Civic Intelligence

Hope Clinic Inc.

990 • Fiscal year 2015 • EIN 45-0478716

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.HOPECLINICGWINNETT.INFO
121 Langley DriveLawrenceville, GA 30046

(770) 685-1300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$154,066

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,538,688

Up $56,775 (+2.3%) from 2014

Net Assets

Down

$2,088,902

Down $7,264 (-0.3%) from 2014

Liabilities

Up

$449,786

Up $64,039 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$1,235,573

Up $98,496 (+8.7%) from 2014

Expenses

Up

$1,198,525

Up $16,355 (+1.4%) from 2014

Net Income

Up

$37,048

Up $82,141 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,812,185Liabilities 2010: $180,639Net Assets 2010: $1,631,5462010Assets 2011: $2,584,368Liabilities 2011: $614,424Net Assets 2011: $1,969,9442011Assets 2012: $2,564,624Liabilities 2012: $392,436Net Assets 2012: $2,172,1882012Assets 2013: $2,512,795Liabilities 2013: $371,536Net Assets 2013: $2,141,2592013Assets 2014: $2,481,913Liabilities 2014: $385,747Net Assets 2014: $2,096,1662014Assets 2015: $2,538,688Liabilities 2015: $449,786Net Assets 2015: $2,088,9022015Assets 2016: $2,479,446Liabilities 2016: $390,186Net Assets 2016: $2,089,2602016Assets 2017: $2,423,141Liabilities 2017: $386,355Net Assets 2017: $2,036,7862017Assets 2018: $2,503,550Liabilities 2018: $376,392Net Assets 2018: $2,127,1582018Assets 2019: $3,566,881Liabilities 2019: $357,487Net Assets 2019: $3,209,3942019Assets 2020: $3,320,984Liabilities 2020: $490,498Net Assets 2020: $2,830,4862020Assets 2021: $3,133,063Liabilities 2021: $274,287Net Assets 2021: $2,858,7762021Assets 2022: $2,912,626Liabilities 2022: $238,771Net Assets 2022: $2,673,8552022Assets 2023: $2,800,916Liabilities 2023: $252,430Net Assets 2023: $2,548,4862023Assets 2024: $2,519,989Liabilities 2024: $271,760Net Assets 2024: $2,248,2292024

Highlighted filing

2015

Assets$2,538,688
Liabilities$449,786
Net Assets$2,088,902
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $974,2852010Expenses 2011: $1,036,7252011Expenses 2012: $1,047,4462012Expenses 2013: $1,079,2052013Revenue 2014: $1,137,077Expenses 2014: $1,182,170Net Income 2014: -$45,0932014Revenue 2015: $1,235,573Expenses 2015: $1,198,525Net Income 2015: $37,0482015Revenue 2016: $1,323,167Expenses 2016: $1,322,809Net Income 2016: $3582016Revenue 2017: $1,511,113Expenses 2017: $1,563,587Net Income 2017: -$52,4742017Revenue 2018: $1,507,603Expenses 2018: $1,417,231Net Income 2018: $90,3722018Revenue 2019: $2,941,894Expenses 2019: $1,666,948Net Income 2019: $1,274,9462019Revenue 2020: $1,287,495Expenses 2020: $1,666,402Net Income 2020: -$378,9072020Revenue 2021: $1,783,056Expenses 2021: $1,754,766Net Income 2021: $28,2902021Revenue 2022: $1,732,252Expenses 2022: $1,891,027Net Income 2022: -$158,7752022Revenue 2023: $1,935,827Expenses 2023: $2,082,997Net Income 2023: -$147,1702023Revenue 2024: $1,880,289Expenses 2024: $2,202,075Net Income 2024: -$321,7862024

