Civic Intelligence

Helpcare Clinic

990 • Fiscal year 2018 • EIN 46-5551263

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization Profilewww.helpcareclinic.org
3015 Ave AKearney, NE 68847

(308) 627-4717

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$319,982

Up $17,151 (+5.7%) from 2017

Net Assets

Up

$304,757

Up $19,951 (+7.0%) from 2017

Liabilities

Down

$15,225

Down $2,800 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$481,498

Up $67,042 (+16%) from 2017

Expenses

Up

$459,946

Up $46,698 (+11%) from 2017

Net Income

Up

$21,552

Up $20,344 (+1684%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $344,273Liabilities 2015: $8,296Net Assets 2015: $335,9772015Assets 2016: $306,883Liabilities 2016: $22,439Net Assets 2016: $284,4442016Assets 2017: $302,831Liabilities 2017: $18,025Net Assets 2017: $284,8062017Assets 2018: $319,982Liabilities 2018: $15,225Net Assets 2018: $304,7572018Assets 2019: $289,381Liabilities 2019: $11,263Net Assets 2019: $278,1182019Assets 2020: $315,731Liabilities 2020: $41,432Net Assets 2020: $274,2992020Assets 2021: $384,684Liabilities 2021: $21,404Net Assets 2021: $363,2802021Assets 2022: $401,406Liabilities 2022: $12,798Net Assets 2022: $388,6082022Assets 2023: $418,249Liabilities 2023: $14,205Net Assets 2023: $404,0442023Assets 2024: $438,461Liabilities 2024: $14,737Net Assets 2024: $423,7242024Assets 2025: $437,508Liabilities 2025: $15,230Net Assets 2025: $422,2782025

Highlighted filing

2018

Assets$319,982
Liabilities$15,225
Net Assets$304,757
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $488,297Expenses 2015: $152,052Net Income 2015: $336,2452015Revenue 2016: $322,195Expenses 2016: $372,657Net Income 2016: -$50,4622016Revenue 2017: $414,456Expenses 2017: $413,248Net Income 2017: $1,2082017Revenue 2018: $481,498Expenses 2018: $459,946Net Income 2018: $21,5522018Revenue 2019: $372,528Expenses 2019: $399,630Net Income 2019: -$27,1022019Revenue 2020: $387,045Expenses 2020: $389,783Net Income 2020: -$2,7382020Revenue 2021: $371,307Expenses 2021: $283,217Net Income 2021: $88,0902021Revenue 2022: $286,178Expenses 2022: $245,733Net Income 2022: $40,4452022Revenue 2023: $296,821Expenses 2023: $291,913Net Income 2023: $4,9082023Revenue 2024: $308,480Expenses 2024: $300,671Net Income 2024: $7,8092024Revenue 2025: $344,073Expenses 2025: $355,444Net Income 2025: -$11,3712025

Highlighted filing

2018

Revenue$481,498
Expenses$459,946
Net Income$21,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$485,855
Mission and Program Overview

Mission

Providing medical services for low income patients not covered by any type of health insurance, medicare, or medicaid for residents of buffalo and kearney counties.

The mission of the helpcare clinic is to improve the health and wellbeing of uninsured residents of buffalo and kearney counties in nebraska by providing medical and behavioral health care in a compassionate and respectful environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,470$210,676▼ $2,794
Cash and Non-Interest-Bearing Accounts$70,941$66,356▼ $4,585
Land, Buildings, and Equipment, Net$15,880$20,478▲ $4,598
Accounts Receivable$2,540$19,722▲ $17,182
Total Assets$302,831$319,982▲ $17,151
Other Assets Total$0$2,750▲ $2,750
Liabilities
Accounts Payable and Accrued Expenses$18,025$14,225▼ $3,800
Other Liabilities$0$1,000▲ $1,000
Total Liabilities$18,025$15,225▼ $2,800
Net Assets / Fund Balance
Unrestricted Net Assets$277,187$268,273▼ $8,914
Temporarily Rstr Net Assets$7,619$36,484▲ $28,865
Total Net Assets Fund Balance$284,806$304,757▲ $19,951
Total Liabilities and Net Assets / Fund Balance$302,831$319,982▲ $17,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,478$16,095$36,573
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angela WilliamsPresident
Aaron MadsenVice-president
Charles MessbargerDirector
Cheryl RothDirector
Christopher HazzardDirector
Dr John MccammondDirector
Julie WeirDirector
Lori SmithDirector
Luke PooreDirector
Mark SutkoDirector
Michael SchniedersDirector
Tashelle SamuelsDirector
Roxanne BascomSecretary
Keith LindvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,199
Program Service Revenue
$0
Investment Income
$2,108
Other Revenue
$24,191
All Other Contributions
$455,199
Change in Net Assets
$21,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$133,655Fair Market Value (FMV)
Other Non Cash Contri Table1$50,544Fair Market Value (FMV)
Other Non Cash Contri Table1$14,173Fair Market Value (FMV)
Other Non Cash Contri Table1$8,494Fair Market Value (FMV)
Total Noncash Contributions5$206,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,615
Total Revenue per Audited Statements
$483,113
Total Revenue per Form 990
$481,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,159
Salaries, Compensation, and Employee Benefits$207,787
Total Fundraising Expense$11,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,288$7,026$408$137,722
Occupancy$35,381$15,163-$50,544
Current Officers, Directors, Trustees, and Key Employees$9,834$29,501$9,834$49,169
Payroll Taxes$11,336$2,957$836$15,129
All Other Expenses$5,341$5,139-$10,480
Fees for Services Other-$7,115-$7,115
Depreciation Depletion-$6,290-$6,290
Other Employee Benefits$4,081$1,301$385$5,767
Insurance-$4,289-$4,289
Advertising-$4,087-$4,087
Office Expenses$1,756$1,704-$3,460
Other Expenses$1,460$1,459-$2,919
Conferences and Meetings$1,124$1,124-$2,248
Information Technology$439$438-$877
Travel$79$79-$158
Total Functional Expenses$360,811$87,672$11,463$459,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$463,162
Expenses per Audited Statements$459,946
Total Expenses per Form 990$459,946
Expenses Not Reported on Form 990$3,216
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,736
Fundraising Direct Expenses$3,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Home Tour$24,736$24,736$3,216$21,520
Total Events$24,736$24,736$3,216$21,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Holiday Home Tour Long Term Portion$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 4

