Civic Intelligence

Clinton County Healthy Communities

990 • Fiscal year 2020 • EIN 42-1550034

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

266 Hogan Boulevard Suite 6Mill Hall, PA 17751

(570) 748-6450

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,008,590

Up $48,950 (+5.1%) from 2019

Net Assets

Down

$934,990

Down $24,650 (-2.6%) from 2019

Liabilities

Up

$73,600

Up $73,600 from 2019

Revenue

Up

$617,963

Up $1,566 (+0.3%) from 2019

Expenses

Up

$659,426

Up $73,526 (+13%) from 2019

Net Income

Down

-$41,463

Down $71,960 (-236%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $132,273Liabilities 2010: $0Net Assets 2010: $132,2732010Assets 2011: $214,150Liabilities 2011: $0Net Assets 2011: $214,1502011Assets 2012: $204,618Liabilities 2012: $31,051Net Assets 2012: $173,5672012Assets 2013: $352,456Liabilities 2013: $19,583Net Assets 2013: $332,8732013Assets 2014: $451,655Liabilities 2014: $12,788Net Assets 2014: $438,8672014Assets 2015: $543,132Liabilities 2015: $0Net Assets 2015: $543,1322015Assets 2016: $708,463Liabilities 2016: $0Net Assets 2016: $708,4632016Assets 2017: $823,585Liabilities 2017: $0Net Assets 2017: $823,5852017Assets 2018: $885,559Liabilities 2018: $0Net Assets 2018: $885,5592018Assets 2019: $959,640Liabilities 2019: $0Net Assets 2019: $959,6402019Assets 2020: $1,008,590Liabilities 2020: $73,600Net Assets 2020: $934,9902020Assets 2021: $1,051,345Liabilities 2021: $0Net Assets 2021: $1,051,3452021Assets 2022: $952,019Liabilities 2022: $0Net Assets 2022: $952,0192022Assets 2023: $1,078,386Liabilities 2023: $0Net Assets 2023: $1,078,3862023Assets 2024: $1,160,792Liabilities 2024: $61,875Net Assets 2024: $1,098,9172024

Highlighted filing

2020

Assets$1,008,590
Liabilities$73,600
Net Assets$934,990

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $269,439Expenses 2010: $253,748Net Income 2010: $15,6912010Revenue 2011: $482,482Expenses 2011: $400,605Net Income 2011: $81,8772011Revenue 2012: $421,013Expenses 2012: $461,596Net Income 2012: -$40,5832012Revenue 2013: $494,687Expenses 2013: $335,381Net Income 2013: $159,3062013Revenue 2014: $488,260Expenses 2014: $382,266Net Income 2014: $105,9942014Revenue 2015: $594,149Expenses 2015: $486,273Net Income 2015: $107,8762015Revenue 2016: $555,404Expenses 2016: $395,074Net Income 2016: $160,3302016Revenue 2017: $585,256Expenses 2017: $475,133Net Income 2017: $110,1232017Revenue 2018: $681,061Expenses 2018: $583,159Net Income 2018: $97,9022018Revenue 2019: $616,397Expenses 2019: $585,900Net Income 2019: $30,4972019Revenue 2020: $617,963Expenses 2020: $659,426Net Income 2020: -$41,4632020Revenue 2021: $901,098Expenses 2021: $828,101Net Income 2021: $72,9972021Revenue 2022: $748,616Expenses 2022: $768,275Net Income 2022: -$19,6592022Revenue 2023: $807,653Expenses 2023: $736,009Net Income 2023: $71,6442023Revenue 2024: $740,488Expenses 2024: $754,068Net Income 2024: -$13,5802024

Highlighted filing

2020

Revenue$617,963
Expenses$659,426
Net Income-$41,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$617,963
Mission and Program Overview

Mission

The clinton county healthy communities's is a not-for-profit organization that provides healthy family activities and programs to promote positive health outcomes and to provide quality oral health care services to low income residents of clinton county, pennsylvania and surrounding communities.

