,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,600
Total Revenue per Audited Statements
$1,201,821
Total Revenue per Form 990
$1,158,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,222
Other Expenses$354,447
Total Fundraising Expense$26,145
Grants and Similar Amounts Paid$1,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,126$32,957$14,161$461,244
Current Officers, Directors, Trustees, and Key Employees$154,988$84,578-$239,566
Office Expenses$63,078$3,630$5,887$72,595
Payroll Taxes$45,480$9,402$1,147$56,029
Occupancy$46,789$2,463-$49,252
Other Employee Benefits$28,476$5,998$909$35,383
Fees for Services Other-$27,458-$27,458
Depreciation Depletion$24,278$1,278-$25,556
Insurance$22,980$1,210-$24,190
Conferences and Meetings$9,716$1,079-$10,795
Interest-$9,310-$9,310
All Other Expenses$3,785$3,836$1,555$9,176
Advertising$7,177-$1,965$9,142
Travel$2,321$258-$2,579
Other Expenses$3,755$2,526$521$2,526
Foreign Grants$1,040--$1,040
Total Functional Expenses$929,841$191,723$26,145$1,147,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,191,309
Expenses per Audited Statements$1,147,709
Total Expenses per Form 990$1,147,709
Expenses Not Reported on Form 990$43,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,175
Fundraising Gross Income$8,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$48,312$8,175-$8,175
Total Events$48,312$8,175$8,175$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,165$50,148▲ $983
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 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 A, line 2

“Three members of the Board of Directors have a familial relationship.”

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

“The finance committee will review and approve the 990 and then make a recommendation to the full board that it be approved.”

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

“Board members submit written conflicts of interest statements annually.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director is reviewed and adjusted by the executive/governance committee.”

Form 990, Part VI, Section C, line 18

“The form 990 is available on the Organization's website and upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest, and financial statements are avaliable upon request.”

Part VIII, lines 1(C) and line 8; Schedule G, Part II

“Instructions to the 990 require the organization to split out the contribution portion of the Annual Dinner from the total proceeds. This is shown on Part VIII, line 1(c). The total proceeds from the dinner amounted to $48,312, with direct expenses of $8,175.”

Filing and Contact Details

Filer

Filer Name
His Branches Inc
EIN
23-7060337
Phone
5852359000
Address
342 Arnett Blvd, Rochester, NY 14619-1147

Signing Officer

Name
Joshua Moody
Title
Treasurer
Phone
5852359000
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Moody
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
27