Highlighted filing

2015

Revenue$1,235,573
Expenses$1,198,525
Net Income$37,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,269,901
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,276,267$2,337,978▲ $61,711
Accounts Receivable$92,555$60,223▼ $32,332
Pledges and Grants Receivable$27,885$52,206▲ $24,321
Intangible Assets-$46,400-
Inventories for Sale or Use$43,890$0▼ $43,890
Investments in Publicly Traded Securities$20,135$24,320▲ $4,185
Loans From Officers Directors-$17,803-
Cash and Non-Interest-Bearing Accounts$8,095$10,070▲ $1,975
Savings and Temporary Cash Investments$9,586$4,607▼ $4,979
Total Assets$2,481,913$2,538,688▲ $56,775
Other Assets Total$3,500$2,884▼ $616
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$174,406▲ $24,406
Unsecured Notes Loans Payable$150,000$136,843▼ $13,157
Accounts Payable and Accrued Expenses$55,747$91,077▲ $35,330
Other Liabilities$30,000$29,657▼ $343
Total Liabilities$385,747$449,786▲ $64,039
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,571$2,077,152▼ $18,419
Temporarily Rstr Net Assets$595$11,750▲ $11,155
Total Net Assets Fund Balance$2,096,166$2,088,902▼ $7,264
Total Liabilities and Net Assets / Fund Balance$2,481,913$2,538,688▲ $56,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,757$238,298$1,995,055
Land$425,000-$425,000
Equipment$156,221$125,236$281,457
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel M Greenberg MdBoard Member, Staff DrFT$154,066$154,066
William B Martin MdChairmanFT$137,933$137,933
Jessica L GellerBoard Member, Chief Development OfficerfficerFT$53,533$53,533
Pamela R MartinExecutive DirectorFT$30,662$30,662

Board Members and Trustees

NameTitle
Brian ThompsonBoard Member
Chris BraunBoard Member
Clayton KnoxBoard Member
Clyde StricklandBoard Member
Jana UntermanBoard Member
John MitchellBoard Member
Myron BullockBoard Member
Pam ScantlinBoard Member
Paul TuggleBoard Member
Rebecca PopeBoard Member
Steve HillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$612,096
Program Service Revenue
$530,461
Investment Income
$1,033
Other Revenue
$91,983
All Other Contributions
$408,528
Change in Net Assets
$37,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,407
Revenue Not Reported on Financial Statements
$166
Revenue Not Reported on Form 990
$220,094
Other Revenue Adjustments
$166
Total Revenue per Audited Statements
$1,455,501
Total Revenue per Form 990
$1,235,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,510
Other Expenses$333,015
Total Fundraising Expense$60,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,934$26,964$42,198$638,096
Current Officers, Directors, Trustees, and Key Employees$137,933$30,662-$168,595
Depreciation Depletion$66,079$17,199$7,242$90,520
Payroll Taxes$53,776$1,966$3,077$58,819
Insurance$21,969$6,737-$28,706
Office Expenses$24,241$2,770$693$27,704
Fees for Services Accounting-$20,642-$20,642
Occupancy$14,879$3,873$1,631$20,383
Information Technology$3,829$12,684$2,072$18,585
Interest$3,178$10,528$1,720$15,426
Advertising$1,181$3,913$639$5,733
Other Expenses$169$560$92$821
Fees for Services Legal-$500-$500
All Other Expenses$91$301$49$441
Fees for Service Investment Mgmnt Fees-$166-$166
Total Functional Expenses$991,367$146,583$60,575$1,198,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,418,875
Total Expenses per Form 990$1,198,525
Expenses per Audited Statements$1,198,359
Expenses Not Reported on Form 990$220,516
Expenses Not Reported on Financial Statements$166
Other Expense Adjustments$166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,260
Fundraising Direct Expenses$34,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Hope Dinner$54,810$54,810$15,971$38,839
Outback Charity Dinner$40,575$40,575$1,092$39,483
Total Events$126,260$126,260$34,328$91,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica GellerFamily Member of Executive DirectorCompensationNo$53,533

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,803-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$29,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 2

“A family relationship exists between the board chairman and officer dr william martin and pam martin, executive director and board member. Both are compensated employees of hope clinic, inc. Also their son, brian thompson serves on the board. He is not compensated.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant an reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors prior to filing.”

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

“A conflict of interest statement is signed annually and reviewed by all board members.”

Form 990, Part VI, Section B, Line 15

“The independent board reviews comparability data when setting and approving officer compensation. Documentation of the decision process is kept in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request. The 990 can also be viewed by the public via the internet at www.guidestar.org and on the hope clinic website at www.hopeclinicgwinnett.info”

Filing and Contact Details

Filer

Filer Name
Hope Clinic Inc
EIN
45-0478716
Phone
7706851300
Address
121 LANGLEY DRIVE, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Pam Martin
Title
Executive Director
Phone
7706851300
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Martin
Formed
2002
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
10
Employees
17
Volunteers
12

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process for oversight has not changed since the prior year. The organization's board of directors assume responsibility for oversight of the audit of its financial statements and selection of independent accountant.”

