Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Hope Clinic Inc.
990 • Fiscal year 2012 • EIN 45-0478716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,564,624
Down $19,744 (-0.8%) from 2011
Net Assets
Up$2,172,188
Up $202,244 (+10%) from 2011
Liabilities
Down$392,436
Down $221,988 (-36%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,047,446
Up $10,721 (+1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,205,061
Mission and Program Overview
Mission
The mission of the Hope Clinic is to provide the very highest quality of medical care to those with limited or no access to healthcare, and to treat each patient with the utmost respect and kindness without regard to language, national origin, religion or ability to pay.
Filing and Contact Details
Filer
- EIN
- 45-0478716
Raw XML AppendixShowing 400 of 604 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 133596 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72177 |
| IRS990/AccountsReceivable/BOY | 0 | 68988 |
| IRS990/AccountsReceivable/EOY | 0 | 59254 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.OUR MISSION IS TO PROVIDE A MEDICAL "HOME" TO PATIENTS WHO ARE EITHER UNINSURED OR TO PATIENTS IN THE MEDICARE PROGRAMS WHO ARE LOSING THEIR PHYSICIANS. OVER 30 AREA NONPROFITS REFER PATIENTS TO US, HOWEVER, THE MAJORITY OF NEW PATIENTS ARE EMERGENCY ROOM REFERRALS FROM OUR COUNTY HOSPITAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 LANGLEY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30046 |
| IRS990/Advertising/Fundraising | 0 | 11382 |
| IRS990/Advertising/Total | 0 | 11382 |
| IRS990/AllOtherContributions | 0 | 340844 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13914 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15953 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 85440 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41077 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34448 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 149156 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 224681 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 526461 |
| IRS990/ContributionsGrantsPriorYear | 0 | 845245 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5540 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12458 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47567 |
| IRS990/DepreciationDepletion/Total | 0 | 65565 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUR PROGRAM FOR THE UNINSURED IS CALLED THE COMPASSION GAP PROGRAM. WE CHARGE PATIENTS ACCORDING TO THEIR ABILITY TO PAY WHICH SOMETIMES IS NOTHING AT ALL. HOPE CLINIC PROVIDES FULL INTERNAL MEDICINE PRIMARY CARE SERVICES TO THESE PERSONS INCLUDING HISTORIES, PHYSICAL EXAMS, XRAYS, ULTRASOUNDS AND LABORATORY. OUT PRIMARY FOCUS IS RESTORATION AND PREVENTION OF FUTURE HOSPITALIZATIONS. WE ARE CARE MANAGEMENT FOR CHRONIC ILLNESSES SUCH AS DIABETES AND HEART DISEASE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 863617 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18809 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18809 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2032 |
| IRS990/FeesForServicesLegal/Total | 0 | 2032 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM B MARTIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAMELA R MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESSICA L GELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REBECCA POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL TUGGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MYRON BULLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLYDE STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL M GREENBERG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANA UNTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CLAYTON KNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAM SCANTLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRIS BRAUN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 139000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 42000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 43682 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 54340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25426 |
| IRS990/FundraisingEvents | 0 | 85440 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 100177 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15299 |
| IRS990/GrossReceipts | 0 | 1205061 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1789 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5290 |
| IRS990/InformationTechnology/Total | 0 | 7079 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6297 |
| IRS990/Insurance/ProgramServices | 0 | 29148 |
| IRS990/Insurance/Total | 0 | 35445 |
| IRS990/IntangibleAssets/EOY | 0 | 5667 |
| IRS990/Interest/ManagementAndGeneral | 0 | 333 |
| IRS990/Interest/ProgramServices | 0 | 984 |
| IRS990/Interest/Total | 0 | 1317 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38808 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34713 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 765 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 765 |
| IRS990/InvestmentIncomePriorYear | 0 | 1536 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 765 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8314 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8979 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113944 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2547177 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2250530 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2433233 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE THE VERY HIGHEST QUALITY MEDICAL CARE TO THOSE WITH LIMITED OR NO ACCESS TO HEALTHCARE, AND TO TREAT EACH PATIENT WITH THE UTMOST RESPECT AND KINDNESS WITHOUT REGARD TO LANGUAGE, NATIONAL ORIGIN OR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 150000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAM MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1969944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2172188 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10127 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10127 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 43739 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1935 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4351 |
| IRS990/Occupancy/ProgramServices | 0 | 16613 |
| IRS990/Occupancy/Total | 0 | 22899 |
| IRS990/OfficeExpenses/Fundraising | 0 | 754 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3017 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26399 |
| IRS990/OfficeExpenses/Total | 0 | 30170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1351 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherExpensePriorYear | 0 | 435230 |
| IRS990/OtherExpensesCurrentYear | 0 | 304215 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES & CREDIT F |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1701 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 506 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5027 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1500 |
| IRS990/OtherExpenses/Total | 0 | 100783 |
| IRS990/OtherExpenses/Total | 1 | 6728 |
| IRS990/OtherExpenses/Total | 2 | 2006 |
| IRS990/OtherLiabilities/BOY | 0 | 166194 |
| IRS990/OtherLiabilities/EOY | 0 | 20259 |
| IRS990/OtherRevenueCurrentYear | 0 | 49438 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 59565 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59565 |
| IRS990/OtherRevenuePriorYear | 0 | -16037 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 296 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29865 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 439329 |
| IRS990/OtherSalariesAndWages/Total | 0 | 469490 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2631 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4608 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41821 |
| IRS990/PayrollTaxes/Total | 0 | 49060 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4160 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 700 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 602971 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLINICAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 540434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 602971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 602971 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 70055 |
| IRS990/ReconcilationRevenueExpenses | 0 | 132189 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 602971 |
| IRS990/RevenuesLessExpensesCY | 0 | 132189 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 334453 |
| IRS990/SalariesEtcCurrentYear | 0 | 743231 |
| IRS990/SalariesEtcPriorYear | 0 | 601495 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 198303 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5125 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 37254 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 402940 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 440194 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE FORGIVENESS OF DEBT |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 441021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 845245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2033863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 269263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 106752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3696144 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1536 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 703710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 540434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 506495 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 498247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 656032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2904918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5330 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 59565 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 17000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 11000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 89448 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 46175 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 223188 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6160868 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 37254 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 402940 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 440194 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1144731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1385679 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2540358 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 767510 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 762784 |
| IRS990ScheduleA/Total509/Total | 0 | 6601062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1205061 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1404215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2553237 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 857906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 809161 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6829580 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,564,624
- Liabilities
- $392,436
- Net assets
- $2,172,188
- Revenue
- -
- Expenses
- $1,047,446
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Warren, RI
View OrganizationThe Corliss Institute Inc.
501(c)3
Revenue-
Assets$2,561,893
Revenue vs current organization
No dataAssets vs current organization
About the sameJackson, MS
View OrganizationPeople with Visions Incorporated
501(c)3
Revenue$93,499
Assets$2,572,931
Revenue vs current organization
No dataAssets vs current organization
About the sameMathias, WV
View OrganizationMathias-Baker Volunteer Rescue Squad
501(c)3
Revenue-
Assets$2,550,897
Revenue vs current organization
No dataAssets vs current organization
About the samePhoenix, AZ
View OrganizationArizona All Nations Full Gospel Church
501(c)3
Revenue$172,224
Assets$2,543,144
Revenue vs current organization
No dataAssets vs current organization
About the same