Providing family activities and programs to promote positive outcomes and providing quality oral health care services to low income residents of clinton county, pennsylvania and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$444,261$478,288▲ $34,027
Cash and Non-Interest-Bearing Accounts$399,507$413,520▲ $14,013
Land, Buildings, and Equipment, Net$115,872$116,782▲ $910
Total Assets$959,640$1,008,590▲ $48,950
Liabilities
Other Liabilities$0$73,600▲ $73,600
Total Liabilities$0$73,600▲ $73,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,640$934,990▼ $24,650
Total Net Assets Fund Balance$959,640$934,990▼ $24,650
Total Liabilities and Net Assets / Fund Balance$959,640$1,008,590▲ $48,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,219$98,616-
Leasehold Improvements$25,563$17,749-
Other Securities$478,288--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laurie WelchPresident
Shawn KiserVice President
Bridget MotelDirector
Carson C Brown IiDirector
Craig a RussellDirector
Jacki HoyDirector
Jane ThompsonDirector
Julie HeverlyDirector
Kathleen AllisonDirector
Nick SantonicoDirector
Stuart L HallDirector
Jo Anne HobermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,367
Program Service Revenue
$563,251
Investment Income
$17,345
Other Revenue
$0
All Other Contributions
$37,367
Change in Net Assets
$-41,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,813
Total Revenue per Audited Statements
$634,776
Total Revenue per Form 990
$617,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,944
Other Expenses$155,482
Total Fundraising Expense$62,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,607$46,443$46,443$464,493
Payroll Taxes$29,139$3,642$3,642$36,423
Depreciation Depletion$6,346$6,346$6,345$19,037
Occupancy$13,794$1,725$1,725$17,244
Fees for Services Other$12,343$1,372-$13,715
Fees for Services Accounting$7,303$812-$8,115
Insurance$3,139$523$523$4,185
Office Expenses$2,145$809$558$3,512
Other Employee Benefits$2,422$303$303$3,028
Other Expenses$971$972$2,505$1,943
Advertising$1,744--$1,744
Conferences and Meetings$414$1,244-$1,658
Total Functional Expenses$530,686$66,696$62,044$659,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,426
Total Expenses per Audited Statements$659,426
Total Expenses per Form 990$659,426
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
Ppp Debt Obligation$73,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Form 990 is presented to the board of directors for review. The floor is opened to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.

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

The conflict of interest policy is monitored and enforced at each board meeting. The board members must disclose at the start of every meeting any issues involving a potential conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Clinton County Healthy Communities
EIN
42-1550034
Phone
5707486450
Address
266 HOGAN BOULEVARD SUITE 6, MILL HALL, PA 17751

Signing Officer

Name
Laurie Welch
Title
President
Phone
5707486450
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Welch
Formed
2003
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
35

Preparer

Firm
Lea Ann S Plessinger CPA LLC
Address
TWO EAST WATER STREET, LOCK HAVEN, PA 17745-0568
Preparer
Lea Ann S Plessinger CPA LLC
Phone
5707484011
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.

