Civic Intelligence

Good Neighbor House

990 • Fiscal year 2011 • EIN 31-1374154

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

844 S Patterson Blvd45402
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,660,355

No earlier filing loaded for comparison.

Net Assets

$810,110

No earlier filing loaded for comparison.

Liabilities

$850,245

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$838,532

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,660,355Liabilities 2011: $850,245Net Assets 2011: $810,1102011Assets 2012: $2,121,284Liabilities 2012: $817,715Net Assets 2012: $1,303,5692012Assets 2013: $2,123,143Liabilities 2013: $866,847Net Assets 2013: $1,256,2962013Assets 2014: $2,080,817Liabilities 2014: $640,308Net Assets 2014: $1,440,5092014Assets 2015: $2,315,504Liabilities 2015: $628,898Net Assets 2015: $1,686,6062015Assets 2016: $2,294,439Liabilities 2016: $604,420Net Assets 2016: $1,690,0192016Assets 2017: $2,209,866Liabilities 2017: $594,277Net Assets 2017: $1,615,5892017Assets 2018: $1,933,699Liabilities 2018: $57,306Net Assets 2018: $1,876,3932018Assets 2019: $2,057,243Liabilities 2019: $37,734Net Assets 2019: $2,019,5092019Assets 2020: $2,877,713Liabilities 2020: $121,046Net Assets 2020: $2,756,6672020Assets 2021: $3,722,278Liabilities 2021: $75,319Net Assets 2021: $3,646,9592021Assets 2022: $4,492,240Liabilities 2022: $190,248Net Assets 2022: $4,301,9922022Assets 2024: $4,851,588Liabilities 2024: $69,893Net Assets 2024: $4,781,6952024

Highlighted filing

2011

Assets$1,660,355
Liabilities$850,245
Net Assets$810,110

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $838,5322011Expenses 2012: $833,1832012Revenue 2013: $928,592Expenses 2013: $975,865Net Income 2013: -$47,2732013Revenue 2014: $1,311,926Expenses 2014: $1,170,827Net Income 2014: $141,0992014Revenue 2015: $1,699,847Expenses 2015: $1,579,736Net Income 2015: $120,1112015Revenue 2016: $1,494,990Expenses 2016: $1,559,049Net Income 2016: -$64,0592016Revenue 2017: $1,524,429Expenses 2017: $1,688,959Net Income 2017: -$164,5302017Revenue 2018: $1,908,107Expenses 2018: $1,737,403Net Income 2018: $170,7042018Revenue 2019: $1,843,188Expenses 2019: $1,790,544Net Income 2019: $52,6442019Revenue 2020: $2,617,850Expenses 2020: $1,920,671Net Income 2020: $697,1792020Revenue 2021: $3,404,961Expenses 2021: $2,549,969Net Income 2021: $854,9922021Revenue 2022: $3,400,474Expenses 2022: $2,745,441Net Income 2022: $655,0332022Revenue 2024: $4,070,931Expenses 2024: $3,767,502Net Income 2024: $303,4292024

Highlighted filing

2011

Revenue-
Expenses$838,532
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,208,434
Mission and Program Overview

Mission

Good neighbor house is a nonprofit, faith-based, human development organization that provides health, nutrition, and education services to the underserved through relationships with relevant collaborative service partners.

