Civic Intelligence

North Dakota Professional Health

EIN 47-1836448 • 501(c)3 • Bismarck, ND

Profile

Facilitate the rehabilitation of healthcare providers who have physical or mental conditions that could compromise public safety and to monitor their recovery.

919 S 7th Street 305Bismarck, ND 58504

www.ndphp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$245,669

Down $20,671 (-7.8%) from 2023

Liabilities

Down

$94,832

Down $42,985 (-31%) from 2023

Net Assets

Up

$150,837

Up $22,314 (+17%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$349,327

Up $14,437 (+4.3%) from 2023

Expenses

Down

$351,418

Down $34,364 (-8.9%) from 2023

Net Income

Up

-$2,091

Up $48,801 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $162,656Liabilities 2015: $649Net Assets 2015: $162,0072015Assets 2016: $51,872Liabilities 2016: $799Net Assets 2016: $51,0732016Assets 2017: $13,172Liabilities 2017: $477Net Assets 2017: $12,6952017Assets 2018: $72,948Liabilities 2018: $434Net Assets 2018: $72,5142018Assets 2019: $149,484Liabilities 2019: $451Net Assets 2019: $149,0332019Assets 2020: $248,018Liabilities 2020: $26,295Net Assets 2020: $221,7232020Assets 2021: $146,288Liabilities 2021: $26,202Net Assets 2021: $120,0862021Assets 2022: $198,680Liabilities 2022: $26,280Net Assets 2022: $172,4002022Assets 2023: $266,340Liabilities 2023: $137,817Net Assets 2023: $128,5232023Assets 2024: $245,669Liabilities 2024: $94,832Net Assets 2024: $150,8372024

Highlighted filing

2024

Assets$245,669
Liabilities$94,832
Net Assets$150,837
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $331,250Expenses 2015: $169,243Net Income 2015: $162,0072015Revenue 2016: $154,750Expenses 2016: $265,684Net Income 2016: -$110,9342016Revenue 2017: $255,845Expenses 2017: $294,223Net Income 2017: -$38,3782017Revenue 2018: $327,860Expenses 2018: $268,041Net Income 2018: $59,8192018Revenue 2019: $339,521Expenses 2019: $284,295Net Income 2019: $55,2262019Revenue 2020: $327,661Expenses 2020: $254,971Net Income 2020: $72,6902020Revenue 2021: $331,521Expenses 2021: $433,158Net Income 2021: -$101,6372021Revenue 2022: $343,658Expenses 2022: $291,344Net Income 2022: $52,3142022Revenue 2023: $334,890Expenses 2023: $385,782Net Income 2023: -$50,8922023Revenue 2024: $349,327Expenses 2024: $351,418Net Income 2024: -$2,0912024

Highlighted filing

2024

Revenue$349,327
Expenses$351,418
Net Income-$2,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,669
Liabilities
$94,832
Net assets
$150,837
Revenue
$349,327
Expenses
$351,418
Net income
-$2,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.95$1.51$3.49$3.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.38$1.29$3.35$3.86$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.72$3.44$2.91$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$3.32$4.33$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.26$2.22$3.28$2.55$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.40$2.84$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.28$2.68$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.56$2.94$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.55$2.66$1.11
2015Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$3.31$1.69$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$349,327
Mission and Program Overview

Mission

Facilitate the rehabilitation of healthcare providers who have physical or mental conditions that could compromise public safety and to monitor their recovery.

To facilitate the rehabilitation of healthcare providers who have physical or mental conditions that could compromise public safety and to monitor their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,867$130,320▲ $1,453
Cash and Non-Interest-Bearing Accounts$63,510$61,536▼ $1,974
Prepaid Expenses and Deferred Charges$9,093$9,078▼ $15
Accounts Receivable$15,700$7,513▼ $8,187
Land, Buildings, and Equipment, Net$2,543$5,927▲ $3,384
Total Assets$266,340$245,669▼ $20,671
Other Assets Total$46,627$31,295▼ $15,332
Liabilities
Deferred Revenue$44,233$42,215▼ $2,018
Other Liabilities$45,212$29,880▼ $15,332
Accounts Payable and Accrued Expenses$48,372$22,737▼ $25,635
Total Liabilities$137,817$94,832▼ $42,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,523$150,837▲ $22,314
Total Net Assets Fund Balance$128,523$150,837▲ $22,314
Total Liabilities and Net Assets / Fund Balance$266,340$245,669▼ $20,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,927$10,687$16,614
Other Assets Org$31,295--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany Armstrong HansonExecutive Director (through 8/2024)FT$54,070$7,094$61,164
Maggie SeamandsExecutive Director (started 11/2024)FT$5,000-$5,000

