Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1874842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$178,299
Up $64,197 (+56%) from 2016
Net Assets
Up$175,645
Up $62,235 (+55%) from 2016
Liabilities
Up$2,654
Up $1,962 (+284%) from 2016
Revenue
Up$464,583
Up $147,896 (+47%) from 2016
Expenses
Up$402,348
Up $111,188 (+38%) from 2016
Net Income
Up$62,235
Up $36,708 (+144%) from 2016
Increase health care access to underserved areas
Increase health care access to underserved areas and promote health education and good practices
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,383 | $148,877 | ▲ $65,494 |
| Savings and Temporary Cash Investments | $15,576 | $15,591 | ▲ $15 |
| Prepaid Expenses and Deferred Charges | $10,275 | $8,397 | ▼ $1,878 |
| Land, Buildings, and Equipment, Net | $4,268 | $4,228 | ▼ $40 |
| Inventories for Sale or Use | $600 | $600 | → $0 |
| Total Assets | $114,102 | $178,299 | ▲ $64,197 |
| Other Assets Total | - | $606 | - |
| Liabilities | |||
| Other Liabilities | $692 | $2,654 | ▲ $1,962 |
| Total Liabilities | $692 | $2,654 | ▲ $1,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $107,842 | $170,077 | ▲ $62,235 |
| Temporarily Rstr Net Assets | $5,568 | $5,568 | → $0 |
| Total Net Assets Fund Balance | $113,410 | $175,645 | ▲ $62,235 |
| Total Liabilities and Net Assets / Fund Balance | $114,102 | $178,299 | ▲ $64,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,228 | $40,054 | - |
| Other Assets Org | $606 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Youngfelt | Executive Director | FT | $61,864 | $61,864 |
| Name | Title |
|---|---|
| Tina Clymer | Chairman |
| Linda Seidel | Vice Chairman |
| Sharon Brown | Secretary |
| Terry Purcell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,500 |
| Other Expenses | $98,303 |
| Grants and Similar Amounts Paid | $545 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $87,818 | $56,886 | $0 | $144,704 |
| Other Salaries and Wages | $91,980 | $35,522 | $0 | $127,502 |
| Travel | $29,426 | $0 | $0 | $29,426 |
| Payroll Taxes | $15,201 | $12,385 | $0 | $27,586 |
| Fees for Services Other | $15,258 | $0 | $0 | $15,258 |
| Occupancy | $5,600 | $5,600 | $0 | $11,200 |
| All Other Expenses | $265 | $8,856 | $0 | $9,121 |
| Other Expenses | $7,541 | $0 | $0 | $7,541 |
| Fees for Services Accounting | $0 | $4,790 | $0 | $4,790 |
| Insurance | $0 | $4,000 | $0 | $4,000 |
| Other Employee Benefits | $2,043 | $1,665 | $0 | $3,708 |
| Office Expenses | $0 | $2,265 | $0 | $2,265 |
| Depreciation Depletion | $0 | $1,307 | $0 | $1,307 |
| Conferences and Meetings | $0 | $850 | $0 | $850 |
| Grants to Domestic Orgs | $545 | - | - | $545 |
| Total Functional Expenses | $268,222 | $134,126 | $0 | $402,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit card payable | $1,907 |
| Payroll taxes payable | $747 |
“Tax return available at office and reviewed at board meeting”
“Staff development”
“Bank charges”
“Board meetings and retrea”
“Dues & subscriptions”
“Educational expense-progr”
“Insurance”
“Internet Web service/tele”
“Miscellaneous”
“Tolls & parking”
“Advertising expense”
“Trainee travel”
“Site development”
“Membership Dues 143. 0. 143. 0.”
“Board Expenses 323. 0. 323. 0.”
“Moving Costs 449. 0. 449. 0.”
“Equipment Repairs 825. 0. 825. 0.”
“Bank Service Charges 39. 0. 39. 0.”
“Management Fee 1883. 0. 1883. 0.”
“Telephone and Telecommunications 5194. 0. 5194. 0.”
“Continuing Education 265. 265. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Increase health care access to underserved areas and promote health education and good practices |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9121 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA A YOUNGFELT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103792001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5662 Interchange Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lehighton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144704 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 290 |
| IRS990/CYOtherExpensesAmt | 0 | 98303 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303500 |
| IRS990/CYTotalExpensesAmt | 0 | 402348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464583 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1307 |
| IRS990/Desc | 0 | RECRUITING STUDENTS INTO HEALTH PROFESSIONS, SUPPORTING CONTINUING EDUCATION PROJECTS FOR HEALTH PROFESSIONALS, AND THE RECRUITMENT AND RETENTION OF HEALTH PROFESSIONALS TO UNDERSERVED AND/OR RURAL AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 200049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4790 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15258 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA CLYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA YOUNGFELT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 61864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 267305 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 545 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 275 |
| IRS990/GrossReceiptsAmt | 0 | 464583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44282 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Increase health care access to underserved areas |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175645 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 606 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3708 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Refreshments for programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical intern costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2654 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127502 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27586 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8397 |
| IRS990/PrincipalOfficerNm | 0 | SHELBA SCHEFFNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community health worker education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth Mental Health |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Payments from regional AHEC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Diabetes Prevention |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Program fees various |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7666 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANTI-TOBACCO EDUCATION AND RUN PREVENTION PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220713 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 75553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215607 |
| IRS990/PYTotalExpensesAmt | 0 | 291160 |
| IRS990/PYTotalRevenueAmt | 0 | 316687 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62235 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 189122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 267505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1188624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 386548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1188624 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 267505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1188624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1188698 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40054 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Current Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit card payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4228 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 606 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2654 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return available at office and reviewed at board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Staff development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board meetings and retrea |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Educational expense-progr |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Internet Web service/tele |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Tolls & parking |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Trainee travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Site development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Membership Dues 143. 0. 143. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Board Expenses 323. 0. 323. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Moving Costs 449. 0. 449. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Equipment Repairs 825. 0. 825. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Service Charges 39. 0. 39. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Management Fee 1883. 0. 1883. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Telephone and Telecommunications 5194. 0. 5194. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Continuing Education 265. 265. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5568 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5568 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114102 |
| IRS990/TotalAssetsEOYAmt | 0 | 178299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114102 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 178299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 267505 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268222 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 196788 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61864 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464583 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 178299 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29426 |
| IRS990/TravelGrp/TotalAmt | 0 | 29426 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 107842 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.