Civic Intelligence

His Hands Ministries

990 • Fiscal year 2013 • EIN 39-1878606

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 339Cedar Rapids, IA 52406-0339

(319) 862-2636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,327

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$432,347

Up $24,386 (+6.0%) from 2012

Net Assets

Up

$432,347

Up $26,970 (+6.7%) from 2012

Liabilities

Down

$0

Down $2,584 (-100%) from 2012

Revenue

Up

$201,611

Up $23,209 (+13%) from 2012

Expenses

Down

$178,297

Down $10,249 (-5.4%) from 2012

Net Income

Up

$23,314

Up $33,458 (+330%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $373,149Liabilities 2011: $0Net Assets 2011: $373,1492011Assets 2012: $407,961Liabilities 2012: $2,584Net Assets 2012: $405,3772012Assets 2013: $432,347Liabilities 2013: $0Net Assets 2013: $432,3472013Assets 2014: $461,771Liabilities 2014: $5,042Net Assets 2014: $456,7292014Assets 2015: $540,885Liabilities 2015: $4,735Net Assets 2015: $536,1502015Assets 2016: $665,399Liabilities 2016: $3,234Net Assets 2016: $662,1652016Assets 2017: $671,998Liabilities 2017: $5,117Net Assets 2017: $666,8812017Assets 2018: $786,567Liabilities 2018: $7,809Net Assets 2018: $778,7582018Assets 2019: $1,343,456Liabilities 2019: $676,149Net Assets 2019: $667,3072019Assets 2020: $1,965,532Liabilities 2020: $1,020,991Net Assets 2020: $944,5412020Assets 2021: $1,675,113Liabilities 2021: $129,668Net Assets 2021: $1,545,4452021Assets 2022: $2,165,256Liabilities 2022: $1,434Net Assets 2022: $2,163,8222022Assets 2023: $2,395,779Liabilities 2023: $5,175Net Assets 2023: $2,390,6042023Assets 2024: $2,394,733Liabilities 2024: $11,610Net Assets 2024: $2,383,1232024

Highlighted filing

2013

Assets$432,347
Liabilities$0
Net Assets$432,347

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $266,301Expenses 2011: $255,745Net Income 2011: $10,5562011Revenue 2012: $178,402Expenses 2012: $188,546Net Income 2012: -$10,1442012Revenue 2013: $201,611Expenses 2013: $178,297Net Income 2013: $23,3142013Revenue 2014: $216,937Expenses 2014: $192,555Net Income 2014: $24,3822014Revenue 2015: $405,049Expenses 2015: $325,628Net Income 2015: $79,4212015Revenue 2016: $515,898Expenses 2016: $389,883Net Income 2016: $126,0152016Revenue 2017: $508,002Expenses 2017: $503,286Net Income 2017: $4,7162017Revenue 2018: $846,053Expenses 2018: $734,176Net Income 2018: $111,8772018Revenue 2019: $967,299Expenses 2019: $875,121Net Income 2019: $92,1782019Revenue 2020: $1,079,782Expenses 2020: $802,891Net Income 2020: $276,8912020Revenue 2021: $1,584,523Expenses 2021: $983,619Net Income 2021: $600,9042021Revenue 2022: $1,548,885Expenses 2022: $930,508Net Income 2022: $618,3772022Revenue 2023: $1,144,487Expenses 2023: $917,705Net Income 2023: $226,7822023Revenue 2024: $1,083,452Expenses 2024: $1,090,933Net Income 2024: -$7,4812024

Highlighted filing

2013

Revenue$201,611
Expenses$178,297
Net Income$23,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$201,611
Mission and Program Overview

Mission

The primary purpose of the organization is to bring glory to God by meeting the physical, emotional, and spiritual needs of those without adequate resources.

To bring glory to God by meeting the physical, emotional and spiritual needs of those without adequate resources. Providing free health, dental & chiropractic services to the uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,452$333,108▲ $3,656
Cash and Non-Interest-Bearing Accounts$68,612$67,260▼ $1,352
Savings and Temporary Cash Investments$3,522$23,525▲ $20,003
Inventories for Sale or Use$6,375$8,454▲ $2,079
Total Assets$407,961$432,347▲ $24,386
Liabilities
Accounts Payable and Accrued Expenses$2,584--
Total Liabilities$2,584$0▼ $2,584
Net Assets / Fund Balance
Unrestricted Net Assets$393,859$412,542▲ $18,683
Temporarily Rstr Net Assets$11,518$19,805▲ $8,287
Total Net Assets Fund Balance$405,377$432,347▲ $26,970
Total Liabilities and Net Assets / Fund Balance$407,961$432,347▲ $24,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,633-$187,633
Equipment$128,475-$128,475
Land$17,000-$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi ZieglerClinic DirectorPT$32,327$32,327
Sharon PattenExecutive DirectorFT$32,184$32,184
Michelle RetterDental CoordinatorPT$15,789$15,789

Board Members and Trustees

NameTitle
Jamie JonasBoard Chair
Berlinda OwensVice President
Darrell SanfordDirector
Gary WitterDirector
Grant CarpenterDirector
James BellDirector
Jeff AkeyDirector
Marion PayneDirector
Mary Lou ErlacherDirector
Lori MartinezSecretary
Pam LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,599
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$193,891
Change in Net Assets
$23,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,292
Other Expenses$63,005
Total Fundraising Expense$7,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,210$24,090$0$80,300
Other Salaries and Wages$18,759$8,040$0$26,799
All Other Expenses$16,399$760$5,673$22,832
Occupancy$8,355$3,581$0$11,936
Insurance$6,344$2,719$0$9,063
Payroll Taxes$5,735$2,458$0$8,193
Information Technology$3,037$1,301$0$4,338
Advertising$0$0$1,488$1,488
Conferences and Meetings$935$401$0$1,336
Other Expenses$530$227$0$757
Fees for Services Accounting$442$189$0$631
Office Expenses$255$109$0$364
Interest$91$39$0$130
Total Functional Expenses$127,213$43,923$7,161$178,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Filing and Contact Details

Filer

EIN
39-1878606
Phone
3198622636

Signing Officer

Name
Pam Landon
Title
Treasurer
Phone
3198622636
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
191

Preparer

Preparer
Wendolyn L Wickman
Phone
3193959884
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All Board members are provided a copy of the Form 990. After a one week period the Board President & Treasurer review comments, make changes, and approve the final draft prior to filing.

