Civic Intelligence

Connectability of Mn Inc

EIN 41-0807591 • 501(c)3 • Waite Park, MN

Profile

Connectability of mn, inc. Works to advance the independence, productivity, and full citizenship of people experiencing physical or invisible barriers.

2901 Third Street SouthWaite Park, MN 56387

connectabilitymn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$96,580

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,911,648

Up $2,303,399 (+64%) from 2023

Liabilities

Up

$4,014,758

Up $1,808,971 (+82%) from 2023

Net Assets

Up

$1,896,890

Up $494,428 (+35%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$24,768,263

Up $11,575,732 (+88%) from 2023

Expenses

Up

$24,288,382

Up $11,207,871 (+86%) from 2023

Net Income

Up

$479,881

Up $367,861 (+328%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $56,863Liabilities 2011: $42,109Net Assets 2011: $14,7542011Assets 2012: $27,621Liabilities 2012: $21,546Net Assets 2012: $6,0752012Assets 2013: $29,807Liabilities 2013: $25,674Net Assets 2013: $4,1332013Assets 2014: $41,014Liabilities 2014: $16,640Net Assets 2014: $24,3742014Assets 2015: $25,871Liabilities 2015: $30,515Net Assets 2015: -$4,6442015Assets 2016: $19,471Liabilities 2016: $201,620Net Assets 2016: -$182,1492016Assets 2017: $25,580Liabilities 2017: $264,972Net Assets 2017: -$239,3922017Assets 2018: $145,181Liabilities 2018: $366,073Net Assets 2018: -$220,8922018Assets 2019: $151,547Liabilities 2019: $423,038Net Assets 2019: -$271,4912019Assets 2020: $327,950Liabilities 2020: $497,045Net Assets 2020: -$169,0952020Assets 2021: $816,159Liabilities 2021: $532,949Net Assets 2021: $283,2102021Assets 2022: $2,789,480Liabilities 2022: $1,515,906Net Assets 2022: $1,273,5742022Assets 2023: $3,608,249Liabilities 2023: $2,205,787Net Assets 2023: $1,402,4622023Assets 2024: $5,911,648Liabilities 2024: $4,014,758Net Assets 2024: $1,896,8902024

Highlighted filing

2024

Assets$5,911,648
Liabilities$4,014,758
Net Assets$1,896,890
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $171,863Expenses 2011: $177,287Net Income 2011: -$5,4242011Revenue 2012: $166,044Expenses 2012: $165,944Net Income 2012: $1002012Revenue 2013: $159,308Expenses 2013: $158,713Net Income 2013: $5952013Revenue 2014: $193,967Expenses 2014: $173,726Net Income 2014: $20,2412014Revenue 2015: $139,346Expenses 2015: $168,364Net Income 2015: -$29,0182015Revenue 2016: $145,178Expenses 2016: $322,683Net Income 2016: -$177,5052016Revenue 2017: $417,987Expenses 2017: $528,904Net Income 2017: -$110,9172017Revenue 2018: $1,138,309Expenses 2018: $1,119,809Net Income 2018: $18,5002018Revenue 2019: $1,062,509Expenses 2019: $1,111,454Net Income 2019: -$48,9452019Revenue 2020: $568,101Expenses 2020: $537,038Net Income 2020: $31,0632020Revenue 2021: $2,706,235Expenses 2021: $2,255,410Net Income 2021: $450,8252021Revenue 2022: $6,636,386Expenses 2022: $5,629,682Net Income 2022: $1,006,7042022Revenue 2023: $13,192,531Expenses 2023: $13,080,511Net Income 2023: $112,0202023Revenue 2024: $24,768,263Expenses 2024: $24,288,382Net Income 2024: $479,8812024

Highlighted filing

2024

Revenue$24,768,263
Expenses$24,288,382
Net Income$479,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,911,648
Liabilities
$4,014,758
Net assets
$1,896,890
Revenue
$24,768,263
Expenses
$24,288,382
Net income
$479,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$4.01$1.90$24.8$24.3$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.21$1.40$13.2$13.1$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.52$1.27$6.64$5.63$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.53$0.28$2.71$2.26$0.45
2020Summary only. Only limited summary data is available for this year.$0.33$0.50$0.17$0.57$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.42$0.27$1.06$1.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.37$0.22$1.14$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.26$0.24$0.42$0.53$0.11
2016Summary only. Only limited summary data is available for this year.$0.02$0.20$0.18$0.15$0.32$0.18
2015Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.14$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.04$0.01$0.17$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$24,768,263
Mission and Program Overview

Mission

Ucp works to advance the independence, productivity, and full citizenship of people experiencing physical or invisible barriers.

