Civic Intelligence

On with Life Inc.

990 • Fiscal year 2020 • EIN 42-1308032

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileON-WITH-LIFE.ORG

View Organization Page

715 Southwest Ankeny RoadAnkeny, IA 50023

(515) 965-1339

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.54x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$272,497

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,299,517

Up $764,253 (+4.6%) from 2019

Net Assets

Down

$9,333,505

Down $1,100,178 (-11%) from 2019

Liabilities

Up

$7,966,012

Up $1,864,431 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$14,852,352

Down $827,098 (-5.3%) from 2019

Expenses

Up

$15,952,531

Up $1,037,313 (+7.0%) from 2019

Net Income

Down

-$1,100,179

Down $1,864,411 (-244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2010: $8,028,933Liabilities 2010: $4,105,565Net Assets 2010: $3,923,3682010Assets 2011: $8,000,348Liabilities 2011: $3,470,510Net Assets 2011: $4,529,8382011Assets 2012: $8,284,348Liabilities 2012: $3,324,489Net Assets 2012: $4,959,8592012Assets 2013: $8,543,742Liabilities 2013: $3,190,677Net Assets 2013: $5,353,0652013Assets 2014: $9,099,149Liabilities 2014: $2,953,173Net Assets 2014: $6,145,9762014Assets 2015: $10,968,463Liabilities 2015: $3,400,183Net Assets 2015: $7,568,2802015Assets 2016: $11,257,388Liabilities 2016: $4,480,937Net Assets 2016: $6,776,4512016Assets 2017: $12,559,820Liabilities 2017: $4,539,428Net Assets 2017: $8,020,3922017Assets 2018: $14,488,691Liabilities 2018: $4,794,237Net Assets 2018: $9,694,4542018Assets 2019: $16,535,264Liabilities 2019: $6,101,581Net Assets 2019: $10,433,6832019Assets 2020: $17,299,517Liabilities 2020: $7,966,012Net Assets 2020: $9,333,5052020Assets 2021: $19,447,887Liabilities 2021: $8,221,654Net Assets 2021: $11,226,2332021Assets 2022: $22,723,164Liabilities 2022: $7,617,411Net Assets 2022: $15,105,7532022Assets 2023: $40,906,106Liabilities 2023: $22,395,754Net Assets 2023: $18,510,3522023Assets 2024: $42,472,173Liabilities 2024: $25,195,035Net Assets 2024: $17,277,1382024

Highlighted filing

2020

Assets$17,299,517
Liabilities$7,966,012
Net Assets$9,333,505
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,923,3442010Revenue 2011: $7,767,580Expenses 2011: $7,154,643Net Income 2011: $612,9372011Expenses 2012: $7,340,7902012Expenses 2013: $7,578,0562013Revenue 2014: $8,560,873Expenses 2014: $8,193,473Net Income 2014: $367,4002014Revenue 2015: $9,394,008Expenses 2015: $8,384,919Net Income 2015: $1,009,0892015Revenue 2016: $9,740,095Expenses 2016: $9,175,435Net Income 2016: $564,6602016Revenue 2017: $12,200,166Expenses 2017: $10,928,293Net Income 2017: $1,271,8732017Revenue 2018: $13,905,902Expenses 2018: $12,231,840Net Income 2018: $1,674,0622018Revenue 2019: $15,679,450Expenses 2019: $14,915,218Net Income 2019: $764,2322019Revenue 2020: $14,852,352Expenses 2020: $15,952,531Net Income 2020: -$1,100,1792020Revenue 2021: $18,186,855Expenses 2021: $16,294,127Net Income 2021: $1,892,7282021Revenue 2022: $20,015,155Expenses 2022: $16,135,635Net Income 2022: $3,879,5202022Revenue 2023: $21,191,446Expenses 2023: $17,786,847Net Income 2023: $3,404,5992023Revenue 2024: $19,254,368Expenses 2024: $18,662,083Net Income 2024: $592,2852024

Highlighted filing

2020

Revenue$14,852,352
Expenses$15,952,531
Net Income-$1,100,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$14,852,352
Mission and Program Overview

Mission

Joining hands, hearts, and minds to help persons living with brain injury get on with life. To be the provider of choice in brain injury rehabilitation.

