Civic Intelligence

Hudson Valley Care Coalition Inc.

990 • Fiscal year 2017 • EIN 47-2066866

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.HUDSONVALLEYCARE.ORG
2 Church Street Suite 208Ossining, NY 10562

(914) 502-1374

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$167,766

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,387,688

Down $704,210 (-7.0%) from 2016

Net Assets

Up

$3,091,561

Up $953,816 (+45%) from 2016

Liabilities

Down

$6,296,127

Down $1,658,026 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$16,316,804

Up $10,893,321 (+201%) from 2016

Expenses

Up

$15,362,988

Up $10,803,838 (+237%) from 2016

Net Income

Up

$953,816

Up $89,483 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2014: $1,282,731Liabilities 2014: $985,880Net Assets 2014: $296,8512014Assets 2015: $7,914,455Liabilities 2015: $6,641,043Net Assets 2015: $1,273,4122015Assets 2016: $10,091,898Liabilities 2016: $7,954,153Net Assets 2016: $2,137,7452016Assets 2017: $9,387,688Liabilities 2017: $6,296,127Net Assets 2017: $3,091,5612017Assets 2018: $9,111,817Liabilities 2018: $5,585,108Net Assets 2018: $3,526,7092018Assets 2019: $9,242,026Liabilities 2019: $5,233,720Net Assets 2019: $4,008,3062019Assets 2020: $9,840,684Liabilities 2020: $5,427,833Net Assets 2020: $4,412,8512020Assets 2021: $8,257,672Liabilities 2021: $3,451,330Net Assets 2021: $4,806,3422021Assets 2022: $8,582,779Liabilities 2022: $3,385,406Net Assets 2022: $5,197,3732022Assets 2023: $8,243,151Liabilities 2023: $2,605,506Net Assets 2023: $5,637,6452023Assets 2024: $12,538,400Liabilities 2024: $7,082,846Net Assets 2024: $5,455,5542024

Highlighted filing

2017

Assets$9,387,688
Liabilities$6,296,127
Net Assets$3,091,561
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,264,114Expenses 2014: $967,263Net Income 2014: $296,8512014Revenue 2015: $4,420,748Expenses 2015: $3,444,187Net Income 2015: $976,5612015Revenue 2016: $5,423,483Expenses 2016: $4,559,150Net Income 2016: $864,3332016Revenue 2017: $16,316,804Expenses 2017: $15,362,988Net Income 2017: $953,8162017Revenue 2018: $14,622,755Expenses 2018: $14,187,607Net Income 2018: $435,1482018Revenue 2019: $17,232,181Expenses 2019: $16,750,584Net Income 2019: $481,5972019Revenue 2020: $18,482,323Expenses 2020: $18,077,778Net Income 2020: $404,5452020Revenue 2021: $18,427,585Expenses 2021: $18,034,094Net Income 2021: $393,4912021Revenue 2022: $19,599,131Expenses 2022: $19,208,100Net Income 2022: $391,0312022Revenue 2023: $19,217,922Expenses 2023: $18,777,650Net Income 2023: $440,2722023Revenue 2024: $19,587,960Expenses 2024: $19,770,051Net Income 2024: -$182,0912024

Highlighted filing

2017

Revenue$16,316,804
Expenses$15,362,988
Net Income$953,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$16,316,804
Mission and Program Overview

Mission

The Hudson Valley Care Coalition (HVCC) seeks to improve consumer access, engagement and health outcomes through an innovative, integrated model of care linking social determinants of health with medical and behavioral health services. HVCC is a collaborative among providers across New York's Hudson Valley.

The hudson valley care coalition (hvcc) seeks to improve consumer access, engagement and health outcomes through an innovative, integrated model of care linking social determinants of health with medical and behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,264,541$4,337,374▼ $1,927,167
Cash and Non-Interest-Bearing Accounts$1,726,952$4,318,298▲ $2,591,346
Accounts Receivable$2,096,797$728,369▼ $1,368,428
Land, Buildings, and Equipment, Net$3,608$1,876▼ $1,732
Prepaid Expenses and Deferred Charges-$1,771-
Total Assets$10,091,898$9,387,688▼ $704,210
Liabilities
Deferred Revenue$5,326,680$4,741,457▼ $585,223
Accounts Payable and Accrued Expenses$2,627,473$1,554,670▼ $1,072,803
Total Liabilities$7,954,153$6,296,127▼ $1,658,026
Net Assets / Fund Balance
Unrestricted Net Assets$2,137,745$3,091,561▲ $953,816
Total Net Assets Fund Balance$2,137,745$3,091,561▲ $953,816
Total Liabilities and Net Assets / Fund Balance$10,091,898$9,387,688▼ $704,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,876$3,318$5,194
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amie ParikhCEO/CFOFT$167,766$167,766

Board Members and Trustees

NameTitle
Susan MillerChair
Amy Anderson-winchellVice Chair
Amy KohnDirector
Andrea KocsisDirector
Bernadette Kingham-bezDirector
Charlotte OstmanDirector
Diane RussoDirector
Julie LevinDirector
Kay ScottDirector
Lindsay FarrellDirector
Rosemary MartinoDirector
Brian KaleyOutgoing Director
Andrea StrausSecretary
Pat MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gsi Health LLCConsulting Services1735 MARKET STREET53RD FL, Philadelphia, PA 19103$348,345
Burchman Terrio QuistConsulting Services80 BROAD STREET 15TH FL, New York, NY 10004$228,828
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,300,192
Investment Income
$3,939
Other Revenue
$12,673
Change in Net Assets
$953,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,304,131
Revenue Not Reported on Financial Statements
$12,673
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,673
Total Revenue per Audited Statements
$16,304,131
Total Revenue per Form 990
$16,316,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,362,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$552,647--$552,647
Fees for Services Management-$223,045-$223,045
Fees for Services Accounting-$106,729-$106,729
Other Expenses$70,500--$70,500
Occupancy-$60,677-$60,677
All Other Expenses-$12,502-$12,502
Fees for Services Legal-$8,633-$8,633
Insurance-$8,467-$8,467
Fees for Services Other-$4,888-$4,888
Depreciation Depletion-$1,731-$1,731
Total Functional Expenses$14,936,316$426,672$0$15,362,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,362,988
Total Expenses per Form 990$15,362,988
Total Expenses per Audited Statements$15,350,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-12,673
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated duties for healthcare billing and bookkeeping performed under the direct supervision of officers to btq financial. Btq financial was paid 228,828 for their services rendered during the year.”

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

“Form 990 is prepared by an independent accounting firm and reviewed by hvcc's management. The return is then reviewed by members of the finance committee of the board. Once approved by the finance committee, the return is shared with the full board and subsequently filed with the irs.”

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

“All directors, and officers will, at least annually, file a written conflict of interest disclosure statement with the board secretary. The board secretary will provide copies of all completed statements to the chair of the audit committee.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Care Coalition
EIN
47-2066866
Phone
9145021374
Address
2 CHURCH STREET SUITE 208, OSSINING, NY 10562

Signing Officer

Name
Amie Parikh
Title
CEO/CFO
Phone
9145021374
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amie Parikh
Formed
2014
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The amounts reported on form 990, part vii, section a, is paid by an unrelated third party (open door family medical center, inc., ein 13-2813103) for services rendered to the organization.”

FORM 990, PART XII, LINE 2C EXPLANATION:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at december 31, 2017 and 2016. The organization is subject to income tax examinations by federal, state and local tax authorities for the period beginning september 24, 2015 (date of inception). If applicable, the organization would recognize interest and penalties associated with uncertain tax positions as part of operating expenses and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recovery 12,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery -12,673.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016316804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0552647
IRS990/InformationTechnologyGrp/TotalAmt0552647
IRS990/InsuranceGrp/ManagementAndGeneralAmt08467
IRS990/InsuranceGrp/TotalAmt08467
IRS990/InvestmentIncomeGrp/ExclusionAmt03939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03939
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01876
IRS990/LandBldgEquipCostOrOtherBssAmt05194
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUDSON VALLEY CARE COALITION (HVCC) SEEKS TO IMPROVE CONSUMER ACCESS, ENGAGEMENT AND HEALTH OUTCOMES THROUGH AN INNOVATIVE, INTEGRATED MODEL OF CARE LINKING SOCIAL DETERMINANTS OF HEALTH WITH MEDICAL AND BEHAVIORAL HEALTH SERVICES. HVCC IS A COLLABORATIVE AMONG PROVIDERS ACROSS NEW YORK'S HUDSON VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02137745
IRS990/NetAssetsOrFundBalancesEOYAmt03091561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060677
IRS990/OccupancyGrp/TotalAmt060677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CARE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1JOINT GOVERNANCE
IRS990/OtherExpensesGrp/Desc2WORKFORCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBER ENGAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt014013480
IRS990/OtherExpensesGrp/ProgramServicesAmt1150520
IRS990/OtherExpensesGrp/ProgramServicesAmt2149169
IRS990/OtherExpensesGrp/ProgramServicesAmt370500
IRS990/OtherExpensesGrp/TotalAmt014013480
IRS990/OtherExpensesGrp/TotalAmt1150520
IRS990/OtherExpensesGrp/TotalAmt2149169
IRS990/OtherExpensesGrp/TotalAmt370500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012673
IRS990/OtherRevenueTotalAmt012673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01771
IRS990/PrincipalOfficerNm0AMIE PARIKH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0CARE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH HOME DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3DSRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014013480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11266873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2922836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014013480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11266873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2922836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04846
IRS990/PYOtherExpensesAmt04559150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05412903
IRS990/PYRevenuesLessExpensesAmt0864333
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04559150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05423483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0953816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016312865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06264541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04337374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT RECOVERY - 2017 AMOUNT: $ 12,673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016300192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05412903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04073310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0918298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026704703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt027401281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016300192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05418637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04418338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01264114
IRS990ScheduleA/Total509Grp/TotalAmt027401281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016316804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05423483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04420748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01264114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027425149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05194
IRS990ScheduleD/ExpensesNotReportedAmt0-12673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015362988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-12673
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012673
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012673
IRS990ScheduleD/RevenueSubtotalAmt016304131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017 AND 2016. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR THE PERIOD BEGINNING SEPTEMBER 24, 2015 (DATE OF INCEPTION). IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF OPERATING EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT RECOVERY 12,673.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT RECOVERY -12,673.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01876
IRS990ScheduleD/TotalExpensesPerForm990Amt015362988
IRS990ScheduleD/TotalRevenuePerForm990Amt016316804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016304131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015350315
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,387,688
Liabilities
$6,296,127
Net assets
$3,091,561
Revenue
$16,316,804
Expenses
$15,362,988
Net income
$953,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$7.08$5.46$19.6$19.8$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.24$2.61$5.64$19.2$18.8$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.58$3.39$5.20$19.6$19.2$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.26$3.45$4.81$18.4$18.0$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.84$5.43$4.41$18.5$18.1$0.40
2019Detailed filing. Detailed filing data is available for this year.$9.24$5.23$4.01$17.2$16.8$0.48
2018Detailed filing. Detailed filing data is available for this year.$9.11$5.59$3.53$14.6$14.2$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.39$6.30$3.09$16.3$15.4$0.95
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.95$2.14$5.42$4.56$0.86
2015Detailed filing. Detailed filing data is available for this year.$7.91$6.64$1.27$4.42$3.44$0.98
2014Summary only. Only limited summary data is available for this year.$1.28$0.99$0.30$1.26$0.97$0.30