Filing and Contact Details

Filer

EIN
31-1374154
Raw XML AppendixShowing 400 of 615 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/BOY046476
IRS990/AccountsPayableAccruedExpenses/EOY038660
IRS990/AccountsReceivable/BOY06775
IRS990/AccountsReceivable/EOY01129
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY.
IRS990/AddressPrincipalOfficerUS/AddressLine10844 S PATTERSON BLVD
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045402
IRS990/Advertising/Fundraising01365
IRS990/Advertising/Total01365
IRS990/AllOtherContributions0975638
IRS990/AllOtherExpenses/Fundraising0275
IRS990/AllOtherExpenses/ManagementAndGeneral02489
IRS990/AllOtherExpenses/ProgramServices04368
IRS990/AllOtherExpenses/Total07132
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY059189
IRS990/CashNonInterestBearing/EOY074540
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents029201
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising024537
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030597
IRS990/CompCurrentOfficersDirectors/ProgramServices042205
IRS990/CompCurrentOfficersDirectors/Total097339
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01120325
IRS990/ContributionsGrantsPriorYear0928847
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY01565
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0735
IRS990/DepreciationDepletion/ManagementAndGeneral01518
IRS990/DepreciationDepletion/ProgramServices023191
IRS990/DepreciationDepletion/Total025444
IRS990/DescribedIn501C301
IRS990/Description0HEALTHCARE SERVICES: AS ONE OF THE FEW PROVIDERS OF LOW COST DENTAL SERVICES IN THE AREA, GNH WAS INSTRUMENTAL IN IMPROVING THE HEALTH OF MANY WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD NEEDED HEALTH CARE. GNH PROVIDED NEARLY 1,700 QUALITY AFFORDABLE HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 534 MEDICAL AND GENERAL CARE EXAMSPROVIDED 1,058 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 95 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERS45 HEALTHCARE PROFESSIONALS DONATED OVER 1,745 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS.HUMAN SERVICES: IN 2011, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 16,000 INDIVIDUALS AND FAMILIES THROUGH THE THREE HUMAN SERVICES PROGRAMS OF NUTRITIONAL SERVICES, CLOTHING AND HOUSEHOLD ITEMS.DISTRIBUTED 136,600 ITEMS OF FOODDISTRIBUTED 56,000 ITEMS OF CLOTHINGDISTRIBUTED 15,700 HOUSEHOLD ITEMS SUCH AS POTS, PANS, DISHES AND LINENS219 ACTIVE HUMAN SERVICE VOLUNTEERS DONATED 14,824 HOURS OF THEIR TIME
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0679888
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns036356
IRS990/FeesForServicesAccounting/ManagementAndGeneral05700
IRS990/FeesForServicesAccounting/Total05700
IRS990/FeesForServicesOther/ManagementAndGeneral0200
IRS990/FeesForServicesOther/ProgramServices08710
IRS990/FeesForServicesOther/Total08910
IRS990/FeesForServicesProfFundraising/Fundraising020000
IRS990/FeesForServicesProfFundraising/Total020000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek017.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
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/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0DAVE HUTMAN
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS ANSPACH
IRS990/Form990PartVIISectionA/NamePerson2JIM VANGROV
IRS990/Form990PartVIISectionA/NamePerson3RUSS WETHERELL
IRS990/Form990PartVIISectionA/NamePerson4CASSANDRA WAYS
IRS990/Form990PartVIISectionA/NamePerson5ROBIN MANN
IRS990/Form990PartVIISectionA/NamePerson6CHRIS DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson7KELLY FACKEL
IRS990/Form990PartVIISectionA/NamePerson8KARL HAFFNER
IRS990/Form990PartVIISectionA/NamePerson9ALICE MADDOX
IRS990/Form990PartVIISectionA/NamePerson10CORY ROWE
IRS990/Form990PartVIISectionA/NamePerson11MONTE SAHLIN
IRS990/Form990PartVIISectionA/NamePerson12BILL SPEARS
IRS990/Form990PartVIISectionA/NamePerson13STEPHEN WATERBROOK
IRS990/Form990PartVIISectionA/NamePerson14GREGORY WISE
IRS990/Form990PartVIISectionA/NamePerson15FRANK ENGLER
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/OtherCompensation422496
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization474661
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
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/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER (NOV-DEC)
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title5TREASURER (JAN-OCT)/TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012769
IRS990/FundraisingEvents029201
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants079130
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents012769
IRS990/GrossReceipts01208434
IRS990/GrossRents/Real040629
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0984
IRS990/InformationTechnology/Total0984
IRS990/IntangibleAssets/BOY0755
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/BOY03976
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02674
IRS990/InvestmentIncome/ExclusionAmount02674
IRS990/InvestmentIncomePriorYear01355
IRS990/InvestmentIncome/TotalRevenueColumn02674
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0356465
IRS990/LandBuildingsEquipmentBasis01468972
IRS990/LandBuildingsEquipmentBasisNet/BOY01098138
IRS990/LandBuildingsEquipmentBasisNet/EOY01112507
IRS990/LessRentalExpenses/Real054549
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GOOD NEIGHBOR HOUSE IS A NONPROFIT, FAITH-BASED, HUMAN DEVELOPMENT ORGANIZATION THAT PROVIDES HEALTH, NUTRITION, AND EDUCATION SERVICES TO THE UNDERSERVED THROUGH RELATIONSHIPS WITH RELEVANT COLLABORATIVE SERVICE PARTNERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0810020
