Civic Intelligence

Valley Community Health Centers

990 • Fiscal year 2013 • EIN 27-0056777

Jun 01, 2012 to May 31, 2013 • Filed on Sep 24, 2013

PO Box 16058267-4103
Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,971,813

Down $107,954 (-5.2%) from 2012

Net Assets

Down

$1,477,779

Down $89,786 (-5.7%) from 2012

Liabilities

Down

$494,034

Down $18,168 (-3.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,126,279

Up $229,730 (+7.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,029,542Liabilities 2011: $551,923Net Assets 2011: $1,477,6192011Assets 2012: $2,079,767Liabilities 2012: $512,202Net Assets 2012: $1,567,5652012Assets 2013: $1,971,813Liabilities 2013: $494,034Net Assets 2013: $1,477,7792013Assets 2014: $2,796,423Liabilities 2014: $485,028Net Assets 2014: $2,311,3952014Assets 2015: $2,917,245Liabilities 2015: $449,678Net Assets 2015: $2,467,5672015Assets 2016: $3,811,184Liabilities 2016: $738,007Net Assets 2016: $3,073,1772016Assets 2017: $3,941,949Liabilities 2017: $731,634Net Assets 2017: $3,210,3152017Assets 2018: $4,397,391Liabilities 2018: $542,849Net Assets 2018: $3,854,5422018Assets 2019: $4,782,630Liabilities 2019: $474,242Net Assets 2019: $4,308,3882019Assets 2021: $9,000,942Liabilities 2021: $2,641,660Net Assets 2021: $6,359,2822021Assets 2022: $8,622,580Liabilities 2022: $1,839,529Net Assets 2022: $6,783,0512022Assets 2023: $9,341,221Liabilities 2023: $1,955,398Net Assets 2023: $7,385,8232023Assets 2024: $11,156,059Liabilities 2024: $2,024,291Net Assets 2024: $9,131,7682024Assets 2025: $11,818,250Liabilities 2025: $2,605,169Net Assets 2025: $9,213,0812025

Highlighted filing

2013

Assets$1,971,813
Liabilities$494,034
Net Assets$1,477,779

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,184,1592011Expenses 2012: $2,896,5492012Expenses 2013: $3,126,2792013Revenue 2014: $4,265,446Expenses 2014: $3,431,830Net Income 2014: $833,6162014Revenue 2015: $3,793,461Expenses 2015: $3,936,984Net Income 2015: -$143,5232015Revenue 2016: $4,377,952Expenses 2016: $3,769,753Net Income 2016: $608,1992016Revenue 2017: $3,910,803Expenses 2017: $3,773,665Net Income 2017: $137,1382017Revenue 2018: $4,758,279Expenses 2018: $4,104,737Net Income 2018: $653,5422018Revenue 2019: $5,202,064Expenses 2019: $4,737,958Net Income 2019: $464,1062019Revenue 2021: $7,588,234Expenses 2021: $5,823,706Net Income 2021: $1,764,5282021Revenue 2022: $7,209,288Expenses 2022: $6,785,519Net Income 2022: $423,7692022Revenue 2023: $7,827,765Expenses 2023: $7,224,993Net Income 2023: $602,7722023Revenue 2024: $9,839,537Expenses 2024: $8,093,592Net Income 2024: $1,745,9452024Revenue 2025: $8,897,388Expenses 2025: $8,816,075Net Income 2025: $81,3132025

Highlighted filing

2013

Revenue-
Expenses$3,126,279
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$3,036,493
Mission and Program Overview

