Civic Intelligence

Branches Recovery Centers

990 • Fiscal year 2023 • EIN 26-1119206

Aug 01, 2022 to Jul 31, 2023 • Filed on Mar 22, 2024

Organization Profilewww.branches.org
1102 Dow StreetMurfreesboro, TN 37130

(615) 904-7170

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

60th percentile

$83,670

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$791,129

Up $16,214 (+2.1%) from 2022

Net Assets

Up

$671,807

Up $56,152 (+9.1%) from 2022

Liabilities

Down

$119,322

Down $39,938 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Down

$1,590,475

Down $28,149 (-1.7%) from 2022

Expenses

Up

$1,534,323

Up $39,000 (+2.6%) from 2022

Net Income

Down

$56,152

Down $67,149 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $23,894Liabilities 2011: $2,176Net Assets 2011: $21,7182011Assets 2012: $49,410Liabilities 2012: $7,577Net Assets 2012: $41,8332012Assets 2013: $42,818Liabilities 2013: $3,227Net Assets 2013: $39,5912013Assets 2014: $53,140Liabilities 2014: $2,382Net Assets 2014: $50,7582014Assets 2015: $124,338Liabilities 2015: $11,873Net Assets 2015: $112,4652015Assets 2016: $446,225Liabilities 2016: $210,431Net Assets 2016: $235,7942016Assets 2017: $557,880Liabilities 2017: $185,275Net Assets 2017: $372,6052017Assets 2020: $649,739Liabilities 2020: $253,367Net Assets 2020: $396,3722020Assets 2021: $676,757Liabilities 2021: $184,403Net Assets 2021: $492,3542021Assets 2022: $774,915Liabilities 2022: $159,260Net Assets 2022: $615,6552022Assets 2023: $791,129Liabilities 2023: $119,322Net Assets 2023: $671,8072023Assets 2024: $719,142Liabilities 2024: $105,981Net Assets 2024: $613,1612024Assets 2025: $793,804Liabilities 2025: $36,681Net Assets 2025: $757,1232025

Highlighted filing

2023

Assets$791,129
Liabilities$119,322
Net Assets$671,807
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,5842011Expenses 2012: $409,3472012Expenses 2013: $442,3712013Revenue 2014: $502,490Expenses 2014: $493,203Net Income 2014: $9,2872014Revenue 2015: $653,413Expenses 2015: $629,794Net Income 2015: $23,6192015Revenue 2016: $779,034Expenses 2016: $697,004Net Income 2016: $82,0302016Revenue 2017: $930,927Expenses 2017: $794,116Net Income 2017: $136,8112017Revenue 2020: $1,247,275Expenses 2020: $1,291,769Net Income 2020: -$44,4942020Revenue 2021: $1,478,026Expenses 2021: $1,382,044Net Income 2021: $95,9822021Revenue 2022: $1,618,624Expenses 2022: $1,495,323Net Income 2022: $123,3012022Revenue 2023: $1,590,475Expenses 2023: $1,534,323Net Income 2023: $56,1522023Revenue 2024: $1,426,900Expenses 2024: $1,454,647Net Income 2024: -$27,7472024Revenue 2025: $1,538,013Expenses 2025: $1,394,051Net Income 2025: $143,9622025

Highlighted filing

2023

Revenue$1,590,475
Expenses$1,534,323
Net Income$56,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,590,475
Mission and Program Overview

Mission

Branches is a non-profit organization that facilitates hope, healing, and growth through compassionate mental and emotional health care rooted in Christ-centered values

To provide counseling and support services to facilitate hope and healing for the whole person, mentally, physically and spiritually to individuals, couples and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,858$397,462▼ $396
Cash and Non-Interest-Bearing Accounts$252,610$295,706▲ $43,096
Accounts Receivable$101,023$66,603▼ $34,420
Intangible Assets$22,561$21,328▼ $1,233
Pledges and Grants Receivable$0$9,167▲ $9,167
Prepaid Expenses and Deferred Charges$485$485→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$774,915$791,129▲ $16,214
Other Assets Total$378$378→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,430$70,285▼ $32,145
Accounts Payable and Accrued Expenses$49,031$40,414▼ $8,617
Deferred Revenue$7,799$8,623▲ $824
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$159,260$119,322▼ $39,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,967$611,208▲ $3,241
Net Assets With Donor Restrictions$7,688$60,599▲ $52,911
Total Net Assets Fund Balance$615,655$671,807▲ $56,152
Total Liabilities and Net Assets / Fund Balance$774,915$791,129▲ $16,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,153$88,025$447,178
Equipment$30,959$20,391$51,350
Other Land Buildings$7,350$0$7,350
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua CourtneyExecutive Director, Service ProviderFT$83,670$83,670
Mike CourtneyDirector, Service ProviderPT$24,694$24,694

