Civic Intelligence

Community First Solutions

990 • Fiscal year 2019 • EIN 31-1150845

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.COMMUNITY-FIRST.ORG

View Organization Page

230 Ludlow StreetHamilton, OH 45011

(513) 785-4742

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$70,672,333

Up $1,154,786 (+1.7%) from 2018

Net Assets

Up

$57,905,109

Up $510,990 (+0.9%) from 2018

Liabilities

Up

$12,767,224

Up $643,796 (+5.3%) from 2018

Revenue And Expenses

Revenue

Up

$11,966,637

Up $471,014 (+4.1%) from 2018

Expenses

Down

$11,412,979

Down $1,131,559 (-9.0%) from 2018

Net Income

Up

$553,658

Up $1,602,573 (+153%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $47,078,482Liabilities 2010: $9,996,665Net Assets 2010: $37,081,8172010Assets 2011: $49,266,178Liabilities 2011: $4,446,988Net Assets 2011: $44,819,1902011Assets 2012: $50,522,432Liabilities 2012: $4,184,448Net Assets 2012: $46,337,9842012Assets 2013: $55,321,079Liabilities 2013: $4,186,567Net Assets 2013: $51,134,5122013Assets 2014: $59,491,518Liabilities 2014: $4,151,825Net Assets 2014: $55,339,6932014Assets 2015: $69,860,485Liabilities 2015: $12,780,760Net Assets 2015: $57,079,7252015Assets 2016: $68,286,077Liabilities 2016: $10,079,730Net Assets 2016: $58,206,3472016Assets 2017: $68,645,397Liabilities 2017: $10,536,840Net Assets 2017: $58,108,5572017Assets 2018: $69,517,547Liabilities 2018: $12,123,428Net Assets 2018: $57,394,1192018Assets 2019: $70,672,333Liabilities 2019: $12,767,224Net Assets 2019: $57,905,1092019Assets 2020: $79,457,055Liabilities 2020: $15,665,470Net Assets 2020: $63,791,5852020Assets 2021: $99,479,120Liabilities 2021: $31,236,260Net Assets 2021: $68,242,8602021Assets 2022: $93,786,541Liabilities 2022: $28,852,295Net Assets 2022: $64,934,2462022Assets 2023: $106,931,145Liabilities 2023: $33,280,507Net Assets 2023: $73,650,6382023Assets 2024: $121,069,136Liabilities 2024: $41,846,348Net Assets 2024: $79,222,7882024Assets 2025: $125,942,237Liabilities 2025: $42,026,371Net Assets 2025: $83,915,8662025

Highlighted filing

2019

Assets$70,672,333
Liabilities$12,767,224
Net Assets$57,905,109
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,682,7222010Expenses 2011: $1,002,0042011Expenses 2012: $944,5472012Expenses 2013: $2,477,1262013Revenue 2014: $4,900,288Expenses 2014: $4,815,879Net Income 2014: $84,4092014Revenue 2015: $6,581,112Expenses 2015: $6,208,143Net Income 2015: $372,9692015Revenue 2016: $10,946,652Expenses 2016: $10,799,049Net Income 2016: $147,6032016Revenue 2017: $11,474,881Expenses 2017: $11,575,446Net Income 2017: -$100,5652017Revenue 2018: $11,495,623Expenses 2018: $12,544,538Net Income 2018: -$1,048,9152018Revenue 2019: $11,966,637Expenses 2019: $11,412,979Net Income 2019: $553,6582019Revenue 2020: $12,385,420Expenses 2020: $11,876,261Net Income 2020: $509,1592020Revenue 2021: $13,306,151Expenses 2021: $10,617,981Net Income 2021: $2,688,1702021Revenue 2022: $10,334,022Expenses 2022: $8,133,716Net Income 2022: $2,200,3062022Revenue 2023: $11,090,024Expenses 2023: $8,612,342Net Income 2023: $2,477,6822023Revenue 2024: $9,399,413Expenses 2024: $7,381,943Net Income 2024: $2,017,4702024Revenue 2025: $12,598,596Expenses 2025: $9,479,768Net Income 2025: $3,118,8282025

Highlighted filing

2019

Revenue$11,966,637
Expenses$11,412,979
Net Income$553,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$14,214,682
Mission and Program Overview

Mission

To identify and develop innovative and sustainable programs that enhance individuals lives provided primarily through subsidiary organizations and partnerships.