Raw XML AppendixShowing 400 of 469 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
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING FAMILY ACTIVITIES AND PROGRAMS TO PROMOTE POSITIVE OUTCOMES AND PROVIDING QUALITY ORAL HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF CLINTON COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01744
IRS990/AdvertisingGrp/TotalAmt01744
IRS990/AllOtherContributionsAmt037367
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY HEALTHY COMMUNITIES
IRS990/BooksInCareOfDetail/PhoneNum05707486450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 HOGAN BOULEVARD SUITE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL HALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017751
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0399507
IRS990/CashNonInterestBearingGrp/EOYAmt0413520
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01244
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0414
IRS990/ConferencesMeetingsGrp/TotalAmt01658
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017345
IRS990/CYOtherExpensesAmt0155482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0563251
IRS990/CYRevenuesLessExpensesAmt0-41463
IRS990/CYSalariesCompEmpBnftPaidAmt0503944
IRS990/CYTotalExpensesAmt0659426
IRS990/CYTotalFundraisingExpenseAmt062044
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617963
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06345
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06346
IRS990/DepreciationDepletionGrp/TotalAmt019037
IRS990/Desc0THE CLINTON COUNTY HEALTHY COMMUNITIES DENTAL CLINIC CONTINUES TO GROW IN SERVICES PROVIDED AND NUMBER OF PATIENTS SEEN. THE CLINIC CONTINUES TO SERVE PATIENTS WHO QUALIFY BY BEING COVERED BY MEDICAL ASSISTANCE OR THOSE WHO FALL BELOW THE FEDERAL POVERTY GUIDELINES FOR HOUSEHOLD INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0530686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0812
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07303
IRS990/FeesForServicesAccountingGrp/TotalAmt08115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012343
IRS990/FeesForServicesOtherGrp/TotalAmt013715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARSON C BROWN II
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART L HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET MOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG A RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKI HOY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE HEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK SANTONICO
IRS990/Form990PartVIISectionAGrp/PersonNm9JO ANNE HOBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN KISER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE WELCH
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0617963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0523
IRS990/InsuranceGrp/ManagementAndGeneralAmt0523
IRS990/InsuranceGrp/ProgramServicesAmt03139
IRS990/InsuranceGrp/TotalAmt04185
IRS990/InvestmentIncomeGrp/ExclusionAmt017215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0444261
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0478288
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116782
IRS990/LandBldgEquipCostOrOtherBssAmt0233147
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLINTON COUNTY HEALTHY COMMUNITIES'S IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HEALTHY FAMILY ACTIVITIES AND PROGRAMS TO PROMOTE POSITIVE HEALTH OUTCOMES AND TO PROVIDE QUALITY ORAL HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF CLINTON COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0959640
IRS990/NetAssetsOrFundBalancesEOYAmt0934990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0959640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01725
IRS990/OccupancyGrp/ManagementAndGeneralAmt01725
IRS990/OccupancyGrp/ProgramServicesAmt013794
IRS990/OccupancyGrp/TotalAmt017244
IRS990/OfficeExpensesGrp/FundraisingAmt0558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OfficeExpensesGrp/ProgramServicesAmt02145
IRS990/OfficeExpensesGrp/TotalAmt03512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03028
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1972
IRS990/OtherExpensesGrp/ProgramServicesAmt076815
IRS990/OtherExpensesGrp/ProgramServicesAmt12504
IRS990/OtherExpensesGrp/ProgramServicesAmt2971
IRS990/OtherExpensesGrp/TotalAmt076815
IRS990/OtherExpensesGrp/TotalAmt17514
IRS990/OtherExpensesGrp/TotalAmt21943
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt073600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464493
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03642
IRS990/PayrollTaxesGrp/ProgramServicesAmt029139
IRS990/PayrollTaxesGrp/TotalAmt036423
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019207
IRS990/PYOtherExpensesAmt0139830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0563325
IRS990/PYRevenuesLessExpensesAmt030497
IRS990/PYSalariesCompEmpBnftPaidAmt0446070
IRS990/PYTotalExpensesAmt0585900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02803069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067378
IRS990ScheduleA/InvestmentIncomeCYPct00.02200
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt02987553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550379
IRS990ScheduleA/Total509Grp/TotalAmt02987553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03056081
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/EquipmentGrp/BookValueAmt091219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017749
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043312
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP DEBT OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0478288
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt016813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0617963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116782
IRS990ScheduleD/TotalBookValueSecuritiesAmt0478288
IRS990ScheduleD/TotalExpensesPerForm990Amt0659426
IRS990ScheduleD/TotalLiabilityAmt073600
IRS990ScheduleD/TotalRevenuePerForm990Amt0617963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPENED TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT EACH BOARD MEETING. THE BOARD MEMBERS MUST DISCLOSE AT THE START OF EVERY MEETING ANY ISSUES INVOLVING A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0959640
IRS990/TotalAssetsEOYAmt01008590
IRS990/TotalAssetsGrp/BOYAmt0959640
IRS990/TotalAssetsGrp/EOYAmt01008590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.74$0.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.81$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.75$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.93$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.68$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.59$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.56$0.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.49$0.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.49$0.34$0.16
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.48$0.40$0.08
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.27$0.25$0.02