Civic Intelligence

Exalta Health

990 • Fiscal year 2014 • EIN 38-3273825

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.HISGR.ORG
15 Andre St SEGrand Rapids, MI 49507

(616) 475-8446

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,077

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$704,130

Down $90,708 (-11%) from 2013

Net Assets

Down

$537,869

Down $53,998 (-9.1%) from 2013

Liabilities

Down

$166,261

Down $36,710 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$1,164,807

Down $135,701 (-10%) from 2013

Expenses

Up

$1,218,805

Up $52,633 (+4.5%) from 2013

Net Income

Down

-$53,998

Down $188,334 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $673,246Liabilities 2011: $228,011Net Assets 2011: $445,2352011Assets 2012: $677,486Liabilities 2012: $219,955Net Assets 2012: $457,5312012Assets 2013: $794,838Liabilities 2013: $202,971Net Assets 2013: $591,8672013Assets 2014: $704,130Liabilities 2014: $166,261Net Assets 2014: $537,8692014Assets 2015: $803,186Liabilities 2015: $157,347Net Assets 2015: $645,8392015Assets 2016: $791,487Liabilities 2016: $146,381Net Assets 2016: $645,1062016Assets 2017: $759,904Liabilities 2017: $113,579Net Assets 2017: $646,3252017Assets 2018: $736,509Liabilities 2018: $94,729Net Assets 2018: $641,7802018Assets 2019: $642,441Liabilities 2019: $123,285Net Assets 2019: $519,1562019Assets 2020: $754,587Liabilities 2020: $286,140Net Assets 2020: $468,4472020Assets 2021: $1,029,129Liabilities 2021: $302,640Net Assets 2021: $726,4892021Assets 2022: $792,080Liabilities 2022: $68,159Net Assets 2022: $723,9212022Assets 2023: $972,267Liabilities 2023: $88,014Net Assets 2023: $884,2532023Assets 2024: $1,037,877Liabilities 2024: $161,219Net Assets 2024: $876,6582024

Highlighted filing

2014

Assets$704,130
Liabilities$166,261
Net Assets$537,869
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $621,381Expenses 2011: $637,596Net Income 2011: -$16,2152011Expenses 2012: $688,6212012Revenue 2013: $1,300,508Expenses 2013: $1,166,172Net Income 2013: $134,3362013Revenue 2014: $1,164,807Expenses 2014: $1,218,805Net Income 2014: -$53,9982014Revenue 2015: $1,200,512Expenses 2015: $1,092,542Net Income 2015: $107,9702015Revenue 2016: $1,332,355Expenses 2016: $1,333,088Net Income 2016: -$7332016Revenue 2017: $1,545,482Expenses 2017: $1,544,263Net Income 2017: $1,2192017Revenue 2018: $1,521,948Expenses 2018: $1,526,493Net Income 2018: -$4,5452018Revenue 2019: $1,695,225Expenses 2019: $1,817,849Net Income 2019: -$122,6242019Revenue 2020: $1,578,170Expenses 2020: $1,628,879Net Income 2020: -$50,7092020Revenue 2021: $2,176,768Expenses 2021: $1,918,726Net Income 2021: $258,0422021Revenue 2022: $1,875,496Expenses 2022: $1,878,062Net Income 2022: -$2,5662022Revenue 2023: $1,969,466Expenses 2023: $1,809,136Net Income 2023: $160,3302023Revenue 2024: $1,976,668Expenses 2024: $1,991,166Net Income 2024: -$14,4982024

Highlighted filing

2014

Revenue$1,164,807
Expenses$1,218,805
Net Income-$53,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,184,979
Mission and Program Overview

Mission

Exalta health (formerly health intervention services) reflects the spirit of christ by providing compassionate, accessible healthcare. Currently exalta health provides medical, dental, counseling, and spiritual care services to the socio-economically disadvantaged and under-served.

To provide medical & spiritual services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,240$599,962▲ $25,722
Cash and Non-Interest-Bearing Accounts$68,744$70,695▲ $1,951
Pledges and Grants Receivable$147,306$26,050▼ $121,256
Prepaid Expenses and Deferred Charges$4,548$4,973▲ $425
Total Assets$794,838$704,130▼ $90,708
Other Assets Total$0$2,450▲ $2,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,986$123,246▼ $15,740
Accounts Payable and Accrued Expenses$63,985$43,015▼ $20,970
Total Liabilities$202,971$166,261▼ $36,710
Net Assets / Fund Balance
Unrestricted Net Assets$399,013$464,642▲ $65,629
Temporarily Rstr Net Assets$192,854$73,227▼ $119,627
Total Net Assets Fund Balance$591,867$537,869▼ $53,998
Total Liabilities and Net Assets / Fund Balance$794,838$704,130▼ $90,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,241$335,425-
Land$20,000--
Equipment$113,043$99,136-
Leasehold Improvements$3,678$11,039-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Vandermolen DoMedical DirectorPT$62,077$62,077
Sylvia Daining MpaPresidentFT$51,163$51,163

Board Members and Trustees

NameTitle
Dianne SlagerChairman
Jane RenwickVice Chair
Amanda OsorioDirector
Curtis VansolkemaDirector
Daniel ButlerDirector
Jim SamuelsonDirector
Julio SuarezDirector
Laura FinelliDirector
Lorenzo MiguelDirector
Ray FullerDirector
Steve BossenbroekDirector
Peter ZwierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$995,361
Program Service Revenue
$127,998
Investment Income
$1
Other Revenue
$41,447
All Other Contributions
$995,361
Change in Net Assets
$-53,998