IRS990/MortNotesPyblSecuredInvestProp/EOY0810020
IRS990/NameOfPrincipalOfficerPerson0CASSANDRA WAYS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0503428
IRS990/NetAssetsOrFundBalancesEOY0810110
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount010894
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-13920
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-24814
IRS990/NetUnrelatedBusinessTxblIncome0-24814
IRS990/NoncashContributions0347544
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0700
IRS990/Occupancy/ManagementAndGeneral0726
IRS990/Occupancy/ProgramServices032013
IRS990/Occupancy/Total033439
IRS990/OfficeExpenses/Fundraising0246
IRS990/OfficeExpenses/ManagementAndGeneral0847
IRS990/OfficeExpenses/ProgramServices013499
IRS990/OfficeExpenses/Total014592
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08168
IRS990/OtherEmployeeBenefits/ProgramServices013448
IRS990/OtherEmployeeBenefits/Total021616
IRS990/OtherExpensePriorYear0682167
IRS990/OtherExpensesCurrentYear0515342
IRS990/OtherExpenses/Description0CONTRIBUTED MATERIALS
IRS990/OtherExpenses/Description1CLINIC SERVICES & SUPPL
IRS990/OtherExpenses/Description2HUMAN SERVICES & SUPPLI
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/Fundraising05474
IRS990/OtherExpenses/ManagementAndGeneral0900
IRS990/OtherExpenses/ProgramServices0308512
IRS990/OtherExpenses/ProgramServices183401
IRS990/OtherExpenses/ProgramServices216063
IRS990/OtherExpenses/ProgramServices31848
IRS990/OtherExpenses/Total0308512
IRS990/OtherExpenses/Total183401
IRS990/OtherExpenses/Total216063
IRS990/OtherExpenses/Total38222
IRS990/OtherLiabilities/BOY02059
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0-13864
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome056
IRS990/OtherRevenueMisc/TotalRevenueColumn056
IRS990/OtherRevenuePriorYear012420
IRS990/OtherSalariesAndWages/Fundraising044299
IRS990/OtherSalariesAndWages/ProgramServices0112564
IRS990/OtherSalariesAndWages/Total0156863
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04742
IRS990/PayrollTaxes/ManagementAndGeneral01771
IRS990/PayrollTaxes/ProgramServices011111
IRS990/PayrollTaxes/Total017624
IRS990/PensionPlanContributions/Fundraising03355
IRS990/PensionPlanContributions/ProgramServices06393
IRS990/PensionPlanContributions/Total09748
IRS990/PledgesAndGrantsReceivable/BOY0156025
IRS990/PledgesAndGrantsReceivable/EOY0279589
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09461
IRS990/PrepaidExpensesDeferredCharges/EOY04433
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenueCY031981
IRS990/ProgramServiceRevenue/Description0DENTAL SERVICES
IRS990/ProgramServiceRevenue/Description1MEDICAL SERVICES
IRS990/ProgramServiceRevenue/Description2OPTICAL SERVICES
IRS990/ProgramServiceRevenuePriorYear09367
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16219
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21060
IRS990/ProgramServiceRevenue/TotalRevenueColumn024702
IRS990/ProgramServiceRevenue/TotalRevenueColumn16219
IRS990/ProgramServiceRevenue/TotalRevenueColumn21060
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04098
IRS990/ReconcilationRevenueExpenses0302584
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-13920
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue032037
IRS990/RevenuesLessExpensesCY0302584
IRS990/RevenuesLessExpensesPriorYear0-38643
IRS990/SalariesEtcCurrentYear0303190
IRS990/SalariesEtcPriorYear0308465
IRS990/SavingsAndTempCashInvestments/BOY027664
IRS990/SavingsAndTempCashInvestments/EOY0188157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01120325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0928847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0817712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0610430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0516216
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03993530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029990
IRS990ScheduleA/GrossInvestmentIncome170/Total0112275
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0152667
IRS990ScheduleA/NetUBI/CurrentTaxYear0-24814
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0454
IRS990ScheduleA/NetUBI/Total0-24360
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97210
IRS990ScheduleA/PublicSupportTotal17003993530
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01120325
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0928847
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0817712
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0610430
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0516216
IRS990ScheduleA/Total170/Total03993530
IRS990ScheduleA/TotalSupport04081445
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.07$4.78$4.07$3.77$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.19$4.30$3.40$2.75$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.08$3.65$3.40$2.55$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.12$2.76$2.62$1.92$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$1.84$1.79$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.88$1.91$1.74$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.59$1.62$1.52$1.69$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.60$1.69$1.49$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.63$1.69$1.70$1.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.64$1.44$1.31$1.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.87$1.26$0.93$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.82$1.30$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.85$0.81$0.84