Board Members and Trustees

NameTitle
Thomasine HeitkampPresident
Julie Ann Blehm MdVice President
Beth Stroup MengeDirector
Bill KnutsonDirector
Maureen BentzDirector
Vaugn JohnsonDirector
Marnie WalthDirector (started 10/2024)
Grant SyversonDirector (started 8/2024)
Randy PerkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,011
Program Service Revenue
$344,869
Investment Income
$447
Other Revenue
$0
Change in Net Assets
$-2,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$349,327
Total Revenue per Form 990
$349,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,008
Salaries, Compensation, and Employee Benefits$88,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,997$14,543-$114,540
Current Officers, Directors, Trustees, and Key Employees$68,885$7,654-$76,539
Fees for Services Legal-$31,179-$31,179
Insurance-$25,679-$25,679
Fees for Services Accounting-$22,583-$22,583
Travel$14,865$6,371-$21,236
Occupancy-$16,982-$16,982
Office Expenses-$12,119-$12,119
Other Salaries and Wages$5,471$608-$6,079
Payroll Taxes$5,213$579-$5,792
Depreciation Depletion-$3,116-$3,116
Other Expenses$4,267$194-$194
Total Functional Expenses$209,486$141,932$0$351,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,418
Total Expenses per Audited Statements$351,418
Total Expenses per Form 990$351,418
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$29,880
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 35% controlled entity
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
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 B, Line 11B

“The executive director and treasurer review the form 990 before filing with the irs. The board is provided a full copy after filing.”

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

“All members of the board of directors are required to complete a conflict of interest acknowledgement/disclosure form annually. The executive director and the full board monitor throughout the year for any potential conflicts. If there is a potential conflict that board member abstains from discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Independent persons, comparability data and contemporaneous substantiation is included in the process for determining the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
North Dakota Professional Health
EIN
47-1836448
Phone
7017515090
Address
919 S 7TH STREET 305, BISMARCK, ND 58504

Signing Officer

Name
Maggie Seamands
Title
Executive Director
Phone
7017515090
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Seamands
Formed
2014
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical director: program service expenses 99,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,997. Program consultant: program service expenses 0. Management and general expenses 14,543. Fundraising expenses 0. Total expenses 14,543.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, and is not a private foundation. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (STARTED 10/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (STARTED 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THROUGH 8/2024)
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IRS990/OtherAssetsTotalGrp/BOYAmt046627
IRS990/OtherAssetsTotalGrp/EOYAmt031295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt010788
IRS990/OtherExpensesGrp/ProgramServicesAmt14267
IRS990/OtherExpensesGrp/TotalAmt010788
IRS990/OtherExpensesGrp/TotalAmt14267
IRS990/OtherExpensesGrp/TotalAmt2325
IRS990/OtherExpensesGrp/TotalAmt3194
IRS990/OtherLiabilitiesGrp/BOYAmt045212
IRS990/OtherLiabilitiesGrp/EOYAmt029880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05471
IRS990/OtherSalariesAndWagesGrp/TotalAmt06079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0579
IRS990/PayrollTaxesGrp/ProgramServicesAmt05213
IRS990/PayrollTaxesGrp/TotalAmt05792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09078
IRS990/PrincipalOfficerNm0MAGGIE SEAMANDS
IRS990/PriorPeriodAdjustmentsAmt024405
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0460
IRS990/PYOtherExpensesAmt0302455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0334414
IRS990/PYRevenuesLessExpensesAmt0-50892
IRS990/PYSalariesCompEmpBnftPaidAmt083327
IRS990/PYTotalExpensesAmt0385782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01653483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01361
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01685696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327480
IRS990ScheduleA/Total509Grp/TotalAmt01685696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01687057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0351418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0349327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031295
IRS990ScheduleD/TotalExpensesPerForm990Amt0351418
IRS990ScheduleD/TotalLiabilityAmt029880
IRS990ScheduleD/TotalRevenuePerForm990Amt0349327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. THE BOARD IS PROVIDED A FULL COPY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT/DISCLOSURE FORM ANNUALLY. THE EXECUTIVE DIRECTOR AND THE FULL BOARD MONITOR THROUGHOUT THE YEAR FOR ANY POTENTIAL CONFLICTS. IF THERE IS A POTENTIAL CONFLICT THAT BOARD MEMBER ABSTAINS FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IS INCLUDED IN THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 99,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,997. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266340
IRS990/TotalAssetsEOYAmt0245669
IRS990/TotalAssetsGrp/BOYAmt0266340
IRS990/TotalAssetsGrp/EOYAmt0245669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04011
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137817
IRS990/TotalLiabilitiesEOYAmt094832
IRS990/TotalLiabilitiesGrp/BOYAmt0137817
IRS990/TotalLiabilitiesGrp/EOYAmt094832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150837
IRS990/TotalOtherCompensationAmt07094
IRS990/TotalProgramServiceExpensesAmt0209486
IRS990/TotalProgramServiceRevenueAmt0344869
IRS990/TotalReportableCompFromOrgAmt059070
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344869

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