Connectability of mn, inc. Empowers people with physical and invisible barries to achieve their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,282,563$2,515,711▲ $1,233,148
Cash and Non-Interest-Bearing Accounts$608,954$1,189,003▲ $580,049
Land, Buildings, and Equipment, Net$1,071,924$1,070,745▼ $1,179
Savings and Temporary Cash Investments$268,448$458,958▲ $190,510
Investments in Publicly Traded Securities$220,176$234,723▲ $14,547
Pledges and Grants Receivable$6,568$139,735▲ $133,167
Prepaid Expenses and Deferred Charges$23,409$18,716▼ $4,693
Total Assets$3,608,249$5,911,648▲ $2,303,399
Other Assets Total$126,207$284,057▲ $157,850
Liabilities
Accounts Payable and Accrued Expenses$1,400,601$3,160,498▲ $1,759,897
Mortgage Notes Payable Secured by Investment Property$805,186$777,955▼ $27,231
Other Liabilities$0$76,305▲ $76,305
Total Liabilities$2,205,787$4,014,758▲ $1,808,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,765$1,767,500▲ $409,735
Net Assets With Donor Restrictions$44,697$129,390▲ $84,693
Total Net Assets Fund Balance$1,402,462$1,896,890▲ $494,428
Total Liabilities and Net Assets / Fund Balance$3,608,249$5,911,648▲ $2,303,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,745$55,800$976,545
Land$150,000-$150,000
Equipment$0$1,800$1,800
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri WegnerExecutive DirectorFT$95,569$1,011$96,580

Board Members and Trustees

NameTitle
Chantal OechslePresident
Sue PaaschVice President
Ann KennedyDirector
Kayla WardDirector
Luke SzczechDirector
Mark KroskaDirector
Kirsten StiegelSecretary
Craig HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,753
Program Service Revenue
$23,901,329
Investment Income
$5,181
Other Revenue
$0
All Other Contributions
$730,700
Change in Net Assets
$479,881

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,385$574,233Estimated Fair Marke
Other Non Cash Contri Table3$20,699Estimated Fair Marke
Other Non Cash Contri Table12$6,286Estimated Fair Marke
Other Non Cash Contri Table21$3,700Estimated Fair Marke
Total Noncash Contributions1,421$604,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,768,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,547
Total Revenue per Audited Statements
$24,782,810
Total Revenue per Form 990
$24,768,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,172,001
Salaries, Compensation, and Employee Benefits$2,116,381
Total Fundraising Expense$102,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,130$450,473$33,869$1,709,472
Payroll Taxes$112,173$41,802$5,090$159,065
Occupancy$104,164$37,756$4,747$146,667
Other Employee Benefits$85,300$32,065$4,003$121,368
Current Officers, Directors, Trustees, and Key Employees$47,785$23,892$23,892$95,569
Office Expenses$27,189$27,190$13,595$67,974
Interest$29,635$11,043$1,345$42,023
Travel$32,695$1,503$2,800$36,998
Fees for Services Accounting$12,255$19,092$556$31,903
Pension Plan Contributions$21,796$8,122$989$30,907
Depreciation Depletion$17,254$6,430$783$24,467
Conferences and Meetings$8,655$6,316$3,158$18,129
Insurance$8,402$3,132$381$11,915
Advertising$6,941-$3,737$10,678
Fees for Services Legal-$7,091$2,364$9,455
Fees for Services Other$2,058$686-$2,744
All Other Expenses$928$755$217$1,900
Other Expenses$962$1,215$714$1,215
Total Functional Expenses$23,487,721$698,421$102,240$24,288,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,288,382
Total Expenses per Audited Statements$24,288,382
Total Expenses per Form 990$24,288,382
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$76,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 1A

“Executive committee comprised of the board president, vice president, treasurer, and secretary had the authority to make decisions on behalf of the board of directors on matters coming up inbetween board meetings that require immediate action.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board of directors for review and approval prior to filing.”

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

“The organization requires each director, officer, and staff member to sign a conflict of interest statement annually. New directors, officers, and staff members are required to sign this disclosure upon being appointed or hired. The disclosure statement includes a statement requiring these persons to disclose any potential conflict they become aware of to the president on an ongoing basis, as they become aware of them. The president will determine if a conflict exists and the individual will not be involved in any decision making or vote in regards to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is recommended to the board of directors by the executive committee of the board. No persons with conflicts of interest with respect to the compensation agreement are involved in the review and approval of compensation. Final approval is given by the board of directors. The compensation of the executive director is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, within the budget constraints of the organization. This was last reviewed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request but does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Connectability of Mn Inc
EIN
41-0807591
Phone
3202530765
Address
2901 THIRD STREET SOUTH, WAITE PARK, MN 56387

Signing Officer

Name
Chantal Oechsle
Title
Board Chair
Phone
3202530765
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantal Oechsle
Formed
1954
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
15

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has the greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The organization is open and subject to examination generally for three years after the filing date. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 508 raw XML fields