Part XI, Line 8

“Prior period adjustment: $43,890 the hope clinic's financial statements and net assets at june 30, 2013 have been restated to properly reflect previously reported donated pharmaceutical inventory. This adjustment had the effect of decreasing unrestricted net assets and decreasing inventory.”

Financial Statement Notes

PART X, LINE 2:

“The clinic accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of june 30, 2015 due to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass expense to revenue 166.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass expense to revenue 166.”

Raw XML AppendixShowing 400 of 616 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, CHIEF DEVELOPMENT OFFICERFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER, STAFF DR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034328
IRS990/FundraisingGrossIncomeAmt0126260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0203568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01269901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012684
IRS990/InformationTechnologyGrp/ProgramServicesAmt03829
IRS990/InformationTechnologyGrp/TotalAmt018585
IRS990/InsuranceGrp/ManagementAndGeneralAmt06737
IRS990/InsuranceGrp/ProgramServicesAmt021969
IRS990/InsuranceGrp/TotalAmt028706
IRS990/IntangibleAssetsGrp/EOYAmt046400
IRS990/InterestGrp/FundraisingAmt01720
IRS990/InterestGrp/ManagementAndGeneralAmt010528
IRS990/InterestGrp/ProgramServicesAmt03178
IRS990/InterestGrp/TotalAmt015426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024320
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02276267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02337978
IRS990/LandBldgEquipCostOrOtherBssAmt02701512
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017803
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174406
IRS990/NetAssetsOrFundBalancesBOYAmt02096166
IRS990/NetAssetsOrFundBalancesEOYAmt02088902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-422
IRS990/NoncashContributionsAmt07522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01631
IRS990/OccupancyGrp/ManagementAndGeneralAmt03873
IRS990/OccupancyGrp/ProgramServicesAmt014879
IRS990/OccupancyGrp/TotalAmt020383
IRS990/OfficeExpensesGrp/FundraisingAmt0693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02770
IRS990/OfficeExpensesGrp/ProgramServicesAmt024241
IRS990/OfficeExpensesGrp/TotalAmt027704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt02884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & CREDIT F
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0655
IRS990/OtherExpensesGrp/FundraisingAmt1507
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt092961
IRS990/OtherExpensesGrp/ProgramServicesAmt11210
IRS990/OtherExpensesGrp/ProgramServicesAmt2937
IRS990/OtherExpensesGrp/ProgramServicesAmt3169
IRS990/OtherExpensesGrp/TotalAmt092961
IRS990/OtherExpensesGrp/TotalAmt15875
IRS990/OtherExpensesGrp/TotalAmt24552
IRS990/OtherExpensesGrp/TotalAmt3821
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt029657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638096
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01966
IRS990/PayrollTaxesGrp/ProgramServicesAmt053776
IRS990/PayrollTaxesGrp/TotalAmt058819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052206
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM MARTIN
IRS990/PriorPeriodAdjustmentsAmt0-43890
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01555
IRS990/PYOtherExpensesAmt0374985
IRS990/PYOtherRevenueAmt02618
IRS990/PYProgramServiceRevenueAmt0595225
IRS990/PYRevenuesLessExpensesAmt0-45093
IRS990/PYSalariesCompEmpBnftPaidAmt0807185
IRS990/PYTotalExpensesAmt01182170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137077
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0402940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0536219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0845245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02638911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03056710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04889
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89310
IRS990ScheduleA/PublicSupportPY509Pct00.91720
IRS990ScheduleA/PublicSupportTotal509Amt05159402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0402940

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,688
Liabilities
$449,786
Net assets
$2,088,902
Revenue
$1,235,573
Expenses
$1,198,525
Net income
$37,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.27$2.25$1.88$2.20$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.25$2.55$1.94$2.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.67$1.73$1.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.27$2.86$1.78$1.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.49$2.83$1.29$1.67$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.36$3.21$2.94$1.67$1.27
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.38$2.13$1.51$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.39$2.04$1.51$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.39$2.09$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.45$2.09$1.24$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.39$2.10$1.14$1.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.37$2.14$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.39$2.17$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.61$1.97$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.97