Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1374154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,121,284
Up $460,929 (+28%) from 2011
Net Assets
Up$1,303,569
Up $493,459 (+61%) from 2011
Liabilities
Down$817,715
Down $32,530 (-3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$833,183
Down $5,349 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38660 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 286887 |
| IRS990/AccountsReceivable/BOY | 0 | 1129 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 627 E FIRST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAYTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45402 |
| IRS990/Advertising/Fundraising | 0 | 9476 |
| IRS990/Advertising/Total | 0 | 9476 |
| IRS990/AllOtherContributions | 0 | 878293 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4638 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2655 |
| IRS990/AllOtherExpenses/Total | 0 | 7293 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 74540 |
| IRS990/CashNonInterestBearing/EOY | 0 | 303150 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13757 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36445 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31890 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22778 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91113 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1015473 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1120325 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1565 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 544 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 564 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14331 |
| IRS990/DepreciationDepletion/Total | 0 | 15439 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTHCARE 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 1,500 QUALITY AFFORDABLE HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 359 MEDICAL AND GENERAL CARE EXAMSPROVIDED 1,033 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 38 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 29 VISITS WITH REGISTERED DIETICIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY25 HEALTHCARE PROFESSIONALS DONATED OVER 1,250 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS.HUMAN SERVICES: IN 2012, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 13,300 INDIVIDUALS AND FAMILIES THROUGH THE THREE HUMAN SERVICES PROGRAMS OF NUTRITIONAL SERVICES, CLOTHING AND HOUSEHOLD ITEMS.DISTRIBUTED 99,900 ITEMS OF FOODDISTRIBUTED 42,400 ITEMS OF CLOTHINGDISTRIBUTED 12,600 HOUSEHOLD ITEMS SUCH AS POTS, PANS, DISHES AND LINENS181 ACTIVE HUMAN SERVICE VOLUNTEERS DONATED 13,380 HOURS OF THEIR TIME |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 626721 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 37919 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 523 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35274 |
| IRS990/FeesForServicesOther/Total | 0 | 35797 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 57500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 57500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 17.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE HUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS ANSPACH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM VANGROV |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSS WETHERELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CASSANDRA WAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBIN MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLY FACKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARL HAFFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALICE MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CORY ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MONTE SAHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL SPEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHEN WATERBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GREGORY WISE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17739 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 73374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER (NOV-DEC) |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER (JAN-OCT)/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15326 |
| IRS990/FundraisingEvents | 0 | 13757 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 49555 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 85504 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 365000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15326 |
| IRS990/GrossReceipts | 0 | 1480356 |
| IRS990/GrossRents/Real | 0 | 28359 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4529 |
| IRS990/InformationTechnology/Total | 0 | 4529 |
| IRS990/Insurance/ProgramServices | 0 | 986 |
| IRS990/Insurance/Total | 0 | 986 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54288 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4733 |
| IRS990/InvestmentIncomePriorYear | 0 | 2674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4733 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132414 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1785951 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1112507 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1653537 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 315445 |
| IRS990/LessRentalExpenses/Real | 0 | 42532 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 810020 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 530828 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CASSANDRA WAYS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 810110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1303569 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 49555 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 49555 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6845 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -14173 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -21018 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -21018 |
| IRS990/NoncashContributions | 0 | 233614 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 689 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 715 |
| IRS990/Occupancy/ProgramServices | 0 | 32941 |
| IRS990/Occupancy/Total | 0 | 34345 |
| IRS990/OfficeExpenses/Fundraising | 0 | 229 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 811 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12589 |
| IRS990/OfficeExpenses/Total | 0 | 13629 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5667 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1098 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20459 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27224 |
| IRS990/OtherExpensePriorYear | 0 | 515342 |
| IRS990/OtherExpensesCurrentYear | 0 | 471378 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTED MATERIALS |
| IRS990/OtherExpenses/Description | 1 | CLINIC SERVICES & SUPPL |
| IRS990/OtherExpenses/Description | 2 | HUMAN SERVICES & SUPPLI |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 216092 |
| IRS990/OtherExpenses/ProgramServices | 1 | 102279 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16563 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5076 |
| IRS990/OtherExpenses/Total | 0 | 216092 |
| IRS990/OtherExpenses/Total | 1 | 102279 |
| IRS990/OtherExpenses/Total | 2 | 16563 |
| IRS990/OtherExpenses/Total | 3 | 5076 |
| IRS990/OtherRevenueCurrentYear | 0 | -13634 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 539 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 539 |
| IRS990/OtherRevenuePriorYear | 0 | -13864 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29446 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4359 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126659 |
| IRS990/OtherSalariesAndWages/Total | 0 | 160464 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4468 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2283 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9750 |
| IRS990/PayrollTaxes/Total | 0 | 16501 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2327 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 331 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6345 |
| IRS990/PensionPlanContributions/Total | 0 | 9003 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 279589 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 110598 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4433 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3963 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 50926 |
| IRS990/ProgramServiceRevenue/Description | 0 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | OPTICAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7358 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 42011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1557 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 219589 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 273870 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -14173 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 101020 |
| IRS990/RevenuesLessExpensesCY | 0 | 273870 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 302584 |
| IRS990/SalariesEtcCurrentYear | 0 | 304305 |
| IRS990/SalariesEtcPriorYear | 0 | 303190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 188157 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1015473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1120325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 928847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 817712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 610430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4492787 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19948 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22398 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 87018 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 260329 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -21018 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -24814 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 454 |
| IRS990ScheduleA/NetUBI/Total | 0 | -45378 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4492787 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1015473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1120325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 928847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 817712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 610430 |
| IRS990ScheduleA/Total170/Total | 0 | 4492787 |
| IRS990ScheduleA/TotalSupport | 0 | 4534427 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 182799 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 402388 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 164317 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83654 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 247971 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Las Cruces, NM
View Organization501(c)3 • NTEE L20Z
Revenue vs current organization
No dataAssets vs current organization
About the sameNew York, NY
View Organization501(c)3 • NTEE T30
Revenue vs current organization
No dataAssets vs current organization
About the sameProvo, UT
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same