Civic Intelligence

Gateway Community Health Centers Inc.

990 • Fiscal year 2019 • EIN 46-2385383

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 28, 2020

Organization ProfileN/A
501 Main StreetGatesville, NC 27938

(252) 333-1047

Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$155,385

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$683,510

Up $94,275 (+16%) from 2018

Net Assets

Up

$366,511

Up $147,724 (+68%) from 2018

Liabilities

Down

$316,999

Down $53,449 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$2,005,913

Up $289,720 (+17%) from 2018

Expenses

Up

$1,829,382

Up $118,011 (+6.9%) from 2018

Net Income

Up

$176,531

Up $171,709 (+3561%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $547,338Liabilities 2012: $222,261Net Assets 2012: $325,0772012Assets 2013: $451,604Liabilities 2013: $303,647Net Assets 2013: $147,9572013Assets 2014: $850,392Liabilities 2014: $123,345Net Assets 2014: $727,0472014Assets 2015: $789,046Liabilities 2015: $154,622Net Assets 2015: $634,4242015Assets 2016: $897,933Liabilities 2016: $321,698Net Assets 2016: $576,2352016Assets 2017: $636,446Liabilities 2017: $486,057Net Assets 2017: $150,3892017Assets 2018: $589,235Liabilities 2018: $370,448Net Assets 2018: $218,7872018Assets 2019: $683,510Liabilities 2019: $316,999Net Assets 2019: $366,5112019Assets 2020: $842,399Liabilities 2020: $542,369Net Assets 2020: $300,0302020Assets 2021: $1,047,991Liabilities 2021: $579,378Net Assets 2021: $468,6132021Assets 2022: $976,061Liabilities 2022: $252,883Net Assets 2022: $723,1782022Assets 2023: $1,960,471Liabilities 2023: $297,807Net Assets 2023: $1,662,6642023Assets 2024: $1,140,491Liabilities 2024: $168,051Net Assets 2024: $972,4402024Assets 2025: $2,308,819Liabilities 2025: $226,779Net Assets 2025: $2,082,0402025

Highlighted filing

2019

Assets$683,510
Liabilities$316,999
Net Assets$366,511
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,555,880Expenses 2012: $1,219,388Net Income 2012: $336,4922012Expenses 2013: $1,492,4212013Revenue 2014: $1,859,450Expenses 2014: $1,338,711Net Income 2014: $520,7392014Revenue 2015: $1,492,165Expenses 2015: $1,496,852Net Income 2015: -$4,6872015Revenue 2016: $1,833,309Expenses 2016: $1,891,498Net Income 2016: -$58,1892016Revenue 2017: $1,472,173Expenses 2017: $1,734,466Net Income 2017: -$262,2932017Revenue 2018: $1,716,193Expenses 2018: $1,711,371Net Income 2018: $4,8222018Revenue 2019: $2,005,913Expenses 2019: $1,829,382Net Income 2019: $176,5312019Revenue 2020: $1,705,309Expenses 2020: $1,771,790Net Income 2020: -$66,4812020Revenue 2021: $2,695,826Expenses 2021: $2,527,243Net Income 2021: $168,5832021Revenue 2022: $3,082,036Expenses 2022: $2,840,616Net Income 2022: $241,4202022Revenue 2023: $2,499,962Expenses 2023: $2,108,970Net Income 2023: $390,9922023Revenue 2024: $2,617,191Expenses 2024: $2,158,332Net Income 2024: $458,8592024Revenue 2025: $2,105,907Expenses 2025: $2,063,757Net Income 2025: $42,1502025

Highlighted filing

2019

Revenue$2,005,913
Expenses$1,829,382
Net Income$176,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 28, 2020
Return Version
2018v3.1
Gross Receipts
$2,005,913
Mission and Program Overview

Mission

Gateway Community Health Center, Inc.(GCHC) is a private non-profit 501(c)(3) corporation Headquartered celebrating 8 years of providing quality healthcare service to notheastern counties of North Caroline. GCHC was established in 2014 as a new grantee with a mission to "ensure the provision of high quality health services to the people we serve".

The Mission of Gateway Community Health Centers, Inc. (GCHC), is to ensure the provision of high quality health services to the people we serve regardless of their inability to pay based on financial status

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,369$535,166▲ $121,797
Receivables From Officers Etc$116,727--
Accounts Receivable$6,543$101,519▲ $94,976
Cash and Non-Interest-Bearing Accounts$32,698$30,576▼ $2,122
Prepaid Expenses and Deferred Charges$17,098$13,449▼ $3,649
Other Notes and Loans Receivable, Net$0--
Total Assets$589,235$683,510▲ $94,275
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$270,629$186,744▼ $83,885
Unsecured Notes Loans Payable-$130,255-
Mortgage Notes Payable Secured by Investment Property$99,819--
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$370,448$316,999▼ $53,449
Net Assets / Fund Balance
Unrestricted Net Assets$218,787$366,511▲ $147,724
Total Net Assets Fund Balance$218,787$366,511▲ $147,724
Total Liabilities and Net Assets / Fund Balance$589,235$683,510▲ $94,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,804$106,107$331,911
Land$163,311-$163,311
Other Land Buildings$144,153-$144,153
Equipment$1,898$97,866$99,764
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose TurnerExecutive DirectorFT$155,385$155,385
Rose Turner--$155,385$155,385

