Civic Intelligence

Choice Family Health Care Inc.

990 • Fiscal year 2014 • EIN 47-0562234

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization ProfileWWW.CENTRALHEALTHCENTER.ORG

View Organization Page

217 E Stolley Pk Rd Ste E68802

(308) 384-7625

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,026

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets45th percentile

Assets

Down

$858,223

Down $216,289 (-20%) from 2013

Net Assets

Down

$793,436

Down $223,355 (-22%) from 2013

Liabilities

Up

$64,787

Up $7,066 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

$1,498,943

No earlier filing loaded for comparison.

Expenses

Up

$1,722,298

Up $64,006 (+3.9%) from 2013

Net Income

-$223,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $785,131Liabilities 2011: $63,616Net Assets 2011: $721,5152011Assets 2012: $1,007,074Liabilities 2012: $56,200Net Assets 2012: $950,8742012Assets 2013: $1,074,512Liabilities 2013: $57,721Net Assets 2013: $1,016,7912013Assets 2014: $858,223Liabilities 2014: $64,787Net Assets 2014: $793,4362014Assets 2015: $575,835Liabilities 2015: $79,804Net Assets 2015: $496,0312015Assets 2016: $390,848Liabilities 2016: $70,747Net Assets 2016: $320,1012016Assets 2017: $352,360Liabilities 2017: $126,300Net Assets 2017: $226,0602017Assets 2018: $399,064Liabilities 2018: $74,385Net Assets 2018: $324,6792018Assets 2019: $558,485Liabilities 2019: $79,454Net Assets 2019: $479,0312019Assets 2020: $701,052Liabilities 2020: $42,330Net Assets 2020: $658,7222020Assets 2021: $1,008,591Liabilities 2021: $136,375Net Assets 2021: $872,2162021Assets 2022: $1,184,160Liabilities 2022: $38,982Net Assets 2022: $1,145,1782022Assets 2023: $1,212,629Liabilities 2023: $42,060Net Assets 2023: $1,170,5692023Assets 2024: $1,254,837Liabilities 2024: $37,000Net Assets 2024: $1,217,8372024Assets 2025: $1,378,497Liabilities 2025: $37,235Net Assets 2025: $1,341,2622025

Highlighted filing

2014

Assets$858,223
Liabilities$64,787
Net Assets$793,436
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,449,5172011Expenses 2012: $1,578,6752012Expenses 2013: $1,658,2922013Revenue 2014: $1,498,943Expenses 2014: $1,722,298Net Income 2014: -$223,3552014Revenue 2015: $1,310,958Expenses 2015: $1,608,363Net Income 2015: -$297,4052015Revenue 2016: $1,023,398Expenses 2016: $1,199,328Net Income 2016: -$175,9302016Revenue 2017: $961,085Expenses 2017: $1,055,126Net Income 2017: -$94,0412017Revenue 2018: $984,067Expenses 2018: $885,448Net Income 2018: $98,6192018Revenue 2019: $1,013,318Expenses 2019: $858,966Net Income 2019: $154,3522019Revenue 2020: $940,897Expenses 2020: $761,206Net Income 2020: $179,6912020Revenue 2021: $1,007,994Expenses 2021: $794,500Net Income 2021: $213,4942021Revenue 2022: $1,070,173Expenses 2022: $797,211Net Income 2022: $272,9622022Revenue 2023: $862,018Expenses 2023: $836,627Net Income 2023: $25,3912023Revenue 2024: $899,988Expenses 2024: $852,720Net Income 2024: $47,2682024Revenue 2025: $1,003,812Expenses 2025: $880,387Net Income 2025: $123,4252025

Highlighted filing

2014

Revenue$1,498,943
Expenses$1,722,298
Net Income-$223,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,498,943
Mission and Program Overview