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 561 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/BOYAmt067477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083978
IRS990/AccountsReceivableGrp/BOYAmt098148
IRS990/AccountsReceivableGrp/EOYAmt074601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To collaborate in bringing hope, healing, and restoration as a visible manifestation of God's love.
IRS990/AdvertisingGrp/FundraisingAmt01965
IRS990/AdvertisingGrp/ProgramServicesAmt07177
IRS990/AdvertisingGrp/TotalAmt09142
IRS990/AllOtherContributionsAmt087970
IRS990/AllOtherExpensesGrp/FundraisingAmt01555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03785
IRS990/AllOtherExpensesGrp/TotalAmt09176
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05852359000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 Arnett Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0146191147
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039052
IRS990/CashNonInterestBearingGrp/EOYAmt0138809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084578
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239566
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01079
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09716
IRS990/ConferencesMeetingsGrp/TotalAmt010795
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040137
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164327
IRS990/CYGrantsAndSimilarPaidAmt01040
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0354447
IRS990/CYOtherRevenueAmt0119
IRS990/CYProgramServiceRevenueAmt0993775
IRS990/CYRevenuesLessExpensesAmt010512
IRS990/CYSalariesCompEmpBnftPaidAmt0792222
IRS990/CYTotalExpensesAmt01147709
IRS990/CYTotalFundraisingExpenseAmt026145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01158221
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01278
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024278
IRS990/DepreciationDepletionGrp/TotalAmt025556
IRS990/Desc0His Branches Health - primary care community health centers reaching out to those most in need, with two sites: Grace Family Medicine in Rochester's 19th Ward, and Joy Family Medicine in the Beechwood neighborhood. We specialize in family medicine, pediatrics, OB care, women's health, adult and geriatric care, diabetes education, acute and chronic disease management. In our most recent year, we served about 2,300 patients through about 7,000 patient encounters.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0841154
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027458
IRS990/FeesForServicesOtherGrp/TotalAmt027458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01040
IRS990/ForeignGrantsGrp/TotalAmt01040
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Avik K Ganguly
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Moody
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Geyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Donald Boldt
IRS990/Form990PartVIISectionAGrp/PersonNm5James Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm6Evelyn Essah
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice Holland
IRS990/Form990PartVIISectionAGrp/PersonNm8David Hough
IRS990/Form990PartVIISectionAGrp/PersonNm9David Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Webb
IRS990/Form990PartVIISectionAGrp/PersonNm11Hon Roy Wheatley King
IRS990/Form990PartVIISectionAGrp/PersonNm12William R Morehouse
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Mack
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle Preston
IRS990/Form990PartVIISectionAGrp/PersonNm15Maria Dewhirst
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1439478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Center Administrator (through March)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Center Administrator (starting Feb.)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040137
IRS990/FundraisingDirectExpensesAmt08175
IRS990/FundraisingGrossIncomeAmt08175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt036220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01166396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01210
IRS990/InsuranceGrp/ProgramServicesAmt022980
IRS990/InsuranceGrp/TotalAmt024190
IRS990/IntangibleAssetsGrp/BOYAmt03167
IRS990/InterestGrp/ManagementAndGeneralAmt09310
IRS990/InterestGrp/TotalAmt09310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170536
IRS990/LandBldgEquipCostOrOtherBssAmt0517717
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt049165
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050148
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We exist to collaborate with others in bringing hope, healing, and restoration to our community as a visible manifestation of God's love for the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152871
IRS990/NetAssetsOrFundBalancesBOYAmt0188268
IRS990/NetAssetsOrFundBalancesEOYAmt0198780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02463
IRS990/OccupancyGrp/ProgramServicesAmt046789
IRS990/OccupancyGrp/TotalAmt049252
IRS990/OfficeExpensesGrp/FundraisingAmt05887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03630
IRS990/OfficeExpensesGrp/ProgramServicesAmt063078
IRS990/OfficeExpensesGrp/TotalAmt072595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035383
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Community Outreach
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12526
IRS990/OtherExpensesGrp/ProgramServicesAmt0101852
IRS990/OtherExpensesGrp/ProgramServicesAmt13755
IRS990/OtherExpensesGrp/TotalAmt0101852
IRS990/OtherExpensesGrp/TotalAmt16261
IRS990/OtherExpensesGrp/TotalAmt23755
IRS990/OtherExpensesGrp/TotalAmt32526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Related Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119
IRS990/OtherRevenueTotalAmt0119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461244
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09402
IRS990/PayrollTaxesGrp/ProgramServicesAmt045480
IRS990/PayrollTaxesGrp/TotalAmt056029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011303
IRS990/PrincipalOfficerNm0Joshua Moody
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Incentive Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282454
IRS990/ProgSrvcAccomActy2Grp/Desc0His Branches Wellness - programs and services that enrich and facilitate community health and well-being. Programs include: 1) informational outreach programs that raise awareness about the value of a proactive approach to health management and overall wellness, such as programming and classes in food literacy or chronic disease management; 2) care management designed to help those most at risk manage chronic diseases; 3) programs that help patients overcome the social determinants of health that create barriers to access, such as transportation assistance; Continued on Schedule O4) lay counseling and health education programs for those who tend to be at risk for unplanned pregnancies, operating as a CareNet center under the name Embracing Options.This program is supported by contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078517
IRS990/ProgSrvcAccomActy3Grp/Desc0His Branches Community - active in several community collaborative partnerships focused on neighborhood revitalization. In the 19th Ward neighborhood, we sponsor the Arnett Block Association to improve safety and develop a greater sense of community. In the Beechwood neighborhood, we collaborate with Connected Communities, the Rochester Monroe Anti-Poverty Initiative, 441 Ministries, and the Gerhardt Neighborhood Outreach Center where Joy Family Medicine is located. These neighborhood initiatives foster a greater sense of belonging, personal investment, and hope. Continued on Schedule OOn a broader community-wide basis, we are involved in a number of peacemaking activities with like-minded citizens by participating in the creation of a compelling anti-gun violence video, The Front Row, and its sequel, Creating Hope. In partnership with the Rochester Police, we have been a site for a successful gun buyback program. This program is supported by contributions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010170
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0676496
IRS990/PYRevenuesLessExpensesAmt0-10357
IRS990/PYSalariesCompEmpBnftPaidAmt0747062
IRS990/PYTotalExpensesAmt01062247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Additional Related Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0865581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0712325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03798304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04949844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780759
IRS990ScheduleA/Total509Grp/TotalAmt04949844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01166396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01108350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0915914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0780759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04949963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$485,777
Liabilities
$286,997
Net assets
$198,780
Revenue
$1,158,221
Expenses
$1,147,709
Net income
$10,512
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits