Civic Intelligence

Go-Getters Inc.

990 • Fiscal year 2020 • EIN 52-1199736

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LOWERSHORECLINIC.ORG

View Organization Page

716 N Division StreetSalisbury, MD 21801

(410) 546-7752

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$203,612

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,984,670

Up $1,391,235 (+21%) from 2019

Net Assets

Down

$3,511,303

Down $12,352 (-0.4%) from 2019

Liabilities

Up

$4,473,367

Up $1,403,587 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$9,669,302

Up $330,180 (+3.5%) from 2019

Expenses

Up

$9,681,654

Up $964,730 (+11%) from 2019

Net Income

Down

-$12,352

Down $634,550 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,022,941Liabilities 2011: $367,482Net Assets 2011: $2,655,4592011Assets 2012: $2,766,777Liabilities 2012: $529,493Net Assets 2012: $2,237,2842012Assets 2013: $2,500,629Liabilities 2013: $483,673Net Assets 2013: $2,016,9562013Assets 2014: $2,372,315Liabilities 2014: $705,753Net Assets 2014: $1,666,5622014Assets 2015: $2,287,058Liabilities 2015: $730,483Net Assets 2015: $1,556,5752015Assets 2016: $2,595,213Liabilities 2016: $966,800Net Assets 2016: $1,628,4132016Assets 2017: $3,942,849Liabilities 2017: $1,785,058Net Assets 2017: $2,157,7912017Assets 2018: $5,211,169Liabilities 2018: $2,309,712Net Assets 2018: $2,901,4572018Assets 2019: $6,593,435Liabilities 2019: $3,069,780Net Assets 2019: $3,523,6552019Assets 2020: $7,984,670Liabilities 2020: $4,473,367Net Assets 2020: $3,511,3032020Assets 2021: $6,633,694Liabilities 2021: $2,252,493Net Assets 2021: $4,381,2012021Assets 2022: $6,074,183Liabilities 2022: $1,751,782Net Assets 2022: $4,322,4012022Assets 2023: $261,913Liabilities 2023: $3,665,405Net Assets 2023: -$3,403,4922023Assets 2024: $5,765Liabilities 2024: $5,765Net Assets 2024: $02024

Highlighted filing

2020

Assets$7,984,670
Liabilities$4,473,367
Net Assets$3,511,303
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,993,315Expenses 2011: $5,824,989Net Income 2011: $168,3262011Expenses 2012: $6,115,3192012Expenses 2013: $6,235,2692013Revenue 2014: $6,648,185Expenses 2014: $6,804,571Net Income 2014: -$156,3862014Revenue 2015: $6,991,973Expenses 2015: $7,125,217Net Income 2015: -$133,2442015Revenue 2016: $7,356,787Expenses 2016: $6,955,589Net Income 2016: $401,1982016Revenue 2017: $8,048,031Expenses 2017: $7,585,218Net Income 2017: $462,8132017Revenue 2018: $9,088,440Expenses 2018: $8,521,976Net Income 2018: $566,4642018Revenue 2019: $9,339,122Expenses 2019: $8,716,924Net Income 2019: $622,1982019Revenue 2020: $9,669,302Expenses 2020: $9,681,654Net Income 2020: -$12,3522020Revenue 2021: $10,696,614Expenses 2021: $9,826,716Net Income 2021: $869,8982021Revenue 2022: $10,368,732Expenses 2022: $10,390,634Net Income 2022: -$21,9022022Revenue 2023: $4,901,624Expenses 2023: $12,609,821Net Income 2023: -$7,708,1972023Revenue 2024: $8,645Expenses 2024: $35,264Net Income 2024: -$26,6192024

Highlighted filing

2020

Revenue$9,669,302
Expenses$9,681,654
Net Income-$12,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$9,686,342
Mission and Program Overview

Mission

To provide comprehensive day and residential rehabilitation program services for mentally ill adults in wicomico, somerset, and worcester counties