Mission

To provide caring, quality reproductive health care in a confidential manner coupled with education that treats all patients with dignity and respect and is affordable and accessible to all patients wanting such services, thereby promoting the well being of our patient/community population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,146$325,093▲ $22,947
Land, Buildings, and Equipment, Net$135,731$188,749▲ $53,018
Accounts Receivable$122,298$120,268▼ $2,030
Cash and Non-Interest-Bearing Accounts$277,413$101,653▼ $175,760
Pledges and Grants Receivable$146,399$59,947▼ $86,452
Inventories for Sale or Use$70,277$44,432▼ $25,845
Prepaid Expenses and Deferred Charges$20,132$17,947▼ $2,185
Total Assets$1,074,512$858,223▼ $216,289
Other Assets Total$116$134▲ $18
Liabilities
Other Liabilities$41,008$47,390▲ $6,382
Accounts Payable and Accrued Expenses$16,713$17,397▲ $684
Total Liabilities$57,721$64,787▲ $7,066
Net Assets / Fund Balance
Unrestricted Net Assets$970,787$790,491▼ $180,296
Temporarily Rstr Net Assets$46,004$2,945▼ $43,059
Total Net Assets Fund Balance$1,016,791$793,436▼ $223,355
Total Liabilities and Net Assets / Fund Balance$1,074,512$858,223▼ $216,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,434$192,426$338,860
Leasehold Improvements$42,315$61,521$103,836
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura UrbanecExec. DirectFT$54,314$712$55,026
Janet NelsonExecutive DiFT$4,816-$4,816

Board Members and Trustees

NameTitle
Todd BahenskyPresident
Kathy MesnerMember
Leota RollsMember
Vikki DeuelMember
Ann MarshSecretary/tr
Crystal WallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$830,184
Program Service Revenue
$654,298
Investment Income
$1,847
Other Revenue
$12,614
All Other Contributions
$412,925
Change in Net Assets
$-223,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,943
Total Revenue per Audited Statements
$1,498,943
Total Revenue per Form 990
$1,498,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,167
Other Expenses$792,131
Total Fundraising Expense$1,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,249$148,234-$784,483
All Other Expenses$237,838$4,270$1,974$244,082
Occupancy$162,655--$162,655
Payroll Taxes$53,116$14,655-$67,771
Other Expenses$50,064--$50,064
Travel$41,625--$41,625
Depreciation Depletion$36,139--$36,139
Current Officers, Directors, Trustees, and Key Employees-$32,958-$32,958
Comp Disqual Persons-$22,821-$22,821
Other Employee Benefits$18,679$3,455-$22,134
Conferences and Meetings$7,759--$7,759
Fees for Services Accounting$4,500--$4,500
Total Functional Expenses$1,493,931$226,393$1,974$1,722,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,298
Total Expenses per Audited Statements$1,722,298
Total Expenses per Form 990$1,722,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation$40,373
Payroll Liabilities$7,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 before it is filed.”

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

“Compliance with the policy is done through orientation, handing out written policy and procedures, and monitoring staff to ensure that they are following personnel policies and staff procedures.”

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

“The executive committee approves the wage of the executive director.”

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

“The board of directors approves a wage scale that is used by the executive director to approve the wages of all other employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available to the public through written request.”

Filing and Contact Details

Filer

EIN
47-0562234
Phone
3083847625

Signing Officer

Name
Janet Nelson
Title
Executive Director
Phone
3083847625
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bahensky
Formed
1974
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide caring, quality reproductive health care in a confidential manner coupled with education that treats all patients with dignity and respect and is affordable and accessible to all patients wanting such services, thereby promoting the well being of our patient/community population.”

