Civic Intelligence

Bootheel Counseling Services

990 • Fiscal year 2019 • EIN 43-1067515

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.BOOTHEELCOUNSELING.COM

View Organization Page

PO Box 1043Sikeston, MO 63801

(573) 471-0800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$203,338

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,545,888

Down $307,268 (-5.2%) from 2018

Net Assets

Down

$4,475,424

Down $332,213 (-6.9%) from 2018

Liabilities

Up

$1,070,464

Up $24,945 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Down

$7,188,616

Down $339,246 (-4.5%) from 2018

Expenses

Up

$7,520,829

Up $433,231 (+6.1%) from 2018

Net Income

Down

-$332,213

Down $772,477 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,291,439Liabilities 2011: $865,188Net Assets 2011: $2,426,2512011Assets 2012: $2,706,228Liabilities 2012: $670,338Net Assets 2012: $2,035,8902012Assets 2013: $3,522,283Liabilities 2013: $715,902Net Assets 2013: $2,806,3812013Assets 2014: $3,291,602Liabilities 2014: $641,225Net Assets 2014: $2,650,3772014Assets 2015: $4,018,883Liabilities 2015: $1,513,098Net Assets 2015: $2,505,7852015Assets 2016: $4,543,367Liabilities 2016: $1,263,789Net Assets 2016: $3,279,5782016Assets 2017: $5,399,525Liabilities 2017: $1,032,152Net Assets 2017: $4,367,3732017Assets 2018: $5,853,156Liabilities 2018: $1,045,519Net Assets 2018: $4,807,6372018Assets 2019: $5,545,888Liabilities 2019: $1,070,464Net Assets 2019: $4,475,4242019Assets 2020: $5,703,091Liabilities 2020: $993,699Net Assets 2020: $4,709,3922020Assets 2021: $5,260,520Liabilities 2021: $960,260Net Assets 2021: $4,300,2602021Assets 2022: $6,762,421Liabilities 2022: $1,051,870Net Assets 2022: $5,710,5512022Assets 2023: $8,913,858Liabilities 2023: $1,238,208Net Assets 2023: $7,675,6502023Assets 2024: $10,629,853Liabilities 2024: $1,273,368Net Assets 2024: $9,356,4852024

Highlighted filing

2019

Assets$5,545,888
Liabilities$1,070,464
Net Assets$4,475,424
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,865,607Expenses 2011: $4,627,538Net Income 2011: $238,0692011Revenue 2012: $5,484,790Expenses 2012: $5,340,735Net Income 2012: $144,0552012Revenue 2013: $6,209,389Expenses 2013: $6,012,855Net Income 2013: $196,5342013Revenue 2014: $6,614,560Expenses 2014: $6,770,564Net Income 2014: -$156,0042014Revenue 2015: $7,135,137Expenses 2015: $7,279,729Net Income 2015: -$144,5922015Revenue 2016: $7,932,006Expenses 2016: $7,133,607Net Income 2016: $798,3992016Revenue 2017: $7,928,516Expenses 2017: $6,840,870Net Income 2017: $1,087,6462017Revenue 2018: $7,527,862Expenses 2018: $7,087,598Net Income 2018: $440,2642018Revenue 2019: $7,188,616Expenses 2019: $7,520,829Net Income 2019: -$332,2132019Revenue 2020: $7,842,397Expenses 2020: $7,608,447Net Income 2020: $233,9502020Revenue 2021: $7,238,368Expenses 2021: $7,647,500Net Income 2021: -$409,1322021Revenue 2022: $9,612,396Expenses 2022: $8,202,105Net Income 2022: $1,410,2912022Revenue 2023: $12,436,952Expenses 2023: $10,471,853Net Income 2023: $1,965,0992023Revenue 2024: $13,086,530Expenses 2024: $11,372,683Net Income 2024: $1,713,8472024

Highlighted filing

2019

Revenue$7,188,616
Expenses$7,520,829
Net Income-$332,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$7,188,616
Mission and Program Overview

Mission

Bootheel counseling services purpose to is to provide excellent comprehensive mental health care that will maximize the human potential and quality of life for the individuals and communities served.

Bootheel counseling services is to provide excellent comprehensive mental health care that will maximize the human potential and quality of life for the individuals and communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,759,838$2,303,501▼ $456,337
Land, Buildings, and Equipment, Net$1,798,082$1,685,944▼ $112,138
Accounts Receivable$897,055$958,430▲ $61,375
Cash and Non-Interest-Bearing Accounts$350,658$542,798▲ $192,140
Prepaid Expenses and Deferred Charges$47,523$55,215▲ $7,692
Total Assets$5,853,156$5,545,888▼ $307,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,453$734,761▼ $26,692
Accounts Payable and Accrued Expenses$284,066$335,703▲ $51,637
Total Liabilities$1,045,519$1,070,464▲ $24,945
Net Assets / Fund Balance
Unrestricted Net Assets$4,807,637$4,475,424▼ $332,213
Total Net Assets Fund Balance$4,807,637$4,475,424▼ $332,213
Total Liabilities and Net Assets / Fund Balance$5,853,156$5,545,888▼ $307,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,444$2,335,926$3,800,370
Land$221,500-$221,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murtaza HayatPhysicianFT$203,338$203,338
Linda KohlerPhysiatristFT$114,446$114,446
Sheryl TeachenorPhysiatristFT$106,721$106,721