Go-getter's mission is to provide, maintain, and operate a community rehabilitation program for people with behavorial health needs as well as other persons of need; to support and/or provide the living, working, and social environments of people with behavorial and/or other health needs in the community on the delmarva peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,443,182$4,011,105▼ $432,077
Cash and Non-Interest-Bearing Accounts$1,017,940$1,932,727▲ $914,787
Pledges and Grants Receivable$544,806$1,290,229▲ $745,423
Prepaid Expenses and Deferred Charges$99,846$98,087▼ $1,759
Accounts Receivable$43,875$38,390▼ $5,485
Total Assets$6,593,435$7,984,670▲ $1,391,235
Other Assets Total$443,786$614,132▲ $170,346
Liabilities
Other Liabilities$0$1,941,681▲ $1,941,681
Mortgage Notes Payable Secured by Investment Property$1,786,787$1,295,533▼ $491,254
Accounts Payable and Accrued Expenses$1,282,993$1,184,448▼ $98,545
Deferred Revenue-$51,705-
Total Liabilities$3,069,780$4,473,367▲ $1,403,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,523,655$3,511,303▼ $12,352
Total Net Assets Fund Balance$3,523,655$3,511,303▼ $12,352
Total Liabilities and Net Assets / Fund Balance$6,593,435$7,984,670▲ $1,391,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,392$1,060,393$1,951,785
Equipment$971,734$805,525$1,777,259
Leasehold Improvements$1,226,125$335,006$1,561,131
Other Land Buildings$471,686$708,870$1,180,556
Land$450,168-$450,168
Other Assets Org$614,132--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dimitrios CavathasCEOPT$183,783$19,829$203,612
Joyce SchuldtCFOPT$146,507-$146,507
Pam KarpinChroPT$113,142$2,654$115,796

Board Members and Trustees

NameTitle
Amy GonzalesPresident
Lisa RinnierDirector
Mark TitanskiDirector
Robert HooperDirector
Sabrina BleechDirector
Shannon SandsDirector
Megan MullerSecretary
Dennis HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,037
Program Service Revenue
$9,193,712
Investment Income
$41,286
Other Revenue
$36,267
All Other Contributions
$264,978
Change in Net Assets
$-12,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,760,955
Other Expenses$2,920,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,282,805$1,018,888-$5,301,693
Occupancy$722,095$58,353-$780,448
Other Employee Benefits$566,686$163,463-$730,149
Depreciation Depletion$425,030$58,166-$483,196
Payroll Taxes$303,568$95,255-$398,823
Current Officers, Directors, Trustees, and Key Employees-$330,290-$330,290
Fees for Services Other$91,167$54,033-$145,200
Office Expenses$86,555$20,027-$106,582
All Other Expenses$57,672$24,765-$82,437
Fees for Services Accounting-$75,667-$75,667
Other Expenses$55,133$11,682-$66,815
Insurance$53,216$8,983-$62,199
Interest$56,111$1,672-$57,783
Information Technology-$30,419-$30,419
Fees for Services Legal-$15,376-$15,376
Travel$3,405$6,646-$10,051
Total Functional Expenses$7,583,458$2,098,196$0$9,681,654
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
Ppp Loan$1,053,200
Due to Optum Insurance$888,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 was provided to the cfo and the ceo for review prior to filing.”

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

“The personnel committee annually evaluates the ceo. If the executive director's performance is less than satisfactory, he/she would not receive a full scale advance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Go-getters Inc
EIN
52-1199736
Phone
4105467752
Address
716 N DIVISION STREET, SALISBURY, MD 21801

Signing Officer

Name
Joyce Schuldt
Title
CFO
Phone
4105467752
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schuldt
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
170
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, organizations are exempt from federal and state income taxes on income other than unrelated business income. The organization reviews and assesses all activities to identify changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended december 31, 2020 and 2019, no provision for income taxes was made for the organizations, as the organizations had no significant unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years considered open and subject to examination include returns for the organization for the years and/or periods ended december 31, 2017 through december 31, 2019.”

