Civic Intelligence

Myally Health

990 • Fiscal year 2018 • EIN 45-0342671

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$83,028

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$299,782

Down $2,057 (-0.7%) from 2017

Net Assets

Up

$224,125

Up $18,796 (+9.2%) from 2017

Liabilities

Down

$75,657

Down $20,853 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$734,608

Down $58,815 (-7.4%) from 2017

Expenses

Down

$715,813

Down $36,667 (-4.9%) from 2017

Net Income

Down

$18,795

Down $22,148 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$299,782
Liabilities$75,657
Net Assets$224,125
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$734,608
Expenses$715,813
Net Income$18,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$734,608
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 empower and engage individuals in their well-being and reproductive health by offering education, counseling, advocacy, and healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,254$190,333▲ $21,079
Inventories for Sale or Use$14,008$24,032▲ $10,024
Land, Buildings, and Equipment, Net$32,940$20,556▼ $12,384
Pledges and Grants Receivable$16,946$18,889▲ $1,943
Accounts Receivable$7,758$15,505▲ $7,747
Prepaid Expenses and Deferred Charges$10,757$1,421▼ $9,336
Total Assets$301,839$299,782▼ $2,057
Other Assets Total$50,176$29,046▼ $21,130
Liabilities
Accounts Payable and Accrued Expenses$30,857$38,477▲ $7,620
Other Liabilities$65,653$37,180▼ $28,473
Total Liabilities$96,510$75,657▼ $20,853
Net Assets / Fund Balance
Unrestricted Net Assets$205,329$224,125▲ $18,796
Total Net Assets Fund Balance$205,329$224,125▲ $18,796
Total Liabilities and Net Assets / Fund Balance$301,839$299,782▼ $2,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,556$129,240$149,796
Other Assets Org$29,046--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SpicerExecutive DirectorPT$79,224$3,804$83,028
Brittany KlockmannAssistant Executive DirectFT$47,825$2,733$50,558

Board Members and Trustees

NameTitle
Robert SorleinChair
Amy BeauchampDirector
Amy ShimekDirector
Becca CrugerDirector
Brad GibbensDirector
Dr Andy Gasparini MdDirector
Kara ChristiansonDirector
Keller KarlstromDirector
Kylie OversenDirector
Michele ThielDirector
Stephanie JohnsonDirector
Kim Konzak-jonesMedical Director
Katie HattSecretary
Robin CarriereVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,356
Program Service Revenue
$475,400
Investment Income
$0
Other Revenue
$2,852
All Other Contributions
$43,635
Change in Net Assets
$18,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,662
Total Revenue per Audited Statements
$780,270
Total Revenue per Form 990
$734,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,328
Other Expenses$278,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,718$36,408-$287,126
Current Officers, Directors, Trustees, and Key Employees$84,312$12,243-$96,555
Occupancy$59,899--$59,899
Other Employee Benefits$24,975$3,627-$28,602
Payroll Taxes$21,869$3,176-$25,045
Advertising$19,990--$19,990
Fees for Services Accounting-$17,998-$17,998
Information Technology$12,922--$12,922
Depreciation Depletion$12,384--$12,384
Other Expenses$3,878$3,839-$7,717
Insurance$5,957--$5,957
Conferences and Meetings$4,993--$4,993
Interest-$608-$608
Travel$496--$496
Total Functional Expenses$637,914$77,899$0$715,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,475
Expenses per Audited Statements$715,813
Total Expenses per Form 990$715,813
Expenses Not Reported on Form 990$45,662
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$29,522
Capital Lease Payable$4,258
Deferred Revenues$3,400
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
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
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Spicer
Formed
1972
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
1

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 XII, LINE 2C:

“No change from the prior year.”

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/InformationTechnologyGrp/TotalAmt012922
IRS990/InsuranceGrp/ProgramServicesAmt05957
IRS990/InsuranceGrp/TotalAmt05957
IRS990/InterestGrp/ManagementAndGeneralAmt0608
IRS990/InterestGrp/TotalAmt0608
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020556
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/RelatedOrExemptFuncIncomeAmt0141
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0141
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/NetAssetsOrFundBalancesBOYAmt0205329
IRS990/NetAssetsOrFundBalancesEOYAmt0224125
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059899
IRS990/OccupancyGrp/TotalAmt059899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050176
IRS990/OtherAssetsTotalGrp/EOYAmt029046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028602
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03839
IRS990/OtherExpensesGrp/ProgramServicesAmt087041
IRS990/OtherExpensesGrp/ProgramServicesAmt140511
IRS990/OtherExpensesGrp/ProgramServicesAmt27969
IRS990/OtherExpensesGrp/ProgramServicesAmt33878
IRS990/OtherExpensesGrp/TotalAmt087041
IRS990/OtherExpensesGrp/TotalAmt140511
IRS990/OtherExpensesGrp/TotalAmt27969
IRS990/OtherExpensesGrp/TotalAmt37717
IRS990/OtherLiabilitiesGrp/BOYAmt065653
IRS990/OtherLiabilitiesGrp/EOYAmt037180
IRS990/OtherRevenueTotalAmt0141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03176
IRS990/PayrollTaxesGrp/ProgramServicesAmt021869
IRS990/PayrollTaxesGrp/TotalAmt025045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01421
IRS990/PrincipalOfficerNm0LAURA SPICER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621410
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENTS FOR MEDICAL S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475400
IRS990/ProgSrvcAccomActy2Grp/Desc0OPTIMAL PREGNANCY OUTCOME PROGRAM. PROGRAM TO IMPROVE BIRTH OUTCOMES BY OFFERING A MULTIDISCIPLINARY TEAM TO ENHANCE PRENATAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02865
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/ExpenseAmt016610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0315386
IRS990/PYOtherRevenueAmt023531
IRS990/PYProgramServiceRevenueAmt0492250
IRS990/PYRevenuesLessExpensesAmt040943
IRS990/PYSalariesCompEmpBnftPaidAmt0437094
IRS990/PYTotalExpensesAmt0752480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02711
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02096422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0475541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0496265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0585957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0337374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0329231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02224368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48340
IRS990ScheduleA/PublicSupportPY170Pct00.53510
IRS990ScheduleA/PublicSupportTotal170Amt02120842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02120842
IRS990ScheduleA/TotalSupportAmt04387090
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045662
IRS990ScheduleD/DonatedServicesUseFcltsAmt045662
IRS990ScheduleD/EquipmentGrp/BookValueAmt020556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149796
IRS990ScheduleD/ExpensesNotReportedAmt045662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NDHIT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt045662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0734608
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/TotalBookValueLandBuildingsAmt020556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029046
IRS990ScheduleD/TotalExpensesPerForm990Amt0715813
IRS990ScheduleD/TotalLiabilityAmt037180
IRS990ScheduleD/TotalRevenuePerForm990Amt0734608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR. IT WAS PRESENTED AT A BOARD MEETING AND APPROVED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
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 B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,782
Liabilities
$75,657
Net assets
$224,125
Revenue
$734,608
Expenses
$715,813
Net income
$18,795
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