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/ActivityOrMissionDesc0CONNECTABILITY OF MN, INC. EMPOWERS PEOPLE WITH PHYSICAL AND INVISIBLE BARRIES TO ACHIEVE THEIR POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/MissionDesc0CONNECTABILITY OF MN, INC. WORKS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE EXPERIENCING PHYSICAL OR INVISIBLE BARRIERS.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt05090
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023901329
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION COORDINATION: ALLOWS CONNECTABILITY OF MN RESEARCH, CONTRACT VENDOR PARTNERSHIPS, ARRANGE AND MONITOR TRANSPORTATION FOR PEOPLE THAT HAVE LIMITED OR NO TRANSPORTATION OPPORTUNITES. TRANSPORTATION ALLOWS PEOPLE WITH DISABILITIES THE ABILITY TO WORK OUT OF THE HOME, ATTEND MEDICIAL AND COUNTY SERVICES APPOINTMENTS. BEING ABLE TO LEAVE THE HOME PROVIDES FOR A HEALTHIER LIFESTYLE, SOCIAL IMPACT, AND A BEING A VITIAL PART OF SOCIETY AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021138949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021511196
IRS990/ProgSrvcAccomActy3Grp/Desc0CHORE SERVICE COORDINATION: PROVIDES NEEDED TASKS THAT ALLOW OUR CLIENTS TO STAY IN THEIR HOME INDEPENDENTLY. PEOPLE WITH LIMITED MOBILITY OFTEN CAN NOT PERFORM CHORES THAT ARE REQUIRED BY CITY ORDIENCES SUCH AS LAWN MAINATAINCE, SNOW REMOVAL, AND HOME MAKING. OTHER SERVICES SUCH AS OT, PT, FAMILY TRAINING ARE ALSO COORDINATRED TO ALLOW PEOPLE TO HAVE THE SKILLS REQUIRED TO STAY IN THEIR HOME INDEPENDATLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01644140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01673093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSISTIVE TECHNOLOGY PROGRAM BRINGS EXPERTISE AND SUPPORT ALONGSIDE INDIVIDUALS AND FAMILIES RESEARCHING, TESTING, AND PURCHASING TECHNOLOGY/EQUIPMENT. EQUIPMENT PURCHASED THROUGH CONNECTABILITY OF MN SERVICES CAN BE USED FOR COMMUNICATION, EMPLOYMENT, EMPLOYMENT SEARCHING, PHYSICAL NEEDS, EDUCATION, OR HOME AUTOMATION. CONNECTABILITY OF MN WORKS TO CREATE VENDOR RELATIONSHIPS SO TECHNOLOGY CAN BE TAKEN FOR A "TEST RUN" TO INUSRE THE BEST FIT FOR EACH INDIVIDUAL NEED. HAVING AN ADVOCATE THROUGHOUT THE PROCESS RELIEVES STRESS, EASES THE TIMELINE AND ALLOWS EACH PERSON TO MAKE THE BETTER PURCHASE DECISION. AS A RESULT, NOT ONLY DO INDIVIDUALS RECEIVE BETTER OUTCOMES, BUT ALSO STATE WAIVERED FUNDS ARE NOT WASTED ON INCORRECT TECHNOLOGY PURCHASES OR UNDERUSED/UNUSED TECHNOLOGY. SPECIALIZED EQUIPMENT PURCHASING ALLOWS COUNTY AGENCIES AND PRIVATE FAMILIES TO UTILIZE THE WAIVER SYSTEM AND PRIVATE INSURANCE FOR ITEMS THAT WILL HELP MAKE LIFE MORE ACCESSIBILE AND REDUCE THE STRESS INVOLVED IN EVERY DAY TASKS. ITEMS SUCH AS WEIGHTED BLANKETS, SPECIALIZED DAILY USE ITEMS, ADAPTIVE BIKES, ENVIRONMENTAL CONTROL APPLIAINCES CAN BE PURCHASED AND BILLED ALLOWING FOR A MORE A COMFORTABLE AND ACCESSIBILE LIFE FOR THE CLIENTS WE SERVE. RTCC DIST 7W WORK WITH CENTRAL MN TRANSPORTATION VENDORS, AGENCIES, ORGANIZATIONS, OR AGENCIES TO DETERMINE THE TRANSPORTATION GAPS IN THIS AREA AND WROK TOGETHER TO CORRECT THE GAP. CONSULTING SERVICE PROVIDE ONE OF TWO SERVICES. 1. ENVIRONMENTAL ASSESSMENTS ARE PERFORMED BY CERTIFIED ASSESSIBILITY SPECIALIST IN HOME TO DETERMINE WHAT MODIFICATIONS OR ASSISTIVE TECHNOLOGY WOULD BE BENEFICIAL FOR THE CLIENT TO STAY IN THEIR HOME SAFELY AND CONTINUE A SELF-DIRECTED LIFE. 2. IN HOME CONSUMER SUPPORT -PENDING- ASSESSEMENTS ARE PERFORMD BY QUALIFIED SOCIAL WORKER IN ONE ON ONE CONVERSATIONS OVER THE COURSE OF SERVERAL VISITS WITH THE CLIENT TO DETERMINE WHAT THEIR NEEDS ARE AND PROVIDE A REPORT OF SUGGESTED SERVICES AND AGENCIES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119507
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IRS990/PYOtherRevenueAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS THE GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt321
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE FURNITURE & EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ITEMS FOR PROGRAM EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR MARKE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FAIR MARKE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FAIR MARKE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ESTIMATED FAIR MARKE

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