Civic Intelligence

Health Care Network Inc

EIN 42-1299913 • 501(c)3 • Racine, WI

View Organization Page

Profile

Mission is to provide free/low cost health care to residents of racine county who have no health insurance and are of limited income. All health care is provided by volunteers.

500 Wisconsin Ave 102Racine, WI 53403

www.healthcarenetwork.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$129,487

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,154,896

Up $479,303 (+8.4%) from 2024

Liabilities

Up

$518,797

Up $2,855 (+0.6%) from 2024

Net Assets

Up

$5,636,099

Up $476,448 (+9.2%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$1,544,605

Up $298,986 (+24%) from 2024

Expenses

Up

$1,175,065

Up $94,653 (+8.8%) from 2024

Net Income

Up

$369,540

Up $204,333 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,379,389Liabilities 2011: $9,216Net Assets 2011: $3,370,1732011Assets 2012: $3,300,560Liabilities 2012: $10,464Net Assets 2012: $3,290,0962012Assets 2013: $3,386,350Liabilities 2013: $13,504Net Assets 2013: $3,372,8462013Assets 2014: $3,563,511Liabilities 2014: $12,927Net Assets 2014: $3,550,5842014Assets 2015: $3,680,787Liabilities 2015: $10,898Net Assets 2015: $3,669,8892015Assets 2016: $3,414,496Liabilities 2016: $12,523Net Assets 2016: $3,401,9732016Assets 2017: $3,608,298Liabilities 2017: $12,056Net Assets 2017: $3,596,2422017Assets 2018: $3,786,063Liabilities 2018: $15,064Net Assets 2018: $3,770,9992018Assets 2019: $4,324,371Liabilities 2019: $217,179Net Assets 2019: $4,107,1922019Assets 2020: $4,042,897Liabilities 2020: $28,754Net Assets 2020: $4,014,1432020Assets 2021: $4,876,000Liabilities 2021: $19,577Net Assets 2021: $4,856,4232021Assets 2022: $4,723,302Liabilities 2022: $29,973Net Assets 2022: $4,693,3292022Assets 2023: $5,514,509Liabilities 2023: $591,598Net Assets 2023: $4,922,9112023Assets 2024: $5,675,593Liabilities 2024: $515,942Net Assets 2024: $5,159,6512024Assets 2025: $6,154,896Liabilities 2025: $518,797Net Assets 2025: $5,636,0992025

Highlighted filing

2025

Assets$6,154,896
Liabilities$518,797
Net Assets$5,636,099
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,190,987Expenses 2011: $1,006,140Net Income 2011: $184,8472011Revenue 2012: $896,758Expenses 2012: $902,256Net Income 2012: -$5,4982012Revenue 2013: $1,456,924Expenses 2013: $1,338,935Net Income 2013: $117,9892013Revenue 2014: $1,163,154Expenses 2014: $985,416Net Income 2014: $177,7382014Revenue 2015: $1,002,345Expenses 2015: $883,040Net Income 2015: $119,3052015Revenue 2016: $561,900Expenses 2016: $829,816Net Income 2016: -$267,9162016Revenue 2017: $927,104Expenses 2017: $732,835Net Income 2017: $194,2692017Revenue 2018: $901,539Expenses 2018: $726,782Net Income 2018: $174,7572018Revenue 2019: $1,105,382Expenses 2019: $769,189Net Income 2019: $336,1932019Revenue 2020: $802,205Expenses 2020: $895,254Net Income 2020: -$93,0492020Revenue 2021: $902,973Expenses 2021: $924,754Net Income 2021: -$21,7812021Revenue 2022: $1,442,341Expenses 2022: $1,029,300Net Income 2022: $413,0412022Revenue 2023: $1,317,197Expenses 2023: $1,208,824Net Income 2023: $108,3732023Revenue 2024: $1,245,619Expenses 2024: $1,080,412Net Income 2024: $165,2072024Revenue 2025: $1,544,605Expenses 2025: $1,175,065Net Income 2025: $369,5402025

Highlighted filing

2025

Revenue$1,544,605
Expenses$1,175,065
Net Income$369,540
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,154,896
Liabilities
$518,797
Net assets
$5,636,099
Revenue
$1,544,605
Expenses
$1,175,065
Net income
$369,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.52$5.64$1.54$1.18$0.37
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.52$5.16$1.25$1.08$0.17
2023Summary only. Only limited summary data is available for this year.$5.51$0.59$4.92$1.32$1.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.03$4.69$1.44$1.03$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.86$0.90$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.03$4.01$0.80$0.90$0.09
2019Summary only. Only limited summary data is available for this year.$4.32$0.22$4.11$1.11$0.77$0.34
2018Summary only. Only limited summary data is available for this year.$3.79$0.02$3.77$0.90$0.73$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.01$3.60$0.93$0.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.56$0.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$1.00$0.88$0.12
2014Summary only. Only limited summary data is available for this year.$3.56$0.01$3.55$1.16$0.99$0.18
2013Summary only. Only limited summary data is available for this year.$3.39$0.01$3.37$1.46$1.34$0.12
2012Summary only. Only limited summary data is available for this year.$3.30$0.01$3.29$0.90$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$3.38$0.01$3.37$1.19$1.01$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,544,605
Mission and Program Overview