Mission

SEE PART 1, LINE 1

Filing and Contact Details

Filer

EIN
27-0056777
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0143782
IRS990/AccountsPayableAccruedExpenses/EOY0137646
IRS990/AccountsReceivable/BOY0256678
IRS990/AccountsReceivable/EOY0290438
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF VALLEY COMMUNITY HEALTH CENTERS PROVIDES COMMUNITY OWNED PRIMARY AND PREVENTATIVE CARE OFFERING BROAD BASED ACCESS IN A CARING ENVIRONMENT. WE PROMOTE EXCELLENCE, AFFORDABLE HEALTHCARE, MEETING THE NEEDS OF ALL.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 160
IRS990/AddressPrincipalOfficerUS/City0NORTHWOOD
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode0582674103
IRS990/AllOtherContributions033840
IRS990/AllOtherExpenses/ManagementAndGeneral041528
IRS990/AllOtherExpenses/ProgramServices033286
IRS990/AllOtherExpenses/Total074814
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0498140
IRS990/CashNonInterestBearing/EOY0443705
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0149013
IRS990/CompCurrentOfficersDirectors/Total0149013
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0753299
IRS990/ContributionsGrantsPriorYear0757193
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY014642
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices098141
IRS990/DepreciationDepletion/Total098141
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE COMMUNITY BASED PRIMARY AND PREVENTATIVE MEDICAL AND DENTAL CARE SUBSIDIZED WITH GRANT MONEY BASED ON ABILITY TO PAY FOLLOWING THE FEDERAL GRANT'S GUIDELINES. THERE WERE A TOTAL OF 18,678 MEDICAID AND DENTAL ENCOUNTERS FOR THE NUMBER OF PATIENTS SERVED DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02724141
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0SALLI LOU ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1AMY REDDING
IRS990/Form990PartVIISectionA/NamePerson2CAROL GIERSZEWSKI
IRS990/Form990PartVIISectionA/NamePerson3DAVID KORSMO
IRS990/Form990PartVIISectionA/NamePerson4SUE TROSEN
IRS990/Form990PartVIISectionA/NamePerson5CHRIS GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson6MARY SEAWORTH
IRS990/Form990PartVIISectionA/NamePerson7BETSY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson8CHARLES GILLESPIE
IRS990/Form990PartVIISectionA/NamePerson9BRUCE GUSTAVSON
IRS990/Form990PartVIISectionA/NamePerson10JUDY KNUTSON
IRS990/Form990PartVIISectionA/NamePerson11NICOLE FEICKERT KORSMO
IRS990/Form990PartVIISectionA/NamePerson12SHARON ERICSON
IRS990/Form990PartVIISectionA/NamePerson13ROBIN SILBERNAGEL
IRS990/Form990PartVIISectionA/NamePerson14LISA ERTMAN
IRS990/Form990PartVIISectionA/NamePerson15GRANT KORSMO
IRS990/Form990PartVIISectionA/NamePerson16CONDETTA NESS
IRS990/Form990PartVIISectionA/NamePerson17JACKIE NORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1292995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1328088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1430529
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15120781
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16128157
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17110424
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15DENTIST
IRS990/Form990PartVIISectionA/Title16NURSE PRACTITIONER
IRS990/Form990PartVIISectionA/Title17DENTIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0719459
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03036493
IRS990/GrossRents/Real012821
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral09157
IRS990/Insurance/ProgramServices02023
IRS990/Insurance/Total011180
IRS990/Interest/ProgramServices010879
IRS990/Interest/Total010879
IRS990/InvestmentIncomeCurrentYear0517
IRS990/InvestmentIncome/ExclusionAmount0517
IRS990/InvestmentIncomePriorYear0676
IRS990/InvestmentIncome/TotalRevenueColumn0517
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0796558
IRS990/LandBuildingsEquipmentBasis01742754
IRS990/LandBuildingsEquipmentBasisNet/BOY01044337
IRS990/LandBuildingsEquipmentBasisNet/EOY0946196
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01525
IRS990/MiscellaneousRevenue/TotalRevenueColumn01525
IRS990/MissionDescription0SEE PART 1, LINE 1
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0368420
IRS990/MortNotesPyblSecuredInvestProp/EOY0341746
IRS990/NameOfPrincipalOfficerPerson0SHARON ERICSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01567565
IRS990/NetAssetsOrFundBalancesEOY01477779
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome012821
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012821
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral087
IRS990/Occupancy/ProgramServices0103101
IRS990/Occupancy/Total0103188
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045163
IRS990/OtherEmployeeBenefits/ProgramServices0327908
IRS990/OtherEmployeeBenefits/Total0373071
IRS990/OtherExpensePriorYear01147800
IRS990/OtherExpensesCurrentYear0985546
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0108128
IRS990/OtherExpenses/ManagementAndGeneral129642
IRS990/OtherExpenses/ManagementAndGeneral22429
IRS990/OtherExpenses/ProgramServices0156378
IRS990/OtherExpenses/ProgramServices1214291
IRS990/OtherExpenses/ProgramServices285853
IRS990/OtherExpenses/ProgramServices350372
IRS990/OtherExpenses/Total0264506
IRS990/OtherExpenses/Total1243933
IRS990/OtherExpenses/Total288282
IRS990/OtherExpenses/Total350372
IRS990/OtherRevenueCurrentYear0227370
IRS990/OtherRevenueMisc/BusinessCode0622110
IRS990/OtherRevenueMisc/BusinessCode1621110