Joining hands, hearts, and minds to help persons living with brain injury get on with life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,187,755$7,850,275▼ $337,480
Cash and Non-Interest-Bearing Accounts$2,922,537$4,501,593▲ $1,579,056
Accounts Receivable$2,648,043$2,477,252▼ $170,791
Prepaid Expenses and Deferred Charges$420,160$775,004▲ $354,844
Total Assets$16,535,264$17,299,517▲ $764,253
Other Assets Total$2,356,769$1,695,393▼ $661,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,488,974$4,087,699▲ $1,598,725
Other Liabilities$1,886,986$2,089,176▲ $202,190
Accounts Payable and Accrued Expenses$1,725,621$1,789,137▲ $63,516
Total Liabilities$6,101,581$7,966,012▲ $1,864,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,433,683$9,333,505▼ $1,100,178
Total Net Assets Fund Balance$10,433,683$9,333,505▼ $1,100,178
Total Liabilities and Net Assets / Fund Balance$16,535,264$17,299,517▲ $764,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,627,264$6,369,956$13,997,220
Land$223,011-$223,011
Other Assets Org$1,695,393--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette SheltonCEOFT$240,451$32,046$240,451
David DemarestNeuropsychologistFT$176,603$38,993$176,603
Patrick StilwillExec Director of Programs and SFT$146,229$22,335$168,564
Gary WaltersAnalytics DirectorFT$118,435$24,550$142,985
Matthew SteenHr DirectorFT$100,040$36,731$136,771
Jim ForemanCFOFT$120,829$14,988$135,817
Corey MorrisonChief Strategy and DevelopFT$104,982$25,399$130,381
David AndersClinical DirectorFT$109,688$20,230$129,918

Board Members and Trustees

NameTitle
Thomas FriedmanBoard Chair
Tracy BollinTreasurer and Vice Chair
Carl HarrisBoard Member
Arthur FileanDirector
Donna WalterDirector
Eli WirtzDirector
Gail BoliverDirector
Marc HardingDirector
Mark DeardenDirector
Meredith LambertiDirector
Sara JohnstonDirector
Vilia TarvydasDirector
Kate Benson LarsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellmark BcbsInsurance1331 GRAND AVENUES, Des Moines, IA 50309$986,677
Community State BankLoan Hlder1640 SW WHITE BIRCH, Ankeny, IA 50023$235,425
Mckesson MedicalMedical Supplies6555 STATE HWY 161, Irving, TX 75039$199,418
Grand Rail DevelopmentContractor2810 STONER CT SUITE 5, N Liberty, IA 52317$186,644
Martin BrothersFood Service6623 CHANCELLOR DR, Cedar Falls, IA 50613$110,947
Revenue and Support

Revenue Composition

Contributions and Grants
$94,544
Program Service Revenue
$14,726,178
Investment Income
$31,630
Other Revenue
$0
Change in Net Assets
$-1,100,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,495,741
Other Expenses$5,456,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,953,686$1,169,807-$8,123,493
Current Officers, Directors, Trustees, and Key Employees-$1,027,237-$1,027,237
Other Employee Benefits$621,868$169,930-$791,798
Depreciation Depletion$748,442--$748,442
Fees for Services Other$181,204$550,475-$731,679
Payroll Taxes$502,310$50,903-$553,213
Occupancy$504,523$39,705-$544,228
Other Expenses$261,573$83,125-$344,698
Advertising-$129,349-$129,349
Interest$103,489--$103,489
Insurance$29,290$46,849-$76,139
Total Functional Expenses$10,664,076$5,288,455$0$15,952,531
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
Intercompany Liabilities$2,089,176
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
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 B, Line 11B

“An electronic copy of form 990 is provided to the board of directors before filing. Any questions and clarifications are directed to the finance committee chair.”

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

“Every board meeting begins with a review of the agenda items, and directors are prompted to disclose any conflicts of interest related to those items.”