Board Members and Trustees

NameTitle
Jonas BeilerDirector
Maranee StowellDirector
Robert CollierDirector
Steve ParsonsDirector
Cindy RobyDirector/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tracey RobisonCounseling Services1102 Dow Street, Murfreesboro, TN 37130$108,737
Revenue and Support

Revenue Composition

Contributions and Grants
$314,423
Program Service Revenue
$1,275,296
Investment Income
$756
Other Revenue
$0
All Other Contributions
$314,423
Change in Net Assets
$56,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,626,475
Total Revenue per Form 990
$1,590,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,907
Salaries, Compensation, and Employee Benefits$421,416
Total Fundraising Expense$83,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$816,175$0$0$816,175
Other Salaries and Wages$129,335$175,932$50,150$355,417
Other Expenses$73,025$0$0$73,025
Office Expenses$49,293$6,838$3,394$59,525
Current Officers, Directors, Trustees, and Key Employees$0$42,002$0$42,002
Occupancy$19,270$6,255$6,159$31,684
Advertising$693$12,109$18,246$31,048
Information Technology$22,328$2,791$2,791$27,910
Payroll Taxes-$23,997$0$23,997
Depreciation Depletion$17,546$2,039$2,039$21,624
Fees for Services Accounting$7,618$7,491$0$15,109
Insurance$9,423$1,177$1,177$11,777
Interest$0$3,139$0$3,139
Conferences and Meetings$3,020$31$0$3,051
Travel$0$390$0$390
Total Functional Expenses$1,166,176$284,191$83,956$1,534,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,323
Expenses per Audited Statements$1,534,323
Total Expenses per Form 990$1,534,323
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 2

“Joshua Courtney, Executive Director and Mike Courtney, Director, are son and father.”

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

“Form 990, Part VI, Section B, Line 11b - The 990 is made available to all board members.”

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

“Form 990, Part VI, Section B, Line 12c - The Board of Directors annually reviews the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - The Board of Directors reviews and approves Executive Director compensation changes”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Branches Recovery Centers
EIN
26-1119206
Phone
6159047170
Address
1102 Dow Street, Murfreesboro, TN 37130
Doing Business As
Branches Counseling Center

Signing Officer

Name
Joshua Courtney
Title
Executive Director
Phone
6159047170
Signed
2024-03-22

Organization Details

Principal Officer
Joshua Courtney
Formed
2007
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counselor and Coaching Fees”

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt01590475
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02791
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02791
IRS990/InformationTechnologyGrp/ProgramServicesAmt022328
IRS990/InformationTechnologyGrp/TotalAmt027910
IRS990/InsuranceGrp/FundraisingAmt01177
IRS990/InsuranceGrp/ManagementAndGeneralAmt01177
IRS990/InsuranceGrp/ProgramServicesAmt09423
IRS990/InsuranceGrp/TotalAmt011777
IRS990/IntangibleAssetsGrp/BOYAmt022561
IRS990/IntangibleAssetsGrp/EOYAmt021328
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03139
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397462
IRS990/LandBldgEquipCostOrOtherBssAmt0505878
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide counseling and support services to facilitate hope and healing for the whole person, mentally, physically and spiritually, to individuals, couples and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070285
IRS990/NetAssetsOrFundBalancesBOYAmt0615655
IRS990/NetAssetsOrFundBalancesEOYAmt0671807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0611208
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06159
IRS990/OccupancyGrp/ManagementAndGeneralAmt06255
IRS990/OccupancyGrp/ProgramServicesAmt019270
IRS990/OccupancyGrp/TotalAmt031684
IRS990/OfficeExpensesGrp/FundraisingAmt03394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06838
IRS990/OfficeExpensesGrp/ProgramServicesAmt049293
IRS990/OfficeExpensesGrp/TotalAmt059525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378
IRS990/OtherAssetsTotalGrp/EOYAmt0378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Provision for Uncollected Services
IRS990/OtherExpensesGrp/Desc1Weight Loss Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt018450
IRS990/OtherExpensesGrp/ProgramServicesAmt173025
IRS990/OtherExpensesGrp/TotalAmt018450
IRS990/OtherExpensesGrp/TotalAmt173025
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023997
IRS990/PayrollTaxesGrp/TotalAmt023997
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09167
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485
IRS990/PrincipalOfficerNm0Joshua Courtney
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medical Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01044491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230805
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide medical and weight loss support services to facilitate healing and hope for the whole person, mentally, physically and spiritually. The organization provided these support services with 2,536 client hours and $16,400 in free or discounted services to those who could not afford to pay.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$791,129
Liabilities
$119,322
Net assets
$671,807
Revenue
$1,590,475
Expenses
$1,534,323
Net income
$56,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$1.54$1.39$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.43$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.59$1.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$1.62$1.50$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.49$1.48$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.93$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits