Civic Intelligence

United Cerebral Palsy of Nebraska Inc.

990 • Fiscal year 2014 • EIN 47-0534212

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.UCPNEBRASKA.ORG
920 South 107th AveRoom/Suite 30268114

(402) 502-3572

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,018

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$428,643

Up $30,314 (+7.6%) from 2013

Net Assets

Up

$418,351

Up $23,206 (+5.9%) from 2013

Liabilities

Up

$10,292

Up $7,108 (+223%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

$249,495

No earlier filing loaded for comparison.

Expenses

Down

$226,289

Down $16,872 (-6.9%) from 2013

Net Income

$23,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $357,006Liabilities 2011: $414Net Assets 2011: $356,5922011Assets 2012: $376,036Liabilities 2012: $3,847Net Assets 2012: $372,1892012Assets 2013: $398,329Liabilities 2013: $3,184Net Assets 2013: $395,1452013Assets 2014: $428,643Liabilities 2014: $10,292Net Assets 2014: $418,3512014Assets 2015: $446,616Liabilities 2015: $4,666Net Assets 2015: $441,9502015Assets 2016: $489,628Liabilities 2016: $4,826Net Assets 2016: $484,8022016Assets 2017: $502,723Liabilities 2017: $3,638Net Assets 2017: $499,0852017Assets 2018: $471,162Liabilities 2018: $2,567Net Assets 2018: $468,5952018Assets 2019: $472,974Liabilities 2019: $2,500Net Assets 2019: $470,4742019Assets 2020: $426,162Liabilities 2020: $2,445Net Assets 2020: $423,7172020Assets 2021: $429,027Liabilities 2021: $4,434Net Assets 2021: $424,5932021Assets 2022: $479,387Liabilities 2022: $4,629Net Assets 2022: $474,7582022Assets 2023: $508,035Liabilities 2023: $56,694Net Assets 2023: $451,3412023Assets 2024: $517,919Liabilities 2024: $47,653Net Assets 2024: $470,2662024

Highlighted filing

2014

Assets$428,643
Liabilities$10,292
Net Assets$418,351
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $200,5292011Expenses 2012: $231,7232012Expenses 2013: $243,1612013Revenue 2014: $249,495Expenses 2014: $226,289Net Income 2014: $23,2062014Revenue 2015: $261,484Expenses 2015: $237,885Net Income 2015: $23,5992015Revenue 2016: $288,745Expenses 2016: $245,893Net Income 2016: $42,8522016Revenue 2017: $238,483Expenses 2017: $226,590Net Income 2017: $11,8932017Revenue 2018: $198,402Expenses 2018: $229,368Net Income 2018: -$30,9662018Revenue 2019: $206,414Expenses 2019: $204,535Net Income 2019: $1,8792019Revenue 2020: $159,405Expenses 2020: $206,162Net Income 2020: -$46,7572020Revenue 2021: $277,953Expenses 2021: $277,077Net Income 2021: $8762021Revenue 2022: $304,420Expenses 2022: $254,255Net Income 2022: $50,1652022Revenue 2023: $285,588Expenses 2023: $309,005Net Income 2023: -$23,4172023Revenue 2024: $321,760Expenses 2024: $302,835Net Income 2024: $18,9252024

Highlighted filing

2014

Revenue$249,495
Expenses$226,289
Net Income$23,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$275,481
Mission and Program Overview

Mission

Promote research of cerebral palsy, support programs, for medical treatment, rehabilitation, educations, and social needs of people with cerebral palsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,287$426,782▲ $31,495
Land, Buildings, and Equipment, Net$3,042$1,861▼ $1,181
Total Assets$398,329$428,643▲ $30,314
Liabilities
Deferred Revenue-$5,932-
Other Liabilities$2,737$3,924▲ $1,187
Accounts Payable and Accrued Expenses$447$436▼ $11
Total Liabilities$3,184$10,292▲ $7,108
Net Assets / Fund Balance
Unrestricted Net Assets$379,445$399,967▲ $20,522
Temporarily Rstr Net Assets$15,700$18,384▲ $2,684
Total Net Assets Fund Balance$395,145$418,351▲ $23,206
Total Liabilities and Net Assets / Fund Balance$398,329$428,643▲ $30,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11$20,860$20,871
Equipment$1,850$5,849$7,699
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HahnExec DirectorFT$48,018$48,018

