Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-1119132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,385,063
Up $129,400 (+10%) from 2015
Net Assets
Up$1,295,459
Up $124,443 (+11%) from 2015
Liabilities
Up$89,604
Up $4,957 (+5.9%) from 2015
Revenue
Up$758,297
Up $140,324 (+23%) from 2015
Expenses
Up$725,345
Up $356,997 (+97%) from 2015
Net Income
Down$32,952
Down $216,673 (-87%) from 2015
To develop an infrastructure to maximize access and utilization of health services and to leverage available resources to assure improved health status for chatham county residents.
To develop an infrastructure to maximize access and utilization of health services and to leverage available resources to assure improved health status for chatham county residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,268,205 | $1,254,711 | ▼ $13,494 |
| Accounts Receivable | $5,241 | $108,684 | ▲ $103,443 |
| Prepaid Expenses and Deferred Charges | - | $15,156 | - |
| Land, Buildings, and Equipment, Net | $0 | $6,512 | ▲ $6,512 |
| Total Assets | $1,273,446 | $1,385,063 | ▲ $111,617 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,093 | $82,501 | ▲ $61,408 |
| Other Liabilities | $0 | $7,103 | ▲ $7,103 |
| Total Liabilities | $21,093 | $89,604 | ▲ $68,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,252,353 | $1,295,459 | ▲ $43,106 |
| Total Net Assets Fund Balance | $1,252,353 | $1,295,459 | ▲ $43,106 |
| Total Liabilities and Net Assets / Fund Balance | $1,273,446 | $1,385,063 | ▲ $111,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,512 | $37,881 | $44,393 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Hayes | Executive Director | FT | $90,984 | $90,984 |
| Name | Title |
|---|---|
| Diane Weems Md | Board Chair |
| Dr Mark Johnson | Vice Chair |
| Adam Walker | Member |
| Brandon Gaffney | Member |
| Sister Pat Barber | Member |
| Jennifer Wright | Planning & Eval Comm |
| Albert Grandy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $471,818 |
| Salaries, Compensation, and Employee Benefits | $253,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $258,776 | $17,977 | - | $276,753 |
| Other Salaries and Wages | $109,413 | $26,370 | - | $135,783 |
| Current Officers, Directors, Trustees, and Key Employees | $72,787 | $18,197 | - | $90,984 |
| Payroll Taxes | $15,523 | $3,952 | - | $19,475 |
| Travel | $16,865 | $1,464 | - | $18,329 |
| Insurance | $10,379 | $2,886 | - | $13,265 |
| Occupancy | - | $12,581 | - | $12,581 |
| Other Expenses | $8,326 | $7,145 | - | $8,326 |
| All Other Expenses | $5,602 | $2,364 | - | $7,966 |
| Depreciation Depletion | $7,893 | - | - | $7,893 |
| Other Employee Benefits | $2,835 | $4,450 | - | $7,285 |
| Office Expenses | $5,078 | $1,664 | - | $6,742 |
| Total Functional Expenses | $626,295 | $99,050 | $0 | $725,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $725,345 |
| Total Expenses per Audited Statements | $725,345 |
| Total Expenses per Form 990 | $725,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,103 |
“The 990 is provided to the governing body before submission.”
“The board of directors oversees the written conflict of interest policy and annual disclosure requirements.”
“The board of directors determines and approves salary amounts for all paid positions. An annual review by the board approves all changes in”
“Documents will be made available to the public upon request.”
“No documents were requested or provided to the public.”
“Contract services: program service expenses 258,776. Management and general expenses 17,977. Fundraising expenses 0. Total expenses 276,753.”
“To adjust prior year property & equipment accounts and related depreciation 10,153. Rounding 1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AN INFRASTRUCTURE TO MAXIMIZE ACCESS AND UTILIZATION OF HEALTH SERVICES AND TO LEVERAGE AVAILABLE RESOURCES TO ASSURE IMPROVED HEALTH STATUS FOR CHATHAM COUNTY RESIDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 9393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHATHAM COUNTY HEALTH DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9126445200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 OGELTHORPE PROFESSIONAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31416 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1268205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1254711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 757813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 484 |
| IRS990/CYOtherExpensesAmt | 0 | 471818 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253527 |
| IRS990/CYTotalExpensesAmt | 0 | 725345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 758297 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7893 |
| IRS990/Desc | 0 | DELIVER HEALTH CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS IN CHATHAM COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 626295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 258776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276753 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE WEEMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT GRANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER PAT BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90984 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PLANNING & EVAL COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 748420 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 758297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 484 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44393 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AN INFRASTRUCTURE TO MAXIMIZE ACCESS AND UTILIZATION OF HEALTH SERVICES AND TO LEVERAGE AVAILABLE RESOURCES TO ASSURE IMPROVED HEALTH STATUS FOR CHATHAM COUNTY RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1252353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1295459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6742 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7285 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBGRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135783 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15156 |
| IRS990/PrincipalOfficerNm | 0 | LISA HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 573961 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 317655 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146251 |
| IRS990/PYTotalExpensesAmt | 0 | 463906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 573966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 757813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 573961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3455220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3455220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 757813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 573961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3455220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3455709 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6512 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OVERSEES THE WRITTEN CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES SALARY AMOUNTS FOR ALL PAID POSITIONS. AN ANNUAL REVIEW BY THE BOARD APPROVES ALL CHANGES IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS WERE REQUESTED OR PROVIDED TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 258,776. MANAGEMENT AND GENERAL EXPENSES 17,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO ADJUST PRIOR YEAR PROPERTY & EQUIPMENT ACCOUNTS AND RELATED DEPRECIATION 10,153. ROUNDING 1. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.