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,164,807
Total Revenue per Form 990
$1,164,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,727
Other Expenses$597,078
Total Fundraising Expense$70,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$265,906$105,084$44,128$415,118
Current Officers, Directors, Trustees, and Key Employees$59,519$40,930$12,791$113,240
All Other Expenses$48,816$9,220$1,618$59,654
Other Employee Benefits$34,495$14,365$5,435$54,295
Payroll Taxes$27,796$7,902$3,376$39,074
Depreciation Depletion$33,066$682$341$34,089
Fees for Services Accounting-$23,808-$23,808
Other Expenses$10,199$4,606$1,645$16,450
Occupancy$12,482$244$122$12,848
Interest$4,168$1,882$672$6,722
Office Expenses$257$4,631$257$5,145
Total Functional Expenses$935,066$213,354$70,385$1,218,805

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,029
Fundraising Direct Expenses$20,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,029$60,029$20,172$39,857
Total Events$60,029$60,029$20,172$39,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A board resolution is not required in order for the internal revenue service form 990 to be filed. The board of directors shall review the form 990 that is filed on the organization's behalf at the next monthly board meeting. The form will be distributed to each director in hard copy or via e-mail.”

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

“To protect the impartial decision making and reputation of both the organization and those involved with it, transactions with related parties where a potential conflict of interest exists or may appear to exist shall be disclosed to the board of directors. When a transaction with related parties appears to exist, related parties are excluded from the discussion and approval of the transaction. As part of the decision process, competitive bids or comparable valuations are made. The transaction shall be evaluated to ensure it is made on sound economic basis and in th ebest interest of the organization. The audited financial statements will fully disclose material related-party transactions.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed the compensation arrangements proposed by the executive director and compared those salaries with similiar positions in non-profit organizations of comparable size. The board members were independent and documented their deliberations in the board minutes of the applicable meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
38-3273825
Phone
6164758446

Signing Officer

Name
Sylvia Daining
Title
President
Phone
6164758446
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Sylvia Daining
Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
120

Preparer

Preparer
Jim Angell
Phone
6169570691
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The process for oversight of audit has not changed.”

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IRS990/MissionDesc0HIS BRINGS CHRIST'S HEALING TO THE MEDICALLY UNINSURED THROUGH THE COLLABORATIVE PROVISION OF MEDICAL AND DENTAL SERVICES, COUNSELING AND SPIRITUAL CARE. THE COORDINATED DELIVERY OF PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL SUPPORT STRENGTHENS FAMILIES AND INDIVIDUALS TOWARD A LIFE OF INDEPENDENCE AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138986
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123246
IRS990/NetAssetsOrFundBalancesBOYAmt0591867
IRS990/NetAssetsOrFundBalancesEOYAmt0537869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0400823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0122
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244
IRS990/OccupancyGrp/ProgramServicesAmt012482
IRS990/OccupancyGrp/TotalAmt012848
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257
IRS990/OfficeExpensesGrp/TotalAmt05145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054295
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04606
IRS990/OtherExpensesGrp/ProgramServicesAmt0336450
IRS990/OtherExpensesGrp/ProgramServicesAmt177126
IRS990/OtherExpensesGrp/ProgramServicesAmt224786
IRS990/OtherExpensesGrp/ProgramServicesAmt310199
IRS990/OtherExpensesGrp/TotalAmt0336450
IRS990/OtherExpensesGrp/TotalAmt177126
IRS990/OtherExpensesGrp/TotalAmt224786
IRS990/OtherExpensesGrp/TotalAmt316450
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01590
IRS990/OtherRevenueTotalAmt01590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07902
IRS990/PayrollTaxesGrp/ProgramServicesAmt027796
IRS990/PayrollTaxesGrp/TotalAmt039074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04973
IRS990/PrincipalOfficerNm0MS SYLVIA DAINING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL AND DENTAL SER
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL AND DENTAL LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0652730
IRS990/PYOtherRevenueAmt042554
IRS990/PYProgramServiceRevenueAmt0124100
IRS990/PYRevenuesLessExpensesAmt0134336
IRS990/PYSalariesCompEmpBnftPaidAmt0513442
IRS990/PYTotalExpensesAmt01166172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03764127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0619807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt03540459
IRS990ScheduleA/SubstantialContributorsTotAmt0223668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03764127
IRS990ScheduleA/TotalSupportAmt03772219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335425
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0798666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0212179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011039
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014717
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01164807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599962
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01164807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060029
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020172
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE LAB FEES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,130
Liabilities
$166,261
Net assets
$537,869
Revenue
$1,164,807
Expenses
$1,218,805
Net income
-$53,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$1.98$1.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.09$0.88$1.97$1.81$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$1.88$1.88$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.30$0.73$2.18$1.92$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.29$0.47$1.58$1.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$1.70$1.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.64$1.52$1.53$0.00
2017Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$1.55$1.54$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.65$1.33$1.33$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.16$0.65$1.20$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.54$1.16$1.22$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.20$0.59$1.30$1.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$0.69
2011Summary only. Only limited summary data is available for this year.$0.67$0.23$0.45$0.62$0.64$0.02