Civic Intelligence

His Hands Ministries

990 • Fiscal year 2015 • EIN 39-1878606

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilehishandsclinic.org
400 12th St SECedar Rapids, IA 52403

(319) 862-2636

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,150

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$540,885

Up $79,114 (+17%) from 2014

Net Assets

Up

$536,150

Up $79,421 (+17%) from 2014

Liabilities

Down

$4,735

Down $307 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$405,049

Up $188,112 (+87%) from 2014

Expenses

Up

$325,628

Up $133,073 (+69%) from 2014

Net Income

Up

$79,421

Up $55,039 (+226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$540,885
Liabilities$4,735
Net Assets$536,150
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$405,049
Expenses$325,628
Net Income$79,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$405,049
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$361,214$377,213▲ $15,999
Inventories for Sale or Use$25,000$75,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$74,083$72,464▼ $1,619
Savings and Temporary Cash Investments$1,474$16,208▲ $14,734
Total Assets$461,771$540,885▲ $79,114
Liabilities
Accounts Payable and Accrued Expenses$5,042$4,735▼ $307
Total Liabilities$5,042$4,735▼ $307
Net Assets / Fund Balance
Unrestricted Net Assets$451,085$515,000▲ $63,915
Temporarily Rstr Net Assets$5,644$21,150▲ $15,506
Total Net Assets Fund Balance$456,729$536,150▲ $79,421
Total Liabilities and Net Assets / Fund Balance$461,771$540,885▲ $79,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,133--
Land$17,000--
Equipment$128,475--
Leasehold Improvements$29,605--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn BrouwersExecutive DirectorPT$36,150$36,150

Board Members and Trustees

NameTitle
Jamie JonasPresident
Berlinda OwensVice President
Chris BowersDirector
Darrell SanfordDirector
Gary WitterDirector
Grant CarpenterDirector
James BellDirector
Jeff AkeyDirector
Marion PayneDirector
Mary Lou ErlacherDirector
Steve BoardmanDirector
Pam LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,045
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$356,836
Change in Net Assets
$79,421

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies154$150,000Comparable
Total Noncash Contributions154$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,196
Salaries, Compensation, and Employee Benefits$126,432
Total Fundraising Expense$42,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,745$4,438$0$133,183
Current Officers, Directors, Trustees, and Key Employees$37,324$5,767$25,000$68,091
Other Salaries and Wages$38,063$8,928$0$46,991
Other Expenses$0$0$14,582$14,582
Occupancy$10,727$1,192$0$11,919
Payroll Taxes$6,331$1,286$2,275$9,892
Insurance$6,223$691$0$6,914
Information Technology$3,853$1,614$990$6,457
Conferences and Meetings$1,572$673$0$2,245
Advertising$1,872$0$0$1,872
Office Expenses$1,374$153$0$1,527
Other Employee Benefits$933$525$0$1,458
Fees for Services Accounting$753$84$0$837
Fees for Services Legal$641$0$0$641
Travel$60$141$0$201
Total Functional Expenses$257,142$25,639$42,847$325,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$28,558-$7,533-
Dinner$17,627-$1,345-
Total Events$46,185-$13,773$-13,773
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

Filer Name
His Hands Ministries
EIN
39-1878606
Phone
3198622636
Address
400 12th St SE, Cedar Rapids, IA 52403

Signing Officer

Name
Pam Landon
Title
Treasurer
Phone
3198622636
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
178

Preparer

Firm
Prototype Consultants Inc
Address
5925 COUNCIL ST NE STE 130, CEDAR RAPIDS, IA 52402
Preparer
Wendolyn L Wickman
Phone
3193959884
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Board Members are provided a copy of Form 990. After a three day 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 officers to disclose annually any interest that could give rise to conflicts. The organization requires disclosure of any concern of conflict of interest be disclosed to the Board immediately at the time of discovery. 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 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 compensation for this organization. The Board then meets, discusses, and votes on the appropriate compensation.”

Pt VI, Line 18

“The organization makes the annual 990 filing available to the public upon request at the corporate office located at 400 12th Street, Cedar Rapids, IA 52403.”

Pt VI, Line 19

“The governing documents, conflict of interest policy,and financial statements are available to the public upon request at the corporate office located at 400 12th Street, Cedar Rapids, IA 52403.”

Form 990EZ, Part II, Line 24

“MEDICINE INVENTORY”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL TAXES”

Form 990, Part IX, Line 24E

“Healthy living program supplies 657. 657. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Medical supplies/medications 117909. 117909. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/printing 10763. 7534. 3229. 0.”

Form 990, Part IX, Line 24E

“Telephone 3779. 2645. 1134. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HEALTH, DENTAL, CHIROPRACTIC SERVICES, MENTAL HEALTH, WOMEN'S HEALTH,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456729
IRS990/NetAssetsOrFundBalancesEOYAmt0536150
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01192
IRS990/OccupancyGrp/ProgramServicesAmt010727
IRS990/OccupancyGrp/TotalAmt011919
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OfficeExpensesGrp/ProgramServicesAmt01374
IRS990/OfficeExpensesGrp/TotalAmt01527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01458
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DENTAL PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt314582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0116
IRS990/OtherExpensesGrp/ProgramServicesAmt118212
IRS990/OtherExpensesGrp/ProgramServicesAmt2343
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0116
IRS990/OtherExpensesGrp/TotalAmt118212
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherExpensesGrp/TotalAmt314582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038063
IRS990/OtherSalariesAndWagesGrp/TotalAmt046991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01286
IRS990/PayrollTaxesGrp/ProgramServicesAmt06331
IRS990/PayrollTaxesGrp/TotalAmt09892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAM LANDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt067233
IRS990/PYRevenuesLessExpensesAmt024382
IRS990/PYSalariesCompEmpBnftPaidAmt0125322
IRS990/PYTotalExpensesAmt0192555
IRS990/PYTotalRevenueAmt0216937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75870
IRS990ScheduleA/PublicSupportTotal170Amt01033923
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0220000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253923
IRS990ScheduleA/TotalSupportAmt01254257
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/BookValueAmt0202133
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0202133
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128475
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029605
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01715
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0154
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Comparable
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions is being reported.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members are provided a copy of Form 990. After a three day 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 officers to disclose annually any interest that could give rise to conflicts. The organization requires disclosure of any concern of conflict of interest be disclosed to the Board immediately at the time of discovery. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board sets an adhoc committee to review compensation packages at comparable organizations and to recommend appropriate compensation for this organization. The Board then meets, discusses, and votes on the appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board sets an adhoc committee to review compensation packages at comparable organizations and to recommend appropriate compensation for this organization. The Board then meets, discusses, and votes on the appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the annual 990 filing available to the public upon request at the corporate office located at 400 12th Street, Cedar Rapids, IA 52403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy,and financial statements are available to the public upon request at the corporate office located at 400 12th Street, Cedar Rapids, IA 52403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICINE INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEALTHY LIVING PROGRAM SUPPLIES 657. 657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL SUPPLIES/MEDICATIONS 117909. 117909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE/PRINTING 10763. 7534. 3229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 3779. 2645. 1134. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$540,885
Liabilities
$4,735
Net assets
$536,150
Revenue
$405,049
Expenses
$325,628
Net income
$79,421
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