Civic Intelligence

Appalachian Mountain Project Access Inc

990 • Fiscal year 2017 • EIN 26-2102040

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization Profilewww.appalachianmountainpa.org
809 S Roan StreetJohnson City, TN 37601

(423) 232-6700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$46,163

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$417,156

Up $190,402 (+84%) from 2016

Net Assets

Up

$378,937

Up $180,304 (+91%) from 2016

Liabilities

Up

$38,219

Up $10,098 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin47th percentile

Revenue

Up

$9,061,085

Up $73,051 (+0.8%) from 2016

Expenses

Down

$8,880,781

Down $42,092 (-0.5%) from 2016

Net Income

Up

$180,304

Up $115,143 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $165,869Liabilities 2015: $32,397Net Assets 2015: $133,4722015Assets 2016: $226,754Liabilities 2016: $28,121Net Assets 2016: $198,6332016Assets 2017: $417,156Liabilities 2017: $38,219Net Assets 2017: $378,9372017Assets 2018: $481,781Liabilities 2018: $25,986Net Assets 2018: $455,7952018Assets 2019: $544,562Liabilities 2019: $43,179Net Assets 2019: $501,3832019Assets 2020: $727,855Liabilities 2020: $48,082Net Assets 2020: $679,7732020Assets 2021: $913,062Liabilities 2021: $65,209Net Assets 2021: $847,8532021Assets 2022: $1,105,071Liabilities 2022: $98,987Net Assets 2022: $1,006,0842022Assets 2023: $1,157,572Liabilities 2023: $127,744Net Assets 2023: $1,029,8282023Assets 2024: $1,518,729Liabilities 2024: $311,773Net Assets 2024: $1,206,9562024Assets 2025: $1,438,718Liabilities 2025: $223,348Net Assets 2025: $1,215,3702025

Highlighted filing

2017

Assets$417,156
Liabilities$38,219
Net Assets$378,937
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0Revenue 2015: $5,575,089Expenses 2015: $5,548,747Net Income 2015: $26,3422015Revenue 2016: $8,988,034Expenses 2016: $8,922,873Net Income 2016: $65,1612016Revenue 2017: $9,061,085Expenses 2017: $8,880,781Net Income 2017: $180,3042017Revenue 2018: $6,597,888Expenses 2018: $6,521,033Net Income 2018: $76,8552018Revenue 2019: $10,874,505Expenses 2019: $10,828,917Net Income 2019: $45,5882019Revenue 2020: $12,786,346Expenses 2020: $12,607,956Net Income 2020: $178,3902020Revenue 2021: $12,226,529Expenses 2021: $12,058,449Net Income 2021: $168,0802021Revenue 2022: $31,691,594Expenses 2022: $31,533,363Net Income 2022: $158,2312022Revenue 2023: $28,230,527Expenses 2023: $28,206,783Net Income 2023: $23,7442023Revenue 2024: $2,048,331Expenses 2024: $1,871,203Net Income 2024: $177,1282024Revenue 2025: $1,549,938Expenses 2025: $1,541,524Net Income 2025: $8,4142025

Highlighted filing

2017

Revenue$9,061,085
Expenses$8,880,781
Net Income$180,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$9,061,085
Mission and Program Overview

Mission

To establish a network of volunteer physicians to provide health care to individuals who would otherwise not receive it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,995$323,882▲ $212,887
Pledges and Grants Receivable$92,788$61,009▼ $31,779
Land, Buildings, and Equipment, Net$21,444$11,894▼ $9,550
Prepaid Expenses and Deferred Charges$1,527$2,002▲ $475
Total Assets$226,754$417,156▲ $190,402
Other Assets Total-$18,369-
Liabilities
Escrow Account Liability-$18,369-
Accounts Payable and Accrued Expenses$21,031$17,070▼ $3,961
Unsecured Notes Loans Payable$3,000--
Mortgage Notes Payable Secured by Investment Property$4,090$2,780▼ $1,310
Total Liabilities$28,121$38,219▲ $10,098
Net Assets / Fund Balance
Unrestricted Net Assets$198,633$360,120▲ $161,487
Temporarily Rstr Net Assets-$18,817-
Total Net Assets Fund Balance$198,633$378,937▲ $180,304
Total Liabilities and Net Assets / Fund Balance$226,754$417,156▲ $190,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,894$90,275$102,169
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley B BlairInterim Executive DirectorFT$20,163$26,000$46,163