IRS990/OtherRevenueMisc/BusinessCode2621110
IRS990/OtherRevenueMisc/Description0MEANINGFUL USE INCENTI
IRS990/OtherRevenueMisc/Description1MEDICAID SETTLEMENTS
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0106250
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome196887
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome29887
IRS990/OtherRevenueMisc/TotalRevenueColumn0106250
IRS990/OtherRevenueMisc/TotalRevenueColumn196887
IRS990/OtherRevenueMisc/TotalRevenueColumn29887
IRS990/OtherRevenuePriorYear062809
IRS990/OtherSalariesAndWages/ProgramServices01618649
IRS990/OtherSalariesAndWages/Total01618649
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY042838
IRS990/PrepaidExpensesDeferredCharges/EOY037184
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenueCY02055307
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear02165817
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02055307
IRS990/ProgramServiceRevenue/TotalRevenueColumn02055307
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-89786
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real012821
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02282677
IRS990/RevenuesLessExpensesCY0-89786
IRS990/RevenuesLessExpensesPriorYear089946
IRS990/SalariesEtcCurrentYear02140733
IRS990/SalariesEtcPriorYear01748749
IRS990/SavingsAndTempCashInvestments/BOY0237774
IRS990/SavingsAndTempCashInvestments/EOY0254290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0753298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0757193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0849540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0897630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0978334
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04235995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04017
IRS990ScheduleA/GrossInvestmentIncome170/Total08151
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010803635
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0227370
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year062809
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years094263
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0101308
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013649
IRS990ScheduleA/OtherIncome170/Total0499399
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93340
IRS990ScheduleA/PublicSupportTotal17004235995
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0753298
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0757193
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0849540
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0897630
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0978334
IRS990ScheduleA/Total170/Total04235995
IRS990ScheduleA/TotalSupport04743545
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0665263
IRS990ScheduleD/Buildings/Depreciation088715
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0753978
IRS990ScheduleD/Equipment/BookValue0174816
IRS990ScheduleD/Equipment/Depreciation0624260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0799076
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03126279
IRS990ScheduleD/Land/BookValue040000
IRS990ScheduleD/Land/OtherCostOrOtherBasis040000
IRS990ScheduleD/LeaseholdImprovements/BookValue066117
IRS990ScheduleD/LeaseholdImprovements/Depreciation083583
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0149700
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03036493
IRS990ScheduleD/TotalExpensesPerForm99003126279
IRS990ScheduleD/TotalOfBookValueLandBuildings0946196
IRS990ScheduleD/TotalRevenuePerForm99003036493
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03126279
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03036493
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL NEW BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST FORM TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO'S PERFORMANCE IS EVALUATED ON AN ANNUAL BASIS AND THE EVALUATION IS BASED ON MEETING JOB DESCRIPTION REQUIREMENTS AND MUTUAL GOALS SET BY THE BOARD AND THE CEO. SATISFACTORY PERFORMANCE IS AWARDED A WAGE ADJUSTMENT. WAGES ARE SET USING THE CHAMPS (A CHC MEMBER ORGANIZATION) SALARY SURVEY. THE CFO'S PERFORMANCE IS REVIEWED BY THE CEO AND THE EVALUATION IS BASED ON THE JOB DESCRIPTION REQUIREMENTS. SATISFACTORY PERFORMANCE MAY BE AWARDED A WAGE ADJUSTMENT. THE WAGE SCALE IS ALSO CALCULATED USING THE CHAMPS SALARY SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.61$9.21$8.90$8.82$0.08
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.02$9.13$9.84$8.09$1.75
2023Detailed filing. Detailed filing data is available for this year.$9.34$1.96$7.39$7.83$7.22$0.60
2022Detailed filing. Detailed filing data is available for this year.$8.62$1.84$6.78$7.21$6.79$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.00$2.64$6.36$7.59$5.82$1.76
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.47$4.31$5.20$4.74$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.54$3.85$4.76$4.10$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.73$3.21$3.91$3.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.74$3.07$4.38$3.77$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.45$2.47$3.79$3.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.49$2.31$4.27$3.43$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.49$1.48$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.51$1.57$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.55$1.48$3.18