Civic Intelligence

Lgbt Life Center

990 • Fiscal year 2015 • EIN 54-1545157

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.ACCESSAIDS.ORG

View Organization Page

222 W 21st StNorfolk, VA 23517-2227

(757) 456-8952

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$94,112

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,967,914

Up $485,287 (+33%) from 2014

Net Assets

Up

$1,695,658

Up $492,935 (+41%) from 2014

Liabilities

Down

$272,256

Down $7,648 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$6,047,801

Up $688,280 (+13%) from 2014

Expenses

Up

$5,532,247

Up $662,751 (+14%) from 2014

Net Income

Up

$515,554

Up $25,529 (+5.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,064,029Liabilities 2010: $96,270Net Assets 2010: $967,7592010Assets 2011: $1,120,762Liabilities 2011: $220,145Net Assets 2011: $900,6172011Assets 2012: $1,108,302Liabilities 2012: $279,143Net Assets 2012: $829,1592012Assets 2013: $980,928Liabilities 2013: $286,378Net Assets 2013: $694,5502013Assets 2014: $1,482,627Liabilities 2014: $279,904Net Assets 2014: $1,202,7232014Assets 2015: $1,967,914Liabilities 2015: $272,256Net Assets 2015: $1,695,6582015Assets 2016: $2,007,679Liabilities 2016: $164,290Net Assets 2016: $1,843,3892016Assets 2017: $1,895,597Liabilities 2017: $300,019Net Assets 2017: $1,595,5782017Assets 2018: $3,147,746Liabilities 2018: $1,423,456Net Assets 2018: $1,724,2902018Assets 2019: $3,030,865Liabilities 2019: $1,506,316Net Assets 2019: $1,524,5492019Assets 2020: $3,283,905Liabilities 2020: $2,061,721Net Assets 2020: $1,222,1842020Assets 2021: $4,644,731Liabilities 2021: $2,101,347Net Assets 2021: $2,543,3842021Assets 2022: $5,646,401Liabilities 2022: $2,847,904Net Assets 2022: $2,798,4972022Assets 2023: $5,822,081Liabilities 2023: $3,620,945Net Assets 2023: $2,201,1362023Assets 2024: $6,762,143Liabilities 2024: $2,766,175Net Assets 2024: $3,995,9682024Assets 2025: $7,917,578Liabilities 2025: $2,722,266Net Assets 2025: $5,195,3122025

Highlighted filing

2015

Assets$1,967,914
Liabilities$272,256
Net Assets$1,695,658
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,637,6452010Expenses 2011: $2,802,4682011Expenses 2012: $2,762,4232012Revenue 2013: $2,943,724Expenses 2013: $3,020,102Net Income 2013: -$76,3782013Revenue 2014: $5,359,521Expenses 2014: $4,869,496Net Income 2014: $490,0252014Revenue 2015: $6,047,801Expenses 2015: $5,532,247Net Income 2015: $515,5542015Revenue 2016: $5,857,458Expenses 2016: $5,700,949Net Income 2016: $156,5092016Revenue 2017: $6,361,248Expenses 2017: $6,635,473Net Income 2017: -$274,2252017Revenue 2018: $8,213,882Expenses 2018: $8,101,741Net Income 2018: $112,1412018Revenue 2019: $8,375,786Expenses 2019: $8,612,519Net Income 2019: -$236,7332019Revenue 2020: $7,863,854Expenses 2020: $8,161,793Net Income 2020: -$297,9392020Revenue 2021: $11,398,253Expenses 2021: $10,166,678Net Income 2021: $1,231,5752021Revenue 2022: $15,195,335Expenses 2022: $14,886,285Net Income 2022: $309,0502022Revenue 2023: $10,364,387Expenses 2023: $10,756,738Net Income 2023: -$392,3512023Revenue 2024: $11,858,781Expenses 2024: $10,091,131Net Income 2024: $1,767,6502024Revenue 2025: $15,163,243Expenses 2025: $13,998,104Net Income 2025: $1,165,1392025

Highlighted filing

2015

Revenue$6,047,801
Expenses$5,532,247
Net Income$515,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$6,638,055
Mission and Program Overview

Mission

Lgbt life center is a trusted leader that empowers the lgbtq communities and all people affected by hiv through improving health and wellness, strengthening families and communities, and providing transformative education and advocacy.