Board Members and Trustees

NameTitle
Sirtester ParkerBoard Chair
Rick OchoaNomination Committe Chair
Athea ReddickBoard Vice Chair
Alan OvertonBoard Member
Jennifer GreeneBoard Member
Junior JamesBoard Member
Sharonita CousinsBoard Member
Walter SmithBoard Member
Vincent JonesFinance Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Tinkbird Healthcare StaffingLocum Tenens Medical ProvidersPO Box 17091, Raleigh, NC 27619$258,515
Matthews SpecialityPurchase of Medical Mobile Van101 S Swing Road, Greensboro, NC 27409$144,153
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,368
Program Service Revenue
$420,545
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$176,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,820
Salaries, Compensation, and Employee Benefits$898,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,506$55,247$0$622,753
Fees for Services Other$306,937$52,361$0$359,298
Current Officers, Directors, Trustees, and Key Employees$0$156,763$0$156,763
Occupancy$0$153,855$0$153,855
Fees for Services Accounting$0$95,384$0$95,384
Information Technology$51,032$43,565$0$94,597
Payroll Taxes$47,116$16,507$0$63,623
Other Employee Benefits$51,478$3,945$0$55,423
Travel$37,397$13,429$0$50,826
Other Expenses$22,888$24,940$0$47,828
Fees for Services Management$0$39,764$0$39,764
Office Expenses$701$33,398$0$34,099
Depreciation Depletion$22,355$0$0$22,355
Insurance$12,274$2,997$0$15,271
Fees for Services Legal$0$8,468$0$8,468
Interest$0$5,875$0$5,875
Advertising$0$3,200$0$3,200
Total Functional Expenses$1,119,684$709,698$0$1,829,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$116,727--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gateway Community Health Centers
EIN
46-2385383
Phone
2523331047
Address
501 Main Street, Gatesville, NC 27938

Signing Officer

Name
Rose Turner
Title
Executive Director
Phone
2523331047
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Turner
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
James White
Phone
4047631002
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This tax return was prepared by an independent accountant. The completed IRS Form 990 Tax Return, along with all supporting schedules, was then provide to Board Members. Board Members reviewed the tax return before it was filed.”

Pt VI, Line 12C

“The Board of Directors annually review the conflict of interest policy and each member provides in writing an ackowledgement of their understanding of the policy and disclosure of any potential conficts. All disclosures are provided to the Executive Committee. The Executive Committee reviews and follows up on any potential issues. If any conflicts exist, that member does not participate in discussions of voting regarding that matter.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of Gateway Community Health Centers, Inc. (GCHC), is to ensure the provision of high quality health services to the people we serve regardless of their inability to pay based on financial status
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099819
IRS990/NetAssetsOrFundBalancesBOYAmt0218787
IRS990/NetAssetsOrFundBalancesEOYAmt0366511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153855
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0153855
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0701
IRS990/OfficeExpensesGrp/TotalAmt034099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055423
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024940
IRS990/OtherExpensesGrp/ProgramServicesAmt022888
IRS990/OtherExpensesGrp/TotalAmt047828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016507
IRS990/PayrollTaxesGrp/ProgramServicesAmt047116
IRS990/PayrollTaxesGrp/TotalAmt063623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013449
IRS990/PrincipalOfficerNm0Rose Turner
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01333219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0651684
IRS990/PYOtherRevenueAmt04996
IRS990/PYProgramServiceRevenueAmt0377978
IRS990/PYRevenuesLessExpensesAmt04822
IRS990/PYSalariesCompEmpBnftPaidAmt01059687
IRS990/PYTotalExpensesAmt01711371
IRS990/PYTotalRevenueAmt01716193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0116727
IRS990/ReconcilationRevenueExpnssAmt0176531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331911
IRS990ScheduleD/EquipmentGrp/BookValueAmt01898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099764
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0163311
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535166
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rose Turner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This tax return was prepared by an independent accountant. The completed IRS Form 990 Tax Return, along with all supporting schedules, was then provide to Board Members. Board Members reviewed the tax return before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually review the conflict of interest policy and each member provides in writing an ackowledgement of their understanding of the policy and disclosure of any potential conficts. All disclosures are provided to the Executive Committee. The Executive Committee reviews and follows up on any potential issues. If any conflicts exist, that member does not participate in discussions of voting regarding that matter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589235
IRS990/TotalAssetsEOYAmt0683510
IRS990/TotalAssetsGrp/BOYAmt0589235
IRS990/TotalAssetsGrp/EOYAmt0683510
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01585368
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0709698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370448
IRS990/TotalLiabilitiesEOYAmt0316999
IRS990/TotalLiabilitiesGrp/BOYAmt0370448
IRS990/TotalLiabilitiesGrp/EOYAmt0316999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01119684
IRS990/TotalProgramServiceRevenueAmt0420545
IRS990/TotalReportableCompFromOrgAmt0155385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02005913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$683,510
Liabilities
$316,999
Net assets
$366,511
Revenue
$2,005,913
Expenses
$1,829,382
Net income
$176,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$2.11$2.06$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$2.62$2.16$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.30$1.66$2.50$2.11$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.72$3.08$2.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.58$0.47$2.70$2.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.54$0.30$1.71$1.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.37$2.01$1.83$0.18
2018Summary only. Only limited summary data is available for this year.$0.59$0.37$0.22$1.72$1.71$0.00
2017Summary only. Only limited summary data is available for this year.$0.64$0.49$0.15$1.47$1.73$0.26
2016Summary only. Only limited summary data is available for this year.$0.90$0.32$0.58$1.83$1.89$0.06
2015Summary only. Only limited summary data is available for this year.$0.79$0.15$0.63$1.49$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.86$1.34$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.30$0.15$1.49
2012Summary only. Only limited summary data is available for this year.$0.55$0.22$0.33$1.56$1.22$0.34