Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1874842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$141,789
Down $36,510 (-20%) from 2017
Net Assets
Down$138,826
Down $36,819 (-21%) from 2017
Liabilities
Up$2,963
Up $309 (+12%) from 2017
Revenue
Down$257,033
Down $207,550 (-45%) from 2017
Expenses
Down$293,852
Down $108,496 (-27%) from 2017
Net Income
Down-$36,819
Down $99,054 (-159%) from 2017
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 | $148,877 | $108,740 | ▼ $40,137 |
| Savings and Temporary Cash Investments | $15,591 | $15,607 | ▲ $16 |
| Prepaid Expenses and Deferred Charges | $8,397 | $6,686 | ▼ $1,711 |
| Land, Buildings, and Equipment, Net | $4,228 | $5,271 | ▲ $1,043 |
| Inventories for Sale or Use | $600 | $600 | → $0 |
| Total Assets | $178,299 | $141,789 | ▼ $36,510 |
| Other Assets Total | $606 | $4,885 | ▲ $4,279 |
| Liabilities | |||
| Other Liabilities | $2,654 | $2,963 | ▲ $309 |
| Total Liabilities | $2,654 | $2,963 | ▲ $309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,077 | $126,846 | ▼ $43,231 |
| Temporarily Rstr Net Assets | $5,568 | $11,980 | ▲ $6,412 |
| Total Net Assets Fund Balance | $175,645 | $138,826 | ▼ $36,819 |
| Total Liabilities and Net Assets / Fund Balance | $178,299 | $141,789 | ▼ $36,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,271 | $41,331 | $46,602 |
| Other Assets Org | $4,585 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Youngfelt | Executive Director | FT | $67,695 | $67,695 |
| Name | Title |
|---|---|
| Tina Clymer | Chairman |
| Linda Seidel | Vice Chairman |
| Sharon Brown | Secretary |
| Andrea Andrae | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $230,513 |
| Other Expenses | $63,289 |
| Grants and Similar Amounts Paid | $50 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $89,616 | $48,885 | $0 | $138,501 |
| Current Officers, Directors, Trustees, and Key Employees | $36,244 | $31,462 | $0 | $67,706 |
| Fees for Services Other | $20,137 | $0 | $0 | $20,137 |
| Payroll Taxes | $10,617 | $8,252 | $0 | $18,869 |
| Travel | $13,196 | $0 | $0 | $13,196 |
| Occupancy | $3,133 | $3,133 | $0 | $6,266 |
| Other Employee Benefits | $3,053 | $1,579 | $0 | $4,632 |
| Fees for Services Accounting | $0 | $4,523 | $0 | $4,523 |
| Other Expenses | $0 | $4,256 | $0 | $4,256 |
| Insurance | $0 | $3,875 | $0 | $3,875 |
| All Other Expenses | $150 | $1,639 | $0 | $1,789 |
| Depreciation Depletion | $0 | $1,277 | $0 | $1,277 |
| Office Expenses | $0 | $1,202 | $0 | $1,202 |
| Pension Plan Contributions | $805 | $0 | $0 | $805 |
| Conferences and Meetings | $0 | $735 | $0 | $735 |
| Fees for Services Legal | $0 | $50 | $0 | $50 |
| Grants to Domestic Orgs | $50 | - | - | $50 |
| Total Functional Expenses | $182,984 | $110,868 | $0 | $293,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit cards payable | $2,346 |
| SUI Withheld | $617 |
“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”
“Postage and Delivery 151. 0. 151. 0.”
“Board Expenses 248. 0. 248. 0.”
“Equipment Repairs 1050. 0. 1050. 0.”
“Educational expense 150. 150. 0. 0.”
“Bank Service Charges 117. 0. 117. 0.”
“Miscellaneous 73. 0. 73. 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 | 2500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1789 |
| 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 | 148877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67706 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 48885 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 89616 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 138501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 735 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 63289 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230513 |
| IRS990/CYTotalExpensesAmt | 0 | 293852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257033 |
| 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 | 1277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1277 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4523 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4523 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20137 |
| 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 | ANDREA ANDRAE |
| 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 | 67695 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 67461 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46602 |
| 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 | 175645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138826 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6266 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4885 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4632 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and Telecommunications |
| 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 | 4256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2654 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2963 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18869 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6686 |
| 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 | 15750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290 |
| IRS990/PYOtherExpensesAmt | 0 | 98303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303500 |
| IRS990/PYTotalExpensesAmt | 0 | 402348 |
| IRS990/PYTotalRevenueAmt | 0 | 464583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36819 |
| 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 | 187056 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1048597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| 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 | 1048597 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1048597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1048675 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Current Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Lease security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUI Withheld |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit cards payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5271 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2963 |
| 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 | Postage and Delivery 151. 0. 151. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Board Expenses 248. 0. 248. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Equipment Repairs 1050. 0. 1050. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Educational expense 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Service Charges 117. 0. 117. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous 73. 0. 73. 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 |
| 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 | 11980 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 178299 |
| IRS990/TotalAssetsEOYAmt | 0 | 141789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 141789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69961 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138826 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 15283 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187056 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67695 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257033 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 178299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 141789 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13196 |
| IRS990/TravelGrp/TotalAmt | 0 | 13196 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.