Civic Intelligence

His Branches Inc.

990 • Fiscal year 2023 • EIN 23-7060337

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

Organization Profilewww.hisbranches.org

View Organization Page

340 Arnett BoulevardRochester, NY 14619-1147

(585) 235-2250

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,248

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$915,700

Up $155,251 (+20%) from 2022

Net Assets

Up

$400,678

Up $130,342 (+48%) from 2022

Liabilities

Up

$515,022

Up $24,909 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$2,546,683

Up $84,908 (+3.4%) from 2022

Expenses

Up

$2,416,341

Up $340,793 (+16%) from 2022

Net Income

Down

$130,342

Down $255,885 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $270,3362022Assets 2023: $915,700Liabilities 2023: $515,022Net Assets 2023: $400,6782023

Highlighted filing

2023

Assets$915,700
Liabilities$515,022
Net Assets$400,678
Open 2023 Filing

Operations Trend

Revenue Growth44th 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: $386,2272022Revenue 2023: $2,546,683Expenses 2023: $2,416,341Net Income 2023: $130,3422023

Highlighted filing

2023

Revenue$2,546,683
Expenses$2,416,341
Net Income$130,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,546,683
Mission and Program Overview

Mission

See Part I, line 1 and Schedule O continuation

We exist to show God's love to the world by partnering with others to bring hope, healing and restoration to our community through medical care and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$102,115$407,649▲ $305,534
Land, Buildings, and Equipment, Net$269,232$241,639▼ $27,593
Accounts Receivable$49,974$101,851▲ $51,877
Intangible Assets-$65,000-
Cash and Non-Interest-Bearing Accounts$291,286$62,467▼ $228,819
Loans From Officers Directors$38,261$32,261▼ $6,000
Inventories for Sale or Use$22,239$19,881▼ $2,358
Savings and Temporary Cash Investments$20,423$11,364▼ $9,059
Prepaid Expenses and Deferred Charges$5,180$5,849▲ $669
Total Assets$760,449$915,700▲ $155,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,883$202,534▼ $6,349
Accounts Payable and Accrued Expenses$98,894$147,402▲ $48,508
Other Liabilities$100,000$100,000→ $0
Unsecured Notes Loans Payable$44,075$32,825▼ $11,250
Total Liabilities$490,113$515,022▲ $24,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,336$261,468▼ $8,868
Net Assets With Donor Restrictions-$139,210-
Total Net Assets Fund Balance$270,336$400,678▲ $130,342
Total Liabilities and Net Assets / Fund Balance$760,449$915,700▲ $155,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,944$306,842$510,786
Equipment$16,059$196,079$212,138
Land$21,636-$21,636
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MackMedical DirectorFT$93,754$16,494$110,248
Mike WestonExecutive DirectorFT$77,400$22,464$99,864

Board Members and Trustees

NameTitle
Nancy GreenPresident
Jonathan WaltersVice-President
Beth LarterMember
David SpencerMember
Emily WallerMember
Javier ChonaMember
Renita GravesMember
Agustin RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,401
Program Service Revenue
$1,573,306
Investment Income
$0
Other Revenue
$976
All Other Contributions
$473,286
Change in Net Assets
$130,342

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
Other Non Cash Contri Table169$140,170Fair Market Value (FMV)
Other Non Cash Contri Table10,000$24,123Fair Market Value (FMV)
Total Noncash Contributions10,169$164,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,546,683
Total Revenue per Form 990
$2,546,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,277
Other Expenses$565,064
Total Fundraising Expense$8,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,661$149,881$3,768$1,307,310
Current Officers, Directors, Trustees, and Key Employees$181,590$55,290$1,117$237,997
Other Employee Benefits$170,509$18,375$484$189,368
Payroll Taxes$101,215$15,026$361$116,602
Fees for Services Other$13,000$56,317-$69,317
Office Expenses$62,756$3,303-$66,059
Occupancy$43,750$7,122-$50,872
Insurance$31,578$1,662-$33,240
Depreciation Depletion$26,212$1,380-$27,592
All Other Expenses$19,060-$2,338$21,398
Advertising$15,428--$15,428
Interest-$14,825-$14,825
Conferences and Meetings$9,476$1,053-$10,529
Other Expenses$6,835$12,291-$6,835
Total Functional Expenses$2,071,748$336,525$8,068$2,416,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,416,341
Total Expenses per Audited Statements$2,416,341
Total Expenses per Form 990$2,416,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,261$32,261▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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

“Compensation for the Executive Director is established by using comparable information from regional Federally Qualified Health Centers, and national community health centers that also are ministries. Compensation strategies are reviewed with the Finance Committee.”

Form 990, Part VI, Section C, line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
His Branches Inc
EIN
23-7060337
Phone
5852352250
Address
340 Arnett Boulevard, Rochester, NY 14619-1147

Signing Officer

Name
Nancy Green
Title
President
Phone
5852352250
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Green
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
8

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
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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/OtherEmployeeBenefitsGrp/FundraisingAmt0484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189368
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Medical Software
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Community Outreach
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012291
IRS990/OtherExpensesGrp/ProgramServicesAmt0163595
IRS990/OtherExpensesGrp/ProgramServicesAmt173083
IRS990/OtherExpensesGrp/ProgramServicesAmt26835
IRS990/OtherExpensesGrp/TotalAmt0163595
IRS990/OtherExpensesGrp/TotalAmt173083
IRS990/OtherExpensesGrp/TotalAmt212291
IRS990/OtherExpensesGrp/TotalAmt36835
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Related Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0976
IRS990/OtherRevenueTotalAmt0976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01307310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101215
IRS990/PayrollTaxesGrp/TotalAmt0116602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05849
IRS990/PrincipalOfficerNm0Nancy Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Incentive Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01347276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01131777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0601762
IRS990/PYOtherRevenueAmt05984
IRS990/PYProgramServiceRevenueAmt01324014
IRS990/PYRevenuesLessExpensesAmt0386227
IRS990/PYSalariesCompEmpBnftPaidAmt01473786
IRS990/PYTotalExpensesAmt02075548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02461775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01574282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Additional Related Income Insurance Rebate Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0972401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01131777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03662774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01573306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01324014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01288403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01052993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01137913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06376629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt010049229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02545707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02455791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01989844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01579750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01478137
IRS990ScheduleA/Total509Grp/TotalAmt010049229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02546683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02461775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02006572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01585210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01560384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010160624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510786
IRS990ScheduleD/EquipmentGrp/BookValueAmt016059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02416341
IRS990ScheduleD/LandGrp/BookValueAmt021636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02546683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241639
IRS990ScheduleD/TotalExpensesPerForm990Amt02416341
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt02546683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02546683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02416341
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William R Morehouse
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder of the Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt032261
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0169
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Medical Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Vaccines
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0140170
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124123

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,700
Liabilities
$515,022
Net assets
$400,678
Revenue
$2,546,683
Expenses
$2,416,341
Net income
$130,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.52$0.40$2.55$2.42$0.13
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
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