“There was a change in the bylaws of the organization. The duties of the secretary and tresurer were updated.”

Form 990, Part VI, Section B, line 11B

“Tax return was given to board of directors for review before filing.”

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

“Board members, staff and volunteers are required to disclose conflicts of interest by completing an annual conflict of interest / code of conduct form.”

Form 990, Part VI, Section B, line 15A

“Board performs a review of executive director's salary and sets salary based on performance and comparable data for other non-profit salaries in the area.”

Form 990, Part VI, Section C, line 18

“Tax return is available upon request at the organization's office.”

Form 990, Part VI, Section C, line 19

“Policies and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Helpcare Clinic
EIN
46-5551263
Phone
3086274717
Address
3015 AVE A, KEARNEY, NE 68847

Signing Officer

Name
Rebecca Squires
Title
Executive Director
Phone
3086274717
Signed
2018-10-16

Organization Details

Principal Officer
Rebecca Squires
Formed
2014
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Gary L Steffensmeier CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for the years ending june 30, 2016, 2017 and 2018 that remain subject to examination for federal and applicable state income taxes. The organizations's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Part XI, Line 2D - Other Adjustments:

“Holiday home tour revenue net expenses adjustment”

Part XII, Line 2D - Other Adjustments:

“Holiday home tour revenue net expenses adjustment”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HELPCARE CLINIC IS TO IMPROVE THE HEALTH AND WELLBEING OF UNINSURED RESIDENTS OF BUFFALO AND KEARNEY COUNTIES IN NEBRASKA BY PROVIDING MEDICAL AND BEHAVIORAL HEALTH CARE IN A COMPASSIONATE AND RESPECTFUL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0304757
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt035381
IRS990/OccupancyGrp/TotalAmt050544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OfficeExpensesGrp/ProgramServicesAmt01756
IRS990/OfficeExpensesGrp/TotalAmt03460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05767
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LABORATORY SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0131958
IRS990/OtherExpensesGrp/ProgramServicesAmt114766
IRS990/OtherExpensesGrp/ProgramServicesAmt212968
IRS990/OtherExpensesGrp/ProgramServicesAmt31460
IRS990/OtherExpensesGrp/TotalAmt0131958
IRS990/OtherExpensesGrp/TotalAmt114766
IRS990/OtherExpensesGrp/TotalAmt212968
IRS990/OtherExpensesGrp/TotalAmt32919
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02671
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02957
IRS990/PayrollTaxesGrp/ProgramServicesAmt011336
IRS990/PayrollTaxesGrp/TotalAmt015129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA SQUIRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03577
IRS990/PYOtherExpensesAmt0223928
IRS990/PYOtherRevenueAmt01219
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0189320
IRS990/PYTotalExpensesAmt0413248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210676
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488235
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01693067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01693067
IRS990ScheduleA/TotalSupportAmt01707103
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036573
IRS990ScheduleD/ExpensesNotReportedAmt03216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1601
IRS990ScheduleD/OtherExpensesIncludedAmt03216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOLIDAY HOME TOUR LONG TERM PORTION
IRS990ScheduleD/OtherRevenueAmt03216
IRS990ScheduleD/RevenueNotReportedAmt01615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING JUNE 30, 2016, 2017 AND 2018 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE ORGANIZATIONS'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOLIDAY HOME TOUR REVENUE NET EXPENSES ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HOLIDAY HOME TOUR REVENUE NET EXPENSES ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0459946
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt0481498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463162
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HOME TOUR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03216
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRACTED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEDICAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0133655

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,982
Liabilities
$15,225
Net assets
$304,757
Revenue
$481,498
Expenses
$459,946
Net income
$21,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.15$4.22$3.44$3.55$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.15$4.24$3.08$3.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.14$4.04$2.97$2.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.13$3.89$2.86$2.46$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.21$3.63$3.71$2.83$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.41$2.74$3.87$3.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.11$2.78$3.73$4.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$4.81$4.60$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.18$2.85$4.14$4.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.22$2.84$3.22$3.73$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$4.88$1.52$3.36
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00