Form 990, Part IX, Line 24E

“Champ grant expenses 42,578 0 0 computer expense 41,074 0 0 pharmacy, lab, patient fe 25,957 0 0 repairs and maintenance 20,615 0 0 clinic supplies 19,294 0 0 office supplies 12,811 4,270 0 printing and copying 13,062 0 0 insurance 12,688 0 0 postage 10,927 0 0 marketing 10,540 0 0 miscellaneous 7,149 0 0 recruitment expenses 5,866 0 0 credit card fees 4,347 0 0 hazardous waste disposal 4,300 0 0 other fees and dues 4,044 0 0 fundraising expenses 0 0 1,974 clinic licensing fees 1,510 0 0 small tools and equipment 1,076 0 0”

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IRS990/PYOtherRevenueAmt013021
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IRS990/PYRevenuesLessExpensesAmt065917
IRS990/PYSalariesCompEmpBnftPaidAmt0920891
IRS990/PYTotalExpensesAmt01658292
IRS990/PYTotalRevenueAmt01724209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-223355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0824311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0891146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0849837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04034097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0654298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0885461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0907802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0834797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0751246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04033604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011614
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06667
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017421
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt08067701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01484482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01709772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01798948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01473416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01601083
IRS990ScheduleA/Total509Grp/TotalAmt08067701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01497943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01723209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01807034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01492823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01603260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08124269
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt0692
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE TO THE FAMILY PLANNING COUNCIL AS REIMBURSEMENTS FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0692
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338860
IRS990ScheduleD/ExpensesSubtotalAmt01722298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01498943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188749
IRS990ScheduleD/TotalExpensesPerForm990Amt01722298
IRS990ScheduleD/TotalLiabilityAmt047390
IRS990ScheduleD/TotalRevenuePerForm990Amt01498943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722298
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA URBANEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt055026
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CARING, QUALITY REPRODUCTIVE HEALTH CARE IN A CONFIDENTIAL MANNER COUPLED WITH EDUCATION THAT TREATS ALL PATIENTS WITH DIGNITY AND RESPECT AND IS AFFORDABLE AND ACCESSIBLE TO ALL PATIENTS WANTING SUCH SERVICES, THEREBY PROMOTING THE WELL BEING OF OUR PATIENT/COMMUNITY POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE POLICY IS DONE THROUGH ORIENTATION, HANDING OUT WRITTEN POLICY AND PROCEDURES, AND MONITORING STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE APPROVES THE WAGE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES A WAGE SCALE THAT IS USED BY THE EXECUTIVE DIRECTOR TO APPROVE THE WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAMP GRANT EXPENSES 42,578 0 0 COMPUTER EXPENSE 41,074 0 0 PHARMACY, LAB, PATIENT FE 25,957 0 0 REPAIRS AND MAINTENANCE 20,615 0 0 CLINIC SUPPLIES 19,294 0 0 OFFICE SUPPLIES 12,811 4,270 0 PRINTING AND COPYING 13,062 0 0 INSURANCE 12,688 0 0 POSTAGE 10,927 0 0 MARKETING 10,540 0 0 MISCELLANEOUS 7,149 0 0 RECRUITMENT EXPENSES 5,866 0 0 CREDIT CARD FEES 4,347 0 0 HAZARDOUS WASTE DISPOSAL 4,300 0 0 OTHER FEES AND DUES 4,044 0 0 FUNDRAISING EXPENSES 0 0 1,974 CLINIC LICENSING FEES 1,510 0 0 SMALL TOOLS AND EQUIPMENT 1,076 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02945
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074512
IRS990/TotalAssetsEOYAmt0858223
IRS990/TotalAssetsGrp/BOYAmt01074512
IRS990/TotalAssetsGrp/EOYAmt0858223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0830184
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01493931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01722298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057721
IRS990/TotalLiabilitiesEOYAmt064787
IRS990/TotalLiabilitiesGrp/BOYAmt057721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$858,223
Liabilities
$64,787
Net assets
$793,436
Revenue
$1,498,943
Expenses
$1,722,298
Net income
-$223,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.00$0.88$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.22$0.90$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.86$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.15$1.07$0.80$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.14$0.87$1.01$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.94$0.76$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.01$0.86$0.15
2018Summary only. Only limited summary data is available for this year.$0.40$0.07$0.32$0.98$0.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.23$0.96$1.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.02$1.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.31$1.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$1.50$1.72$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.02$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.72$1.45