To improve the quality of life for people living with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$542,118$659,479▲ $117,361
Cash and Non-Interest-Bearing Accounts$225,016$396,082▲ $171,066
Land, Buildings, and Equipment, Net$224,878$324,290▲ $99,412
Investments in Publicly Traded Securities$227,579$264,384▲ $36,805
Savings and Temporary Cash Investments$144,238$220,255▲ $76,017
Inventories for Sale or Use-$35,626-
Prepaid Expenses and Deferred Charges$1,154$1,387▲ $233
Total Assets$1,482,627$1,967,914▲ $485,287
Other Assets Total$117,644$66,411▼ $51,233
Liabilities
Accounts Payable and Accrued Expenses$173,234$212,469▲ $39,235
Mortgage Notes Payable Secured by Investment Property$80,000--
Other Liabilities$26,670$59,787▲ $33,117
Total Liabilities$279,904$272,256▼ $7,648
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,542$1,595,658▲ $538,116
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$45,181$0▼ $45,181
Total Net Assets Fund Balance$1,202,723$1,695,658▲ $492,935
Total Liabilities and Net Assets / Fund Balance$1,482,627$1,967,914▲ $485,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,644$200,431$329,075
Equipment$10,936$151,156$162,092
Land$138,350-$53,350
Other Land Buildings$46,360$1,189$47,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$122,843-▲ $640-$117,561
2014$117,660-▲ $9,618-$122,843
2013$111,483-▲ $9,238-$117,660
2012$114,822-▼ $474-$111,483
2011$106,743-▲ $11,208-$114,822
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie Walls-beegleChief Executive OfficerFT$86,622$7,490$94,112

Board Members and Trustees

NameTitle
Gregg Smith AfpPresident/treasurer
Don Martin Eds Lpa CeapVice President
Edward LawrenceMember
Greg RosenbergMember
Merlin Cavallin CPAMember
Miles BurcherMember
Devon Preston MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,508,003
Program Service Revenue
$2,236,982
Investment Income
$25,359
Other Revenue
$277,457
All Other Contributions
$117,374
Change in Net Assets
$515,554

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,000$32,631Fair Market Value
Total Noncash Contributions10,000$32,631-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,088,753
Revenue Not Reported on Financial Statements
$-40,952
Revenue Not Reported on Form 990
$-22,619
Other Revenue Adjustments
$-40,952
Total Revenue per Audited Statements
$6,066,134
Total Revenue per Form 990
$6,047,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,262,164
Salaries, Compensation, and Employee Benefits$1,831,241
Grants and Similar Amounts Paid$1,438,842
Total Fundraising Expense$50,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,711$251,741$38,293$1,460,745
Grants to Domestic Individuals$1,438,842--$1,438,842
Occupancy$136,919$26,563-$163,482
Payroll Taxes$100,691$32,418$4,931$138,040
Other Employee Benefits$90,834$29,245$4,448$124,527
Fees for Services Other$102,169--$102,169
Current Officers, Directors, Trustees, and Key Employees$74,887$16,687$2,538$94,112
Information Technology$51,615$10,256-$61,871
Insurance$44,099$13,208-$57,307
Travel$54,166--$54,166
Conferences and Meetings$28,581$9,722-$38,303
Depreciation Depletion$25,819$7,317-$33,136
Fees for Services Accounting$24,583$8,362-$32,945
Advertising$22,838$7,769-$30,607
All Other Expenses$16,493$5,612-$22,105
Office Expenses$14,434$3,471-$17,905
Pension Plan Contributions$10,078$3,245$494$13,817
Other Expenses$6,776$2,305-$9,081
Interest-$2,507-$2,507
Fees for Services Legal$724$246-$970
Total Functional Expenses$5,043,264$438,279$50,704$5,532,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,573,199
Expenses per Audited Statements$5,532,247
Total Expenses per Form 990$5,532,247
Expenses Not Reported on Form 990$40,952
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$747,705
Gaming Direct Expenses$564,590
Fundraising Gross Income$119,510
Fundraising Direct Expenses$40,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$69,287$69,287$26,567$42,720
Total Events$119,510$119,510$40,952$78,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Progressive Jackpot$59,787
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
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 11