Pt VI, Line 12C

The Board will be working on a policy to require employees and officer to disclose annually any interest that could give rise to conflicts.

Pt VI, Line 12C

The organization requires disclosure of any concern of conflict of interest be disclosed to the Board immediately at the time of discovery.

Pt VI, Line 12C

The Board then examines the circumstances to determine if there is a conflict of interest. If a conflict is found, the Board takes appropriate action.

Pt VI, Line 15A

The Board sets an adhoc committee to review compensation packages at comparable organizations and to recommend appropriate

Pt VI, Line 15A

compensation for this organization. The Board then meets, discusses, and votes on the appropriate compensation.

Pt VI, Line 15B

The Board sets an adhoc committee to review compensation packages at comparable organizations and to recommend appropriate

Pt VI, Line 15B

compensation for this organization. The Board then meets, discusses, and votes on the appropriate compensation.

Pt VI, Line 19

The organization makes the annual 990 filing available upon request to the public. The 990 filing, governing documents, conflict of interest policy,

Pt VI, Line 19

and financial statements are available to the public upon request at the corporate office located at 400 12th Street, Cedar Rapids, IA 52403

Pt XI

Unrestricted Net Assets increased by $3656 for the purchase of a telephone system that was expensed but is now reflected in the Fixed Asset section of the Balance Sheet.

Form 990EZ, Part II, Line 24

MEDICINE INVENTORY 6375.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 2584.

Form 990, Part IX, Line 24F

Healthy living program supplies 3385. 3385. 0. 0. License & permits 228. 228. 0. 0. Medical supplies/medications 11012. 11012. 0. 0. Medical round up supplies 378. 0. 0. 378. Postage/printing 5295. 0. 0. 5295. Telephone 2534. 1774. 760. 0.

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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03581
IRS990/OccupancyGrp/ProgramServicesAmt08355
IRS990/OccupancyGrp/TotalAmt011936
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255
IRS990/OfficeExpensesGrp/TotalAmt0364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03656
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PROGRAM-CONTRIBUTIONS/GIFTS
IRS990/OtherExpensesGrp/Desc2DENTAL PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3227
IRS990/OtherExpensesGrp/ProgramServicesAmt021
IRS990/OtherExpensesGrp/ProgramServicesAmt1469
IRS990/OtherExpensesGrp/ProgramServicesAmt29631
IRS990/OtherExpensesGrp/ProgramServicesAmt3530
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherExpensesGrp/TotalAmt1469
IRS990/OtherExpensesGrp/TotalAmt29631
IRS990/OtherExpensesGrp/TotalAmt3757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018759
IRS990/OtherSalariesAndWagesGrp/TotalAmt026799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02458
IRS990/PayrollTaxesGrp/ProgramServicesAmt05735
IRS990/PayrollTaxesGrp/TotalAmt08193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10PAM LANDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt089794
IRS990/PYRevenuesLessExpensesAmt0-10144
IRS990/PYSalariesCompEmpBnftPaidAmt098752
IRS990/PYTotalExpensesAmt0188546
IRS990/PYTotalRevenueAmt0178402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01156
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93270
IRS990ScheduleA/PublicSupportPY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0887532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114151
IRS990ScheduleA/Total509Grp/TotalAmt0950460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951616
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128475
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members are provided a copy of the Form 990. After a one week period the Board President & Treasurer review comments, make changes, and approve the final draft prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will be working on a policy to require employees and officer to disclose annually any interest that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires disclosure of any concern of conflict of interest be disclosed to the Board immediately at the time of discovery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board then examines the circumstances to determine if there is a conflict of interest. If a conflict is found, the Board takes appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board sets an adhoc committee to review compensation packages at comparable organizations and to recommend appropriate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5compensation for this organization. The Board then meets, discusses, and votes on the appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board sets an adhoc committee to review compensation packages at comparable organizations and to recommend appropriate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7compensation for this organization. The Board then meets, discusses, and votes on the appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization makes the annual 990 filing available upon request to the public. The 990 filing, governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and financial statements are available to the public upon request at the corporate office located at 400 12th Street, Cedar Rapids, IA 52403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrestricted Net Assets increased by $3656 for the purchase of a telephone system that was expensed but is now reflected in the Fixed Asset section of the Balance Sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICINE INVENTORY 6375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED PAYROLL TAXES 2584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HEALTHY LIVING PROGRAM SUPPLIES 3385. 3385. 0. 0. LICENSE & PERMITS 228. 228. 0. 0. MEDICAL SUPPLIES/MEDICATIONS 11012. 11012. 0. 0. MEDICAL ROUND UP SUPPLIES 378. 0. 0. 378. POSTAGE/PRINTING 5295. 0. 0. 5295. TELEPHONE 2534. 1774. 760. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$1.08$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$1.14$0.92$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$1.55$0.93$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$1.58$0.98$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.02$0.94$1.08$0.80$0.28
2019Summary only. Only limited summary data is available for this year.$1.34$0.68$0.67$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.85$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.51$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.52$0.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.22$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.27$0.26$0.01