Board Members and Trustees

NameTitle
Chip ThorntonChairman
Jonathan MaloyedVice President
Arthur CassellBoard Member
Carrie LapeBoard Member
Debbie PleimlingBoard Member
Jeremy AndersonBoard Member
Maude HarrisBoard Member
Terri AdamsBoard Member
Tina AhlfieldBoard Member
Jayne DeesSecretary
Tabatha ShankleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,544
Program Service Revenue
$7,148,220
Investment Income
$9,047
Other Revenue
$19,805
Change in Net Assets
$-332,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,188,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,188,616
Total Revenue per Form 990
$7,188,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,666,105
Other Expenses$1,854,724
Total Fundraising Expense$7,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,655,182$708,919-$4,364,101
Other Employee Benefits$634,127$146,979-$781,106
Fees for Services Management$388,489$155,383$7,825$551,697
Payroll Taxes$260,799$60,448-$321,247
Travel$227,070--$227,070
Insurance$142,164$63,871-$206,035
Current Officers, Directors, Trustees, and Key Employees-$138,287-$138,287
Depreciation Depletion$94,297$42,366-$136,663
Office Expenses$28,471$105,684-$134,155
Occupancy$66,487$29,871-$96,358
All Other Expenses$44,668$49,200-$93,868
Pension Plan Contributions$49,817$11,547-$61,364
Interest$23,722$10,657-$34,379
Other Expenses$31,539$94,367-$31,539
Fees for Services Accounting-$25,900-$25,900
Advertising-$12,839-$12,839
Conferences and Meetings$3,350--$3,350
Total Functional Expenses$5,856,686$1,656,318$7,825$7,520,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,520,829
Total Expenses per Audited Statements$7,520,829
Total Expenses per Form 990$7,520,829
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,805
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,805$19,805-$19,805
Total Events$19,805$19,805-$19,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Fiscal director reviews form 990 before it is signed.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Bootheel Counseling Services
EIN
43-1067515
Phone
5734710800
Address
PO BOX 1043, SIKESTON, MO 63801

Signing Officer

Name
David Terrell
Title
Executive Director
Phone
5734710800
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Thornton
Formed
1975
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
134
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3266 LEXINGTON AVENUE, CAPE GIRARDEAU, MO 63701
Preparer
Jeff Hay
Phone
5733340568
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IRS990/MissionDesc0BOOTHEEL COUNSELING SERVICES IS TO PROVIDE EXCELLENT COMPREHENSIVE MENTAL HEALTH CARE THAT WILL MAXIMIZE THE HUMAN POTENTIAL AND QUALITY OF LIFE FOR THE INDIVIDUALS AND COMMUNITIES SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0761453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0734761
IRS990/NetAssetsOrFundBalancesBOYAmt04807637
IRS990/NetAssetsOrFundBalancesEOYAmt04475424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029871
IRS990/OccupancyGrp/ProgramServicesAmt066487
IRS990/OccupancyGrp/TotalAmt096358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105684
IRS990/OfficeExpensesGrp/ProgramServicesAmt028471
IRS990/OfficeExpensesGrp/TotalAmt0134155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781106
IRS990/OtherExpensesGrp/Desc0HOME TREATMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEDICATION
IRS990/OtherExpensesGrp/Desc3PSR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094367
IRS990/OtherExpensesGrp/ProgramServicesAmt0171187
IRS990/OtherExpensesGrp/ProgramServicesAmt135317
IRS990/OtherExpensesGrp/ProgramServicesAmt231539
IRS990/OtherExpensesGrp/TotalAmt0171187
IRS990/OtherExpensesGrp/TotalAmt194367
IRS990/OtherExpensesGrp/TotalAmt235317
IRS990/OtherExpensesGrp/TotalAmt331539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03655182
IRS990/OtherSalariesAndWagesGrp/TotalAmt04364101
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260799
IRS990/PayrollTaxesGrp/TotalAmt0321247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049817
IRS990/PensionPlanContributionsGrp/TotalAmt061364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055215
IRS990/PrincipalOfficerNm0CHIP THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CPRP MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1POS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID - HCH PMPM
IRS990/ProgramServiceRevenueGrp/Desc3STANDARD MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4UPL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03254114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11865903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2731188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3359541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4241627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03254114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11865903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2731188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3359541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4241627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08319
IRS990/PYOtherExpensesAmt01867732
IRS990/PYOtherRevenueAmt021346
IRS990/PYProgramServiceRevenueAmt07483775
IRS990/PYRevenuesLessExpensesAmt0440264
IRS990/PYSalariesCompEmpBnftPaidAmt05219866
IRS990/PYTotalExpensesAmt07087598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07527862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-332213
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07157267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02759838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02303501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0675043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675043
IRS990ScheduleA/TotalSupportAmt0675208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01464444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02335926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03800370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07520829
IRS990ScheduleD/LandGrp/BookValueAmt0221500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07188616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685944
IRS990ScheduleD/TotalExpensesPerForm990Amt07520829
IRS990ScheduleD/TotalRevenuePerForm990Amt07188616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07188616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07520829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019805
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MURTAZA HAYAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,545,888
Liabilities
$1,070,464
Net assets
$4,475,424
Revenue
$7,188,616
Expenses
$7,520,829
Net income
-$332,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.27$9.36$13.1$11.4$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$1.24$7.68$12.4$10.5$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.05$5.71$9.61$8.20$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.96$4.30$7.24$7.65$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.99$4.71$7.84$7.61$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.55$1.07$4.48$7.19$7.52$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.05$4.81$7.53$7.09$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.03$4.37$7.93$6.84$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.54$1.26$3.28$7.93$7.13$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.51$2.51$7.14$7.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.65$6.61$6.77$0.16
2013Summary only. Only limited summary data is available for this year.$3.52$0.72$2.81$6.21$6.01$0.20
2012Summary only. Only limited summary data is available for this year.$2.71$0.67$2.04$5.48$5.34$0.14
2011Summary only. Only limited summary data is available for this year.$3.29$0.87$2.43$4.87$4.63$0.24