Civic Intelligence

Exalta Health

990 • Fiscal year 2015 • EIN 38-3273825

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

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

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,754

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$803,186

Up $99,056 (+14%) from 2014

Net Assets

Up

$645,839

Up $107,970 (+20%) from 2014

Liabilities

Down

$157,347

Down $8,914 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$1,200,512

Up $35,705 (+3.1%) from 2014

Expenses

Down

$1,092,542

Down $126,263 (-10%) from 2014

Net Income

Up

$107,970

Up $161,968 (+300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$803,186
Liabilities$157,347
Net Assets$645,839
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$1,200,512
Expenses$1,092,542
Net Income$107,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,213,108
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$599,962$576,747▼ $23,215
Cash and Non-Interest-Bearing Accounts$70,695$176,742▲ $106,047
Pledges and Grants Receivable$26,050$43,575▲ $17,525
Prepaid Expenses and Deferred Charges$4,973$6,122▲ $1,149
Total Assets$704,130$803,186▲ $99,056
Other Assets Total$2,450$0▼ $2,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,246$112,148▼ $11,098
Accounts Payable and Accrued Expenses$43,015$45,199▲ $2,184
Total Liabilities$166,261$157,347▼ $8,914
Net Assets / Fund Balance
Unrestricted Net Assets$464,642$553,653▲ $89,011
Temporarily Rstr Net Assets$73,227$92,186▲ $18,959
Total Net Assets Fund Balance$537,869$645,839▲ $107,970
Total Liabilities and Net Assets / Fund Balance$704,130$803,186▲ $99,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,883$355,783-
Land$20,000--
Equipment$110,658$112,292-
Leasehold Improvements$3,206$11,511-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura VandermolenMedical DirectorPT$69,754$69,754
William PaxtonPresidentFT$51,072$51,072

Board Members and Trustees

NameTitle
Jane RenwickChairman
M Daniel ButlerVice President
Amanda OsorioDirector
Amy ArizolaDirector
Curtis VansolkemaDirector
Donna EricksonDirector
Jeff StormoDirector
Jim SamuelsonDirector
Julio SuzrezDirector
Steve BossenbroekDirector
Ray FullerMember at Larger
Dianne SlagerSecretary
Peter ZwierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,474
Program Service Revenue
$224,419
Investment Income
$0
Other Revenue
$47,619
All Other Contributions
$928,474
Change in Net Assets
$107,970

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
$1,200,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,200,512
Total Revenue per Form 990
$1,200,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,130
Salaries, Compensation, and Employee Benefits$521,412
Total Fundraising Expense$22,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$120,133$88,941$12,192$221,266
Current Officers, Directors, Trustees, and Key Employees$220,376--$220,376
All Other Expenses$43,816$31,024$1,397$76,237
Other Employee Benefits$29,913$12,643$4,608$47,164
Depreciation Depletion$34,908$720$360$35,988
Payroll Taxes$25,066$6,607$933$32,606
Fees for Services Accounting-$26,770-$26,770
Other Expenses$11,893$4,110$1,475$17,478
Occupancy$9,548$197$98$9,843
Office Expenses$1,597$4,974$461$7,032
Interest$4,016$1,814$648$6,478
Total Functional Expenses$892,570$177,800$22,172$1,092,542

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$59,490
Fundraising Direct Expenses$12,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,885$40,885$8,356$32,529
Luncheon$17,580$17,580$4,239$13,341
Total Events$59,490$59,490$12,595$46,895
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

Filer Name
Health Intervention Services
EIN
38-3273825
Phone
6164758446
Address
15 ANDRE ST SE, GRAND RAPIDS, MI 49507

Signing Officer

Name
William Paxton
Title
President
Phone
6164758446
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr William Paxton
Formed
1996
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
129

Preparer

Firm
Vander Ploeg Bergakker & Associates
Address
4145 EMBASSY DRIVE SE, GRAND RAPIDS, MI 49546
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/Desc0TO BRING HOPE, ENCOURAGEMENT AND PRACTICAL ASSISTANCE TO UNDERSERVED INDIVIDUALS AND FAMILIES THROUGH THE PROVISION OF HIGH-QUALITY MEDICAL AND DENTAL CARE AND TO BRING THE RESOURCES OF THE LOCAL CHURCHES TO BEAR ON THEIR PHYSICAL AND SPIRITUAL NEEDS
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIS REFLECTS THE SPIRIT OF CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE HEALTHCARE. CURRENTLY HIS PROVIDES MEDICAL, DENTAL, COUNSELING, AND SPIRITUAL CARE SERVICES TO THE SOCIO-ECONOMICALLY DISADVANTAGED AND UNDER-SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0123246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112148
IRS990/NetAssetsOrFundBalancesBOYAmt0537869
IRS990/NetAssetsOrFundBalancesEOYAmt0645839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0313141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt098
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197
IRS990/OccupancyGrp/ProgramServicesAmt09548
IRS990/OccupancyGrp/TotalAmt09843
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OfficeExpensesGrp/ProgramServicesAmt01597
IRS990/OfficeExpensesGrp/TotalAmt07032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02450
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047164
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04110
IRS990/OtherExpensesGrp/ProgramServicesAmt0261053
IRS990/OtherExpensesGrp/ProgramServicesAmt179501
IRS990/OtherExpensesGrp/ProgramServicesAmt250750
IRS990/OtherExpensesGrp/ProgramServicesAmt311893
IRS990/OtherExpensesGrp/TotalAmt0261053
IRS990/OtherExpensesGrp/TotalAmt179501
IRS990/OtherExpensesGrp/TotalAmt250750
IRS990/OtherExpensesGrp/TotalAmt317478
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0725
IRS990/OtherRevenueTotalAmt0725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06607
IRS990/PayrollTaxesGrp/ProgramServicesAmt025066
IRS990/PayrollTaxesGrp/TotalAmt032606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06122
IRS990/PrincipalOfficerNm0MR WILLIAM PAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL AND DENTAL SER
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL AND DENTAL LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0597078
IRS990/PYOtherRevenueAmt041447
IRS990/PYProgramServiceRevenueAmt0127998
IRS990/PYRevenuesLessExpensesAmt0-53998
IRS990/PYSalariesCompEmpBnftPaidAmt0621727
IRS990/PYTotalExpensesAmt01218805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01257954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04230904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0720513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt03923571
IRS990ScheduleA/SubstantialContributorsTotAmt0307333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01257954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04230904
IRS990ScheduleA/TotalSupportAmt04239308
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/BookValueAmt0442883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355783
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0798666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112292
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0222950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011511
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014717
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01200512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576747
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01200512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04239

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,186
Liabilities
$157,347
Net assets
$645,839
Revenue
$1,200,512
Expenses
$1,092,542
Net income
$107,970
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
2015Detailed filing. Detailed filing data is available for this year.$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