Raw XML AppendixShowing 400 of 597 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02909794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04443182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04011105
IRS990/LandBldgEquipCostOrOtherBssAmt06920899
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017040
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE DAY AND RESIDENTIAL REHABILITATION PROGRAM SERVICES FOR ADULTS SUFFERING FROM MENTAL HEALTH AND TRAUMA ISSUES IN WICOMICO, SOMERSET, AND WORCESTER COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01786787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01295533
IRS990/NetAssetsOrFundBalancesBOYAmt03523655
IRS990/NetAssetsOrFundBalancesEOYAmt03511303
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039617
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03523655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03511303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058353
IRS990/OccupancyGrp/ProgramServicesAmt0722095
IRS990/OccupancyGrp/TotalAmt0780448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020027
IRS990/OfficeExpensesGrp/ProgramServicesAmt086555
IRS990/OfficeExpensesGrp/TotalAmt0106582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443786
IRS990/OtherAssetsTotalGrp/EOYAmt0614132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730149
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO MEMBERS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EMR RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3FIBER OPTIC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211682
IRS990/OtherExpensesGrp/ProgramServicesAmt0815288
IRS990/OtherExpensesGrp/ProgramServicesAmt12619
IRS990/OtherExpensesGrp/ProgramServicesAmt262108
IRS990/OtherExpensesGrp/ProgramServicesAmt355133
IRS990/OtherExpensesGrp/TotalAmt0815288
IRS990/OtherExpensesGrp/TotalAmt1111911
IRS990/OtherExpensesGrp/TotalAmt277327
IRS990/OtherExpensesGrp/TotalAmt366815
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01941681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030512
IRS990/OtherRevenueTotalAmt030512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01018888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04282805
IRS990/OtherSalariesAndWagesGrp/TotalAmt05301693
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303568
IRS990/PayrollTaxesGrp/TotalAmt0398823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01290229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098087
IRS990/PrincipalOfficerNm0JOYCE SCHULDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL ENTITLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4DORS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07541702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2432000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3415278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4174086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07541702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2432000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3415278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4174086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0747785
IRS990/PYInvestmentIncomeAmt018219
IRS990/PYOtherExpensesAmt02204387
IRS990/PYOtherRevenueAmt070277
IRS990/PYProgramServiceRevenueAmt09021324
IRS990/PYRevenuesLessExpensesAmt0622198
IRS990/PYSalariesCompEmpBnftPaidAmt05764752
IRS990/PYTotalExpensesAmt08716924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09339122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12352
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05755
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09271265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01310777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038928230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88590
IRS990ScheduleA/PublicSupportPY170Pct00.83480
IRS990ScheduleA/PublicSupportTotal170Amt01310777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01310777
IRS990ScheduleA/TotalSupportAmt01479646
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01951785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0971734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01777259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01226125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01561131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0614132
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0708870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01180556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01053200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1888481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OPTUM INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS AND ASSESSES ALL ACTIVITIES TO IDENTIFY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE ORGANIZATIONS, AS THE ORGANIZATIONS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANIZATION FOR THE YEARS AND/OR PERIODS ENDED DECEMBER 31, 2017 THROUGH DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04011105

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,984,670
Liabilities
$4,473,367
Net assets
$3,511,303
Revenue
$9,669,302
Expenses
$9,681,654
Net income
-$12,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$3.67$3.40$4.90$12.6$7.71
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.75$4.32$10.4$10.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.63$2.25$4.38$10.7$9.83$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.98$4.47$3.51$9.67$9.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.59$3.07$3.52$9.34$8.72$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.21$2.31$2.90$9.09$8.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.79$2.16$8.05$7.59$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.97$1.63$7.36$6.96$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.56$6.99$7.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.71$1.67$6.65$6.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.53$2.24$6.12
2011Summary only. Only limited summary data is available for this year.$3.02$0.37$2.66$5.99$5.82$0.17