Mission

Mission is to provide free/low cost health care to residents of racine county who have no health insurance and are of limited income. All health care is provided by volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$786,802$822,228▲ $35,426
Cash and Non-Interest-Bearing Accounts$562,173$629,140▲ $66,967
Pledges and Grants Receivable$103,137$439,719▲ $336,582
Land, Buildings, and Equipment, Net$396,912$390,087▼ $6,825
Inventories for Sale or Use$84,389$59,832▼ $24,557
Prepaid Expenses and Deferred Charges$16,677$26,717▲ $10,040
Accounts Receivable$2,110$0▼ $2,110
Total Assets$5,675,593$6,154,896▲ $479,303
Other Assets Total$3,723,393$3,787,173▲ $63,780
Liabilities
Other Liabilities$486,325$442,950▼ $43,375
Accounts Payable and Accrued Expenses$29,617$75,847▲ $46,230
Total Liabilities$515,942$518,797▲ $2,855
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,455,359$3,904,703▲ $449,344
Net Assets Without Donor Restrictions$1,704,292$1,731,396▲ $27,104
Total Net Assets Fund Balance$5,159,651$5,636,099▲ $476,448
Total Liabilities and Net Assets / Fund Balance$5,675,593$6,154,896▲ $479,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$361,694$61,923$423,617
Equipment$28,393$65,744$94,137
Other Assets Org$440,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,236,780-▲ $291,738-$3,343,687
2023$3,165,247-▲ $252,589-$3,236,780
2022$3,044,038-▲ $301,682-$3,165,247
2021$3,620,173-▼ $402,864-$3,044,038
2020$2,894,228-▲ $896,171-$3,620,173
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison SergioExecutive DirectorFT$113,388$16,099$129,487

Board Members and Trustees

NameTitle
Samantha Anderegg-botickiPresident
Sarah Helding Msn RnVice President
Adrienne SchultzDirector
Amanda KivenasDirector
Amrinder SinghDirector
Ashley ConleyDirector
Greg HeldingDirector
Laura PowellDirector
Scott Munro DdsDirector
Steve DonovanDirector
David IsaacsonSecretary
Allison KirklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,070
Program Service Revenue
$0
Investment Income
$201,873
Other Revenue
$51,662
All Other Contributions
$1,126,772
Change in Net Assets
$369,540

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$94,816Fair Market Value (FMV)
Total Noncash Contributions$94,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,592
Total Revenue per Audited Statements
$1,630,197
Total Revenue per Form 990
$1,544,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,547
Other Expenses$350,518
Total Fundraising Expense$46,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,076$188,382$14,113$586,571
Office Expenses$133,825$6,603$1,625$142,053
Current Officers, Directors, Trustees, and Key Employees$28,671$76,851$21,905$127,427
Occupancy$53,823$9,498-$63,321
Other Employee Benefits$39,678$19,098$1,337$60,113
Payroll Taxes$29,477$18,525$2,434$50,436
Fees for Services Other$30,503$19,110-$49,613
Fees for Services Accounting-$31,370-$31,370
Depreciation Depletion$16,899$2,943-$19,842
Insurance-$9,756-$9,756
Travel$3,867--$3,867
Other Expenses$6,782$1,807$5,280$1,807
All Other Expenses-$1,740-$1,740
Conferences and Meetings-$1,007-$1,007
Interest-$223-$223
Total Functional Expenses$741,320$387,051$46,694$1,175,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,657
Expenses per Audited Statements$1,175,065
Total Expenses per Form 990$1,175,065
Expenses Not Reported on Form 990$85,592
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,051
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$48,051$48,051-$48,051
Total Events$48,051$48,051-$48,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$442,950
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Bylaw amendments were approved april 2025.”

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

“Line 11b explanation - the 990 is first reviewed by the finance committee and then presented to the full board for approval.”

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

“The conflict of interest statement is signed by all board members at the first meeting of the new fiscal year. The policy is monitored by the executive director and board president.”

Form 990, Part VI, Section B, Line 15

“Salary comps are reviewed annually or as available by the finance committee and agency leadership. The board sets the salary for the executive director along with a set increase amount for all other staff, to be divided up as seen fit by agency leadership, partially dependent upon job performance.”

Form 990, Part VI, Section C, Line 19

“As a united way partner provider, all financial documents along with the audit are made available to the united way which are open to the public. The agency will honor any public request for records”

Filing and Contact Details

Filer

Filer Name
Health Care Network Inc
EIN
42-1299913
Phone
2626322400
Address
500 WISCONSIN AVE 102, RACINE, WI 53403

Signing Officer

Name
Alison Sergio
Title
Executive Director
Phone
2626322400
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Sergio
Formed
1987
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
200

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 106,908.”