“The board is provided a copy of the 990 prior to signing and filing. All board members approve the return before filing.”

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

“Employees, officers, and directors of access aids care will read and sign the conflict of interest policy annually. Any reported conflicts are recorded in employee files or in minutes of board meetings. In the event of a conflict, the employee, officer or director shall set forthn, in writing, each potential conflict of interest and the conflict must be approved by the executive director. No employees, officers, or directors shall participate in selection, award or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors is responsible for annually reviewing the performance of the executive director and determining the compensation package for the executive director for the coming year. Annual review will include independent comparability data. The executive director is responsible for annually reviewing the performance of the top management staff and determining the compensation packages for the coming year. Annual review will include independent comparability data. Top management compensation is included in the annual budget approved by the board. Staff will receive annual reviews and compensation will be based on industry standards, agency budget and performance. Staff compensation is determined by top management and approved by the board as part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request only.”

Filing and Contact Details

Filer

Filer Name
Candii Inc Dba Access Aids Care
EIN
54-1545157
Phone
7574568952
Address
222 W 21ST ST, NORFOLK, VA 23517-2227
Doing Business As
Access Aids Care

Signing Officer

Name
Stacie Walls-beegle
Title
Chief Executive Officer
Phone
7576400929
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Walls-beegle
Formed
1990
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
W Michael Howlett
Phone
7574562400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is for donors to provide funds for capital projects and program services.”

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2015. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenues on the tax return -40,952.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenues on the tax return 40,952.”

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/InformationTechnologyGrp/TotalAmt061871
IRS990/InsuranceGrp/ManagementAndGeneralAmt013208
IRS990/InsuranceGrp/ProgramServicesAmt044099
IRS990/InsuranceGrp/TotalAmt057307
IRS990/InterestGrp/ManagementAndGeneralAmt02507
IRS990/InterestGrp/TotalAmt02507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035626
IRS990/InvestmentIncomeGrp/ExclusionAmt010071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264384
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt050
IRS990/LandBldgEquipAccumDeprecAmt0352776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324290
IRS990/LandBldgEquipCostOrOtherBssAmt0677066
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-15288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESS TO COMPREHENSIVE MEDICAL, EDUCATIONAL, DEVELOPMENTAL, MENTAL HEALTH, FINANCIAL AND SOCIAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt01202723
IRS990/NetAssetsOrFundBalancesEOYAmt01695658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078558
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0183115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0183115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22619
IRS990/NoncashContributionsAmt032631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026563
IRS990/OccupancyGrp/ProgramServicesAmt0136919
IRS990/OccupancyGrp/TotalAmt0163482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03471
IRS990/OfficeExpensesGrp/ProgramServicesAmt014434
IRS990/OfficeExpensesGrp/TotalAmt017905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117644
IRS990/OtherAssetsTotalGrp/EOYAmt066411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124527
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12305
IRS990/OtherExpensesGrp/ProgramServicesAmt01530878
IRS990/OtherExpensesGrp/ProgramServicesAmt172523
IRS990/OtherExpensesGrp/ProgramServicesAmt224604
IRS990/OtherExpensesