Civic Intelligence

Myally Health

990 • Fiscal year 2017 • EIN 45-0342671

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MYVALLEYHEALTH.COM
360 Division Ave Ste 200Grand Forks, ND 58201

(701) 775-4251

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.12x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$100,394

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$301,839

Up $180,720 (+149%) from 2016

Net Assets

Up

$205,329

Up $152,631 (+290%) from 2016

Liabilities

Up

$96,510

Up $28,089 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$793,423

Down $35,617 (-4.3%) from 2016

Expenses

Down

$752,480

Down $77,499 (-9.3%) from 2016

Net Income

Up

$40,943

Up $41,882 (+4460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $48,772Liabilities 2011: $8,830Net Assets 2011: $39,9422011Assets 2012: $99,218Liabilities 2012: $8,227Net Assets 2012: $90,9912012Assets 2013: $117,039Liabilities 2013: $94,756Net Assets 2013: $22,2832013Assets 2014: $137,745Liabilities 2014: $137,818Net Assets 2014: -$732014Assets 2015: $110,302Liabilities 2015: $56,665Net Assets 2015: $53,6372015Assets 2016: $121,119Liabilities 2016: $68,421Net Assets 2016: $52,6982016Assets 2017: $301,839Liabilities 2017: $96,510Net Assets 2017: $205,3292017Assets 2018: $299,782Liabilities 2018: $75,657Net Assets 2018: $224,1252018Assets 2019: $256,298Liabilities 2019: $53,036Net Assets 2019: $203,2622019Assets 2020: $360,057Liabilities 2020: $180,169Net Assets 2020: $179,8882020Assets 2021: $425,991Liabilities 2021: $51,289Net Assets 2021: $374,7022021Assets 2022: $308,886Liabilities 2022: $59,982Net Assets 2022: $248,9042022Assets 2023: $705,167Liabilities 2023: $528,962Net Assets 2023: $176,2052023Assets 2024: $633,989Liabilities 2024: $461,021Net Assets 2024: $172,9682024

Highlighted filing

2017

Assets$301,839
Liabilities$96,510
Net Assets$205,329
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $871,047Expenses 2011: $849,408Net Income 2011: $21,6392011Revenue 2012: $905,097Expenses 2012: $854,048Net Income 2012: $51,0492012Revenue 2013: $948,728Expenses 2013: $1,017,436Net Income 2013: -$68,7082013Revenue 2014: $1,020,880Expenses 2014: $1,043,236Net Income 2014: -$22,3562014Revenue 2015: $984,720Expenses 2015: $931,010Net Income 2015: $53,7102015Revenue 2016: $829,040Expenses 2016: $829,979Net Income 2016: -$9392016Revenue 2017: $793,423Expenses 2017: $752,480Net Income 2017: $40,9432017Revenue 2018: $734,608Expenses 2018: $715,813Net Income 2018: $18,7952018Revenue 2019: $754,697Expenses 2019: $775,560Net Income 2019: -$20,8632019Revenue 2020: $814,813Expenses 2020: $838,189Net Income 2020: -$23,3762020Revenue 2021: $1,089,308Expenses 2021: $894,493Net Income 2021: $194,8152021Revenue 2022: $856,878Expenses 2022: $982,676Net Income 2022: -$125,7982022Revenue 2023: $946,826Expenses 2023: $1,042,534Net Income 2023: -$95,7082023Revenue 2024: $882,650Expenses 2024: $891,619Net Income 2024: -$8,9692024

Highlighted filing

2017

Revenue$793,423
Expenses$752,480
Net Income$40,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$793,423
Mission and Program Overview

Mission

Provide reproductive services to all individuals. Myally health provides voluntary family planning to all individuals without discrimination. Education, counseling, and medical care within federal and state regulations.

To assist women and men to understand and take responsibility for their reproductive health through education, counseling, and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,283$169,254▲ $82,971
Land, Buildings, and Equipment, Net$34,836$32,940▼ $1,896
Pledges and Grants Receivable-$16,946-
Inventories for Sale or Use-$14,008-
Prepaid Expenses and Deferred Charges-$10,757-
Accounts Receivable-$7,758-
Total Assets$121,119$301,839▲ $180,720
Other Assets Total$0$50,176▲ $50,176
Liabilities
Other Liabilities$47,339$65,653▲ $18,314
Accounts Payable and Accrued Expenses$21,082$30,857▲ $9,775
Total Liabilities$68,421$96,510▲ $28,089
Net Assets / Fund Balance
Unrestricted Net Assets$52,698$205,329▲ $152,631
Total Net Assets Fund Balance$52,698$205,329▲ $152,631
Total Liabilities and Net Assets / Fund Balance$121,119$301,839▲ $180,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,940$116,856$149,796
Other Assets Org$50,176--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SpicerExecutive DirectorPT$100,201$193$100,394

Board Members and Trustees

NameTitle
Kathleen GaspariniPresident
Brittany WauzynskiAssistant Executive Director
Alicia LunskiDirector
Amy BeauchampDirector
Amy ShimekDirector
Becca CrugerDirector
Brad GibbensDirector
Kay MendickDirector
Kylie OversenDirector
Matt KlockmanDirector
Matthew ViscitoDirector
Michele ThielDirector
Robin CarriereDirector
Stephanie JohnsonDirector
Kim Konzak-jonesMedical Director
Katie HattSecretary
Bob SorlienVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,642
Program Service Revenue
$492,250
Investment Income
$0
Other Revenue
$23,531
All Other Contributions
$79,752
Change in Net Assets
$40,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,500
Total Revenue per Audited Statements
$845,923
Total Revenue per Form 990
$793,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,094
Other Expenses$315,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,797$35,510-$291,307
Current Officers, Directors, Trustees, and Key Employees$86,141$11,958-$98,099
Occupancy$75,825--$75,825
Fees for Services Accounting-$47,580-$47,580
Office Expenses$26,117--$26,117
Payroll Taxes$21,490$2,983-$24,473
Other Employee Benefits$20,385$2,830-$23,215
Depreciation Depletion$13,123--$13,123
Information Technology$12,964--$12,964
Advertising$12,824--$12,824
Other Expenses$7,947--$7,947
Insurance$6,410--$6,410
Travel$2,281--$2,281
Conferences and Meetings$978--$978
Interest$841--$841
Total Functional Expenses$651,619$100,861$0$752,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,980
Expenses per Audited Statements$752,480
Total Expenses per Form 990$752,480
Expenses Not Reported on Form 990$52,500
Expenses Not Reported on Financial Statements$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
Ndhit Loan$40,453
Deferred Revenues$17,172
Capital Lease Payable$8,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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
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 B, Line 11B

“This return was reviewed by the executive director. It was presented at a board meeting and approved by the directors.”

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

“The by-laws require that all conflicts of interest be disclosed immediately. Either an adequate resolution is agreed upon by all parties or the person is prohibited from any specific involvement with the other party.”

Form 990, Part VI, Section B, Line 15

“Each position in the organization has a job description that includes a pay range suitable for that position and for the local area. The job descriptions have been approved by the board of directors. The program executive director is authorized to approve pay increases as long as the compensation remains within the pay range on the job description.”

Form 990, Part VI, Section C, Line 18

“Public documents are made available upon written or verbal request.”

Form 990, Part VI, Section C, Line 19

“Other liabilites include payments scheduled to be paid for payroll liabilities, employee benefits, and credit cards. Liabilities were subsequently paid after the close of the fiscal year.”

Filing and Contact Details

Filer

Filer Name
Valley Health
EIN
45-0342671
Phone
7017754251
Address
360 DIVISION AVE STE 200, GRAND FORKS, ND 58201

Signing Officer

Name
Laura Spicer
Title
Executive Director
Phone
7017754251
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Spicer
Formed
1972
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fy 2016 audit adjustments recording of additional current assets:insurance, grant, and patient ar 121,168. Recording of net increases to property and equipment 11,227. Recording of additional undisclosed liabilities -20,707.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The internal revenue service has also ruled that the organization is not a private foundation. All activities conducted by the organization are related to its exempt purpose. Therefore, no provision has been made for income taxes on these financial statements. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed, all fillings are current.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0190240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0793423
IRS990/GrossRentsGrp/RealAmt019516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012964
IRS990/InformationTechnologyGrp/TotalAmt012964
IRS990/InsuranceGrp/ProgramServicesAmt06410
IRS990/InsuranceGrp/TotalAmt06410
IRS990/InterestGrp/ProgramServicesAmt0841
IRS990/InterestGrp/TotalAmt0841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032940
IRS990/LandBldgEquipCostOrOtherBssAmt0149796
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04015
IRS990/MissionDesc0PROVIDE REPRODUCTIVE SERVICES TO ALL INDIVIDUALS. VALLEY HEALTH PROVIDES VOLUNTARY FAMILY PLANNING TO ALL INDIVIDUALS WITHOUT DISCRIMINATION. EDUCATION, COUNSELING, AND MEDICAL CARE WITHIN FEDERAL AND STATE REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052698
IRS990/NetAssetsOrFundBalancesEOYAmt0205329
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075825
IRS990/OccupancyGrp/TotalAmt075825
IRS990/OfficeExpensesGrp/ProgramServicesAmt026117
IRS990/OfficeExpensesGrp/TotalAmt026117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050176
IRS990/OtherChangesInNetAssetsAmt0111688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023215
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt093483
IRS990/OtherExpensesGrp/ProgramServicesAmt115013
IRS990/OtherExpensesGrp/ProgramServicesAmt27947
IRS990/OtherExpensesGrp/TotalAmt093483
IRS990/OtherExpensesGrp/TotalAmt115013
IRS990/OtherExpensesGrp/TotalAmt27947
IRS990/OtherLiabilitiesGrp/BOYAmt047339
IRS990/OtherLiabilitiesGrp/EOYAmt065653
IRS990/OtherRevenueTotalAmt04015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02983
IRS990/PayrollTaxesGrp/ProgramServicesAmt021490
IRS990/PayrollTaxesGrp/TotalAmt024473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010757
IRS990/PrincipalOfficerNm0LAURA SPICER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621410
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENTS FOR MEDICAL S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492250
IRS990/ProgSrvcAccomActy2Grp/Desc0OPTIMAL PREGNANCY OUTCOME PROGRAM. PROGRAM TO IMPROVE BIRTH OUTCOMES BY OFFERING A MULTIDISCIPLINARY TEAM TO ENHANCE PRENATAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08289
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE X PROVIDES HIGH QUALITY FAMILY PLANNING AND OTHER RELATED SEXUAL AND REPRODUCTIVE HEALTH SERVICES TO LOW-INCOME AND UNINSURED INDIVIDUALS WHO MAY OTHERWISE LACK ACCESS TO HEALTH CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0345505
IRS990/PYOtherRevenueAmt022553
IRS990/PYProgramServiceRevenueAmt0583057
IRS990/PYRevenuesLessExpensesAmt0-939
IRS990/PYSalariesCompEmpBnftPaidAmt0484474
IRS990/PYTotalExpensesAmt0829979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019516
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02448939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0496265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0585957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0337374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0329231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0339854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02088681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53510
IRS990ScheduleA/PublicSupportPY170Pct00.58230
IRS990ScheduleA/PublicSupportTotal170Amt02448939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02448939
IRS990ScheduleA/TotalSupportAmt04576789
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/DonatedServicesAndUseFcltsAmt052500
IRS990ScheduleD/DonatedServicesUseFcltsAmt052500
IRS990ScheduleD/EquipmentGrp/BookValueAmt032940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149796
IRS990ScheduleD/ExpensesNotReportedAmt052500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0752480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NDHIT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt052500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ALL ACTIVITIES CONDUCTED BY THE ORGANIZATION ARE RELATED TO ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED, ALL FILLINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050176
IRS990ScheduleD/TotalExpensesPerForm990Amt0752480

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,839
Liabilities
$96,510
Net assets
$205,329
Revenue
$793,423
Expenses
$752,480
Net income
$40,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.17$0.88$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.18$0.95$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.86$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$1.09$0.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.81$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$0.75$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.73$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$0.79$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.83$0.83$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.98$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$1.02$1.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.09$0.02$0.95$1.02$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.91$0.85$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.87$0.85$0.02