Financial Statement Notes

PART V, LINE 4:

“Interest and grants are unrestricted and used for agency operations.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt, non-profit organization under section 501(c)(3) of the internal revenue code and similar statutes of wisconsin law. The organization is subject to federal income tax only on net unrelated business income under the provisions of section 501(c)(3) of the internal revenue code. The organization currently has no obligation for unrelated business income tax. Accordingly, no provisions for federal or state income taxes are required.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION IS TO PROVIDE FREE/LOW COST HEALTH CARE TO RESIDENTS OF RACINE COUNTY WHO HAVE NO HEALTH INSURANCE AND ARE OF LIMITED INCOME. ALL HEALTH CARE IS PROVIDED BY VOLUNTEERS.
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IRS990/AllOtherExpensesGrp/TotalAmt01740
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
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IRS990/DepreciationDepletionGrp/TotalAmt019842
IRS990/Desc0HEALTH CARE NETWORK, INC. PROVIDES FREE OR LOW COST HEALTH AND DENTAL CARE TO RESIDENTS OF RACINE COUNTY WHO ARE LOW INCOME (UNDER 200% FPL) AND UNINSURED. VOLUNTEER MEDICAL AND DENTAL PROVIDERS DONATE THEIR TIME AND SKILLS TO PROVIDE CARE. THE AGENCY ALSO PROVIDES PRESCRIPTION ASSISTANCE, SYSTEMS NAVIGATION ASSISTANCE AND SOCIAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA ANDEREGG-BOTICKI
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON KIRKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG HELDING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt048051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt080500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01544605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09756
IRS990/InsuranceGrp/TotalAmt09756
IRS990/InterestGrp/ManagementAndGeneralAmt0223
IRS990/InterestGrp/TotalAmt0223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059832
IRS990/InvestmentIncomeGrp/ExclusionAmt0201873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390087
IRS990/LandBldgEquipCostOrOtherBssAmt0517754
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION IS TO PROVIDE FREE/LOW COST HEALTH CARE TO RESIDENTS OF RACINE COUNTY WHO HAVE NO HEALTH INSURANCE AND ARE OF LIMITED INCOME. ALL HEALTH CARE IS PROVIDED BY VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05159651
IRS990/NetAssetsOrFundBalancesEOYAmt05636099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01704292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01731396
IRS990/NoncashContributionsAmt094816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09498
IRS990/OccupancyGrp/ProgramServicesAmt053823
IRS990/OccupancyGrp/TotalAmt063321
IRS990/OfficeExpensesGrp/FundraisingAmt01625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133825
IRS990/OfficeExpensesGrp/TotalAmt0142053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03723393
IRS990/OtherAssetsTotalGrp/EOYAmt03787173
IRS990/OtherChangesInNetAssetsAmt0106908
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060113
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED MATERIALS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11807
IRS990/OtherExpensesGrp/ProgramServicesAmt013719
IRS990/OtherExpensesGrp/ProgramServicesAmt16782
IRS990/OtherExpensesGrp/TotalAmt013719
IRS990/OtherExpensesGrp/TotalAmt16920
IRS990/OtherExpensesGrp/TotalAmt25280
IRS990/OtherExpensesGrp/TotalAmt31807
IRS990/OtherLiabilitiesGrp/BOYAmt0486325
IRS990/OtherLiabilitiesGrp/EOYAmt0442950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03611
IRS990/OtherRevenueTotalAmt03611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018525
IRS990/PayrollTaxesGrp/ProgramServicesAmt029477
IRS990/PayrollTaxesGrp/TotalAmt050436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026717
IRS990/PrincipalOfficerNm0ALISON SERGIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168811
IRS990/PYOtherExpensesAmt0344571
IRS990/PYOtherRevenueAmt047029
IRS990/PYProgramServiceRevenueAmt026
IRS990/PYRevenuesLessExpensesAmt0165207
IRS990/PYSalariesCompEmpBnftPaidAmt0735841
IRS990/PYTotalExpensesAmt01080412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01245619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2020 AMOUNT: $ 46,124. 2021 AMOUNT: $ 58,273. 2022 AMOUNT: $ 56,427. 2023 AMOUNT: $ 46,949. 2024 AMOUNT: $ 48,051. MISCELLANEOUS - 2022 AMOUNT: $ 2,380. 2023 AMOUNT: $ 80. 2024 AMOUNT: $ 3,611.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05532024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74460
IRS990ScheduleA/PublicSupportPY170Pct00.74160
IRS990ScheduleA/PublicSupportTotal170Amt04805164
IRS990ScheduleA/SubstantialContributorsTotAmt0726860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01291070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01109074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05532024
IRS990ScheduleA/TotalSupportAmt06453520
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/CYEndwmtFundGrp/AdministrativeExpensesAmt032241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03236780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03343687
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0152590
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03165247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03236780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03044038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03165247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03620173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03044038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0138631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-402864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0170226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02894228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03620173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0896171
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085592
IRS990ScheduleD/DonatedServicesUseFcltsAmt085592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094137
IRS990ScheduleD/ExpensesNotReportedAmt085592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01175065
IRS990ScheduleD/FootnoteTextInd0X

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