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

“Wages are compared to salaries published in business record for similar positions. The board also uses wage surveys from iowa workforce, iowa health care association, and similar associations. The executive committee completes performance review reviews and the full board votes on the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation are published on the secretary of state website. The bylaws and conflict of interest policies are available upon request. The consolidated financial statement summary included in the annual report is on the organization's website, and form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
On With Life Inc
EIN
42-1308032
Phone
5159651339
Address
715 SOUTHWEST ANKENY ROAD, ANKENY, IA 50023

Signing Officer

Name
Jean Shelton
Title
Chief Executive Officer
Phone
5159651339
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Shelton
Formed
1987
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
285
Volunteers
198

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Kathy French
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 669 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/Form990PartVIISectionAGrp/PersonNm14JIM FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID DEMAREST
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK STILWILL
IRS990/Form990PartVIISectionAGrp/PersonNm17COREY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt13240451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118435
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15NEUROPSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIR OF PROGRAMS AND S
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGY AND DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ANALYTICS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05890
IRS990/GrossReceiptsAmt014852352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046849
IRS990/InsuranceGrp/ProgramServicesAmt029290
IRS990/InsuranceGrp/TotalAmt076139
IRS990/InterestGrp/ProgramServicesAmt0103489
IRS990/InterestGrp/TotalAmt0103489
IRS990/InvestmentIncomeGrp/ExclusionAmt025740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06369956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08187755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07850275
IRS990/LandBldgEquipCostOrOtherBssAmt014220231
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. TO BE THE PROVIDER OF CHOICE IN BRAIN INJURY REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02488974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04087699
IRS990/NetAssetsOrFundBalancesBOYAmt010433683
IRS990/NetAssetsOrFundBalancesEOYAmt09333505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010433683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09333505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039705
IRS990/OccupancyGrp/ProgramServicesAmt0504523
IRS990/OccupancyGrp/TotalAmt0544228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02356769
IRS990/OtherAssetsTotalGrp/EOYAmt01695393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0791798
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01772439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283125
IRS990/OtherExpensesGrp/ProgramServicesAmt0167604
IRS990/OtherExpensesGrp/ProgramServicesAmt1590087
IRS990/OtherExpensesGrp/ProgramServicesAmt2261573
IRS990/OtherExpensesGrp/TotalAmt01940043
IRS990/OtherExpensesGrp/TotalAmt1838723
IRS990/OtherExpensesGrp/TotalAmt2344698
IRS990/OtherLiabilitiesGrp/BOYAmt01886986
IRS990/OtherLiabilitiesGrp/EOYAmt02089176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01169807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06953686
IRS990/OtherSalariesAndWagesGrp/TotalAmt08123493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502310
IRS990/PayrollTaxesGrp/TotalAmt0553213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0420160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0775004
IRS990/PrincipalOfficerNm0JEAN SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ANCILLARY
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011943718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12417880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011943718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12417880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073062
IRS990/PYOtherExpensesAmt05225612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015327643
IRS990/PYRevenuesLessExpensesAmt0764232
IRS990/PYSalariesCompEmpBnftPaidAmt09689606
IRS990/PYTotalExpensesAmt014915218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015679450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1100179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt094544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,299,517
Liabilities
$7,966,012
Net assets
$9,333,505
Revenue
$14,852,352
Expenses
$15,952,531
Net income
-$1,100,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.5$25.2$17.3$19.3$18.7$0.59
2023Detailed filing. Detailed filing data is available for this year.$40.9$22.4$18.5$21.2$17.8$3.40
2022Detailed filing. Detailed filing data is available for this year.$22.7$7.62$15.1$20.0$16.1$3.88
2021Detailed filing. Detailed filing data is available for this year.$19.4$8.22$11.2$18.2$16.3$1.89
2020Detailed filing. Detailed filing data is available for this year.$17.3$7.97$9.33$14.9$16.0$1.10
2019Detailed filing. Detailed filing data is available for this year.$16.5$6.10$10.4$15.7$14.9$0.76
2018Detailed filing. Detailed filing data is available for this year.$14.5$4.79$9.69$13.9$12.2$1.67
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.54$8.02$12.2$10.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.48$6.78$9.74$9.18$0.56
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.40$7.57$9.39$8.38$1.01
2014Detailed filing. Detailed filing data is available for this year.$9.10$2.95$6.15$8.56$8.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$3.19$5.35$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$3.32$4.96$7.34
2011Summary only. Only limited summary data is available for this year.$8.00$3.47$4.53$7.77$7.15$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.11$3.92$6.92