To identify and develop innovative and sustainable programs that enhance individual lives provided primarily through subsidary organizations and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$48,100,201$49,581,766▲ $1,481,565
Land, Buildings, and Equipment, Net$10,393,506$9,937,789▼ $455,717
Investments in Publicly Traded Securities$8,352,983$9,280,575▲ $927,592
Prepaid Expenses and Deferred Charges$299,612$303,550▲ $3,938
Cash and Non-Interest-Bearing Accounts$1,021,473$215,638▼ $805,835
Inventories for Sale or Use$85,593$95,225▲ $9,632
Pledges and Grants Receivable$30,366$35,171▲ $4,805
Accounts Receivable$16,024$0▼ $16,024
Total Assets$69,517,547$70,672,333▲ $1,154,786
Other Assets Total$1,217,789$1,222,619▲ $4,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,583,666$5,365,524▼ $1,218,142
Accounts Payable and Accrued Expenses$3,146,822$3,794,247▲ $647,425
Other Liabilities$1,683,040$3,606,223▲ $1,923,183
Deferred Revenue$709,900$1,230▼ $708,670
Total Liabilities$12,123,428$12,767,224▲ $643,796
Net Assets / Fund Balance
Unrestricted Net Assets$57,394,119$57,905,109▲ $510,990
Total Net Assets Fund Balance$57,394,119$57,905,109▲ $510,990
Total Liabilities and Net Assets / Fund Balance$69,517,547$70,672,333▲ $1,154,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,372,808$2,123,443$10,496,251
Equipment$1,008,891$1,131,424$2,140,315
Land$444,575-$444,575
Other Land Buildings$111,515$213,705$325,220
Investment Program Related Org$2,989,665--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ThurmanFormer CEO-$1,796,398$1,809,092$1,809,092
Mark R ZoellnerCFOFT$226,379$13,870$240,249
Kenneth TepePsychiatristPT$188,109$18,260$206,369
Kelley LawrenceVP Health ServicesFT$158,121$20,939$179,060
Brett KirkpatrickPresident & CEOFT$157,727$7,118$164,845
Laura SheehanFull Time EmployeeFT$148,610$6,805$155,415
Richard BowerFull Time EmployeeFT$131,059$10,901$141,960
Tiffany PriceNurse PractitionerPT$122,850$2,553$125,403
Peter BoxerPsychiatristPT$111,551$3,892$115,443
Lisa HendersonFull Time EmployeePT$110,510$4,798$115,308
Ginger JusticeNurse PractitionerPT$105,721$7,663$113,384

Board Members and Trustees

NameTitle
Neil CohenChair
Randy OppenheimerVice Chair
Brian MarischenTrustee
Cathy KuhlTrustee
Clarissa LichliterTrustee
Daniel G GriesingerTrustee
Dr William FantTrustee
Greg KinchTrustee
John KirschTrustee
Jon WhalenTrustee
LYNDA O'CONNORTrustee
Marc BellisarioTrustee
Nick ZiepfelTrustee
Robert L WeigelTrustee
Rev John LewisSecretary
Margaret BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Night Owl CleaningHousekeeping4761 INDUSTRY DR E, Fairfield, OH 45014$835,710
RehabcareRehab Contracted Services3125 HAMILTON MASON RD, Hamilton, OH 45011$835,710
Rouse Heating And AirHeating And Air Cond Services4515 EATON ROAD, Hamilton, OH 45013$544,820
Lifeline Institutional PharmacyTechnology Solutions3699 SYMMES ROAD, Hamilton, OH 45015$401,664
Medication Managers LLCConsultant Pharmacists29930 NETWORK PLACE, Chicago, IL 60673$107,397
Revenue and Support