Board Members and Trustees

NameTitle
Kim KeithPresident
Michael ManningVice-chair
Dr James HoltMember
Dr Trey RobertsonMember
Melissa HopkinsMember
Shannon AlvaradoMember
Tina HollandsworthMember
Todd NorrisMember
Kimberly HollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,586,483
Program Service Revenue
$473,900
Investment Income
$702
Other Revenue
$0
All Other Contributions
$8,351,483
Change in Net Assets
$180,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,061,085
Total Revenue per Audited Statements
$9,061,085
Total Revenue per Form 990
$9,061,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,257,072
Other Expenses$390,920
Salaries, Compensation, and Employee Benefits$232,789
Total Fundraising Expense$11,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,257,072--$8,257,072
All Other Expenses$342,724$567$0$343,291
Other Salaries and Wages$135,126$26,762$5,035$166,923
Current Officers, Directors, Trustees, and Key Employees$9,471$33,149$4,736$47,356
Payroll Taxes$12,796$4,903$811$18,510
Occupancy$12,121$2,243$430$14,794
Depreciation Depletion$8,619$1,595$306$10,520
Fees for Services Accounting$0$6,841$0$6,841
Insurance$3,415$632$121$4,168
Office Expenses$2,681$496$95$3,272
Other Expenses$1,027$27$27$1,081
Advertising$649$278$0$927
Interest$414$77$15$506
Total Functional Expenses$8,791,026$78,004$11,751$8,880,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,880,781
Total Expenses per Audited Statements$8,880,781
Total Expenses per Form 990$8,880,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Appalachian Mountain Project Access Inc
EIN
26-2102040
Phone
4232326700
Address
809 S ROAN STREET, JOHNSON CITY, TN 37601

Signing Officer

Name
Ashley B Blair
Title
Executive Director
Phone
4232326700
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
64

Preparer

Firm
Appalachian CPA PC
Address
3 Red Bush Court, Johnson City, TN 37601
Preparer
Kenneth W Mccurry
Phone
4239264784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members reviewed 990 in corporate office”

Pt VI, Line 15A

“The executive director salary & related payroll taxes are paid by mountain states health alliance & are recorded as an in-kind contribution”

Pt VI, Line 15B

“Board members approve raises to all personnel”

Pt VI, Line 19

“Anyone requesting information may review the documents in the corporate office”

Form 990EZ, Part I, Line 16

“Software Maintenance Fees”

Form 990EZ, Part I, Line 16

“Equipment Rental”

Form 990EZ, Part I, Line 16

“In-Kind Medical Services”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“FURNITURE AND FIXTURES”

Form 990EZ, Part II, Line 24

“ORGANIZATIONAL FEES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED WAGES”

Form 990, Part IX, Line 24E

“Program direct cost 342479. 342479. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 245. 245. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 567. 0. 567. 0.”

Financial Statement Notes

Pt III, Line 4

“Artwork was donated in lieu of cash; to be sold in the future for cash for unrestricted use on program services”

Pt IV, Line 1B

“Management of custodial account for the remote area medical clinic (ram clinic)”

Pt IV, Line 2B

“Management of custodial account for the remote area medical clinic (ram clinic)”

Raw XML AppendixShowing 400 of 496 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/OtherSalariesAndWagesGrp/FundraisingAmt05035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04903
IRS990/PayrollTaxesGrp/ProgramServicesAmt012796
IRS990/PayrollTaxesGrp/TotalAmt018510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02002
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ASHLEY B BLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812990
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0NAVIGATOR PROGRAM GRANT
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PREMIUM ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08637911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08315149
IRS990/PYInvestmentIncomeAmt0-677
IRS990/PYOtherExpensesAmt0363479
IRS990/PYProgramServiceRevenueAmt0350800
IRS990/PYRevenuesLessExpensesAmt065161
IRS990/PYSalariesCompEmpBnftPaidAmt0244245
IRS990/PYTotalExpensesAmt08922873
IRS990/PYTotalRevenueAmt08988034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180304
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08586483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08637911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05164719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07127509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07205432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036722054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01408349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01441
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038130949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09060383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08987723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05574908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07301957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07205978
IRS990ScheduleA/Total509Grp/TotalAmt038130949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038132390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt018369
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DONATED ITEMS
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EndingBalanceAmt018369
IRS990ScheduleD/EquipmentGrp/BookValueAmt011894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102169
IRS990ScheduleD/ExpensesSubtotalAmt08880781
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTODIAL CASH - RAM CLINIC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUSTODIAL RECEIVABLES - RAM CLINIC
IRS990ScheduleD/RevenueSubtotalAmt09061085
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK WAS DONATED IN LIEU OF CASH; TO BE SOLD IN THE FUTURE FOR CASH FOR UNRESTRICTED USE ON PROGRAM SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF CUSTODIAL ACCOUNT FOR THE REMOTE AREA MEDICAL CLINIC (RAM CLINIC)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OF CUSTODIAL ACCOUNT FOR THE REMOTE AREA MEDICAL CLINIC (RAM CLINIC)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018369
IRS990ScheduleD/TotalExpensesPerForm990Amt08880781
IRS990ScheduleD/TotalRevenuePerForm990Amt09061085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09061085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08880781
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08257072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS REVIEWED 990 IN CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SALARY & RELATED PAYROLL TAXES ARE PAID BY MOUNTAIN STATES HEALTH ALLIANCE & ARE RECORDED AS AN IN-KIND CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVE RAISES TO ALL PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE REQUESTING INFORMATION MAY REVIEW THE DOCUMENTS IN THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software Maintenance Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind Medical Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM DIRECT COST 342479. 342479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS 245. 245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 567. 0. 567. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,156
Liabilities
$38,219
Net assets
$378,937
Revenue
$9,061,085
Expenses
$8,880,781
Net income
$180,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.22$1.55$1.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$2.05$1.87$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$28.2$28.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$31.7$31.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.85$12.2$12.1$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$12.8$12.6$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$10.9$10.8$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$6.60$6.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$9.06$8.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$8.99$8.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$5.58$5.55$0.03