Board Members and Trustees

NameTitle
Christopher ScottPresident
Anthony WaldeDirector
Bev Van PhillipsDirector
Chera WenzlDirector
Dina PowersDirector
James CadaDirector
Janet DoulasDirector
Julie HeftieDirector
Larry NelsonDirector
Mark ZachDirector
Micayla LeeDirector
Stacy CallDirector
Todd GravesSecretary
Richard TroiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,954
Program Service Revenue
$0
Investment Income
$541
Other Revenue
$0
All Other Contributions
$100,422
Change in Net Assets
$23,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,495
Total Revenue per Audited Statements
$249,495
Total Revenue per Form 990
$249,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,650
Other Expenses$71,994
Total Fundraising Expense$32,341
Grants and Similar Amounts Paid$23,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,343$3,108$25,005$121,456
Grants to Domestic Individuals$23,645--$23,645
Payroll Taxes$7,066$235$1,893$9,194
Office Expenses$6,367$150$1,863$8,380
Occupancy$6,068$202$1,626$7,896
Fees for Services Accounting$4,139$113-$4,252
Insurance$2,289$76$614$2,979
Travel$2,551$85-$2,636
Other Expenses$1,040$34$902$1,976
Depreciation Depletion$906$30$245$1,181
All Other Expenses$840$17$137$994
Conferences and Meetings$212$7$56$275
Total Functional Expenses$189,891$4,057$32,341$226,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,289
Total Expenses per Audited Statements$226,289
Total Expenses per Form 990$226,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,986
Fundraising Gross Income$25,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$85,653$17,828$17,828$0
Event 1$88,865$8,158$8,158$0
Total Events$174,518$25,986$25,986-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Board of directors receives an electronic copy of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“After the annual completion of the conflict of interest policy statements, the statements are reviewed at a board meeting. Any conflicts listed are recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's salary annually during the preparation of the budget. Any increases in the salary are compared to comparable positions at other nonprofits in omaha. This consideration is documented in the board of directors' meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization's offices upon request.”

Filing and Contact Details

Filer

EIN
47-0534212
Phone
4025023572

Signing Officer

Name
Carol Hahn
Title
Executive Director
Phone
4025023572
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Preparer
Lyndee J Black
Phone
4024672700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and a similar provision of nebraska law. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to the exempt purpose is subject to income tax at normal corporate rates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, statements of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2014 and 2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to fiscal years ending september 30, 2011. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/OtherLiabilitiesGrp/EOYAmt03924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121456
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0235
IRS990/PayrollTaxesGrp/ProgramServicesAmt07066
IRS990/PayrollTaxesGrp/TotalAmt09194
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048966
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt087256
IRS990/PYRevenuesLessExpensesAmt022956
IRS990/PYSalariesCompEmpBnftPaidAmt0106939
IRS990/PYTotalExpensesAmt0243161
IRS990/PYTotalRevenueAmt0266117
IRS990/ReconcilationRevenueExpnssAmt023206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt01273966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273966
IRS990ScheduleA/TotalSupportAmt01281942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07699
IRS990ScheduleD/ExpensesSubtotalAmt0226289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0249495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF NEBRASKA LAW. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2014 AND 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEARS ENDING SEPTEMBER 30, 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861
IRS990ScheduleD/TotalExpensesPerForm990Amt0226289
IRS990ScheduleD/TotalLiabilityAmt03924
IRS990ScheduleD/TotalRevenuePerForm990Amt0249495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt067825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025986
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BSO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017828
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4503
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8678
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9524
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt181000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt221000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23698
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24468
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt261095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt30426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32449
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34449
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt40270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AIR PURIFIER/TABLE/CHAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WELLNESS MEMBERSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOT SPLINTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCOOTER BATTERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SLING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5WC SEAT ELEVATOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6WC SEAT ELEVATOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TRAVEL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8TRAVEL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9MEDICAL TRAVEL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,643
Liabilities
$10,292
Net assets
$418,351
Revenue
$249,495
Expenses
$226,289
Net income
$23,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.48$4.70$3.22$3.03$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.57$4.51$2.86$3.09$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.05$4.75$3.04$2.54$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$2.78$2.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$1.59$2.06$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.03$4.70$2.06$2.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.69$1.98$2.29$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.04$4.99$2.38$2.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.85$2.89$2.46$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$2.61$2.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.10$4.18$2.49$2.26$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.03$3.95$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.04$3.72$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$2.01