Revenue Composition

Contributions and Grants
$225,168
Program Service Revenue
$0
Investment Income
$668,299
Other Revenue
$11,073,170
All Other Contributions
$182,418
Change in Net Assets
$553,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,987,933
Salaries, Compensation, and Employee Benefits$5,341,242
Grants and Similar Amounts Paid$83,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,417,553--$4,417,553
Occupancy$1,718,497--$1,718,497
Fees for Services Other$1,195,046--$1,195,046
Depreciation Depletion$461,461--$461,461
Payroll Taxes$391,818$21,729-$413,547
Current Officers, Directors, Trustees, and Key Employees-$405,092-$405,092
Interest$259,338--$259,338
Advertising$179,934--$179,934
All Other Expenses$118,292--$118,292
Fees for Services Accounting$108,965--$108,965
Pension Plan Contributions$105,050--$105,050
Grants to Domestic Individuals$83,804--$83,804
Conferences and Meetings$82,888--$82,888
Fees for Services Legal$70,938--$70,938
Travel$61,724--$61,724
Other Expenses$61,170--$61,170
Office Expenses$56,862--$56,862
Insurance$46,404--$46,404
Total Functional Expenses$10,986,158$426,821$0$11,412,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,584
Fundraising Gross Income$12,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community First Classic$54,825$12,075$5,184$6,891
Total Events$54,825$12,075$18,584$-6,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Parties$3,606,223
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was reviewed by the governing body prior to filing the 990. However, some confidential information, such as donors, was redacted before sending.”

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

“Each director shall file annually a disclosure report on a form prepared by the corporation and approved by the directors, whereby the individual directors are provided a means of disclosing all outside interests which may create duality of interest, or potential conflicts of interest, as they conduct affairs of the corporation. Any director having a duality or possible conflict of interest on any matter should not vote or use his or her personal interest on the matter, and he or she should not be counted in determining the quorum for the meeting. The minutes of the meeting should reflect the disclosure and the abstention from voting and its effect on the quorum. The foregoing requirements should not be construed as preventing any directors from briefly stating his or her position in a matter, nor from answering pertinent questions of other directors as his or her knowledge may be of assistance to the other directors in their deliberations.”

Form 990, Part VI, Section B, Line 15

“The executive committee is responsible for determining top management compensation packages including benefits on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community First Solutions
EIN
31-1150845
Phone
5137854742
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Mark R Zoellner
Title
CFO
Phone
5137854742
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Zoellner
Formed
1986
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
865
Volunteers
17

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 230,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 230,864. Contracted services: program service expenses 917,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 917,847. Market fees: program service expenses 46,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,335.”

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions. As of june 30, 2019 and 2018, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820939
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612694
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL G GRIESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT L WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC BELLISARIO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM FANT
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG KINCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARISSA LICHLITER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MARISCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNDA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK ZIEPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm14REV JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRETT KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK R ZOELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLEY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER BOXER
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH TEPE
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm23TIFFANY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm24GINGER JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF THURMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17226379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20188109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22148610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23122850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25131059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261796398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1940969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2069027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2136828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2344800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2441927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21FULL TIME EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22FULL TIME EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt24NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FULL TIME EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042750
IRS990/FundraisingDirectExpensesAmt018584
IRS990/FundraisingGrossIncomeAmt012075
IRS990/GainOrLossGrp/OtherAmt017376
IRS990/GainOrLossGrp/SecuritiesAmt0397293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt083804
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083804
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083804
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0138105
IRS990/MissionDesc0TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUALS LIVES PROVIDED PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05365524
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IRS990/NetAssetsOrFundBalancesEOYAmt057905109
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6509
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IRS990/OccupancyGrp/ProgramServicesAmt01718497
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IRS990/OfficeExpensesGrp/ProgramServicesAmt056862
IRS990/OfficeExpensesGrp/TotalAmt056862
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,672,333
Liabilities
$12,767,224
Net assets
$57,905,109
Revenue
$11,966,637
Expenses
$11,412,979
Net income
$553,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$126$42.0$83.9$12.6$9.48$3.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$41.8$79.2$9.40$7.38$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$33.3$73.7$11.1$8.61$2.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.8$28.9$64.9$10.3$8.13$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$31.2$68.2$13.3$10.6$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$15.7$63.8$12.4$11.9$0.51
2019Detailed filing. Detailed filing data is available for this year.$70.7$12.8$57.9$12.0$11.4$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$12.1$57.4$11.5$12.5$1.05
2017Detailed filing. Detailed filing data is available for this year.$68.6$10.5$58.1$11.5$11.6$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$10.1$58.2$10.9$10.8$0.15
2015Detailed filing. Detailed filing data is available for this year.$69.9$12.8$57.1$6.58$6.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$59.5$4.15$55.3$4.90$4.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$4.19$51.1$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$4.18$46.3$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$4.45$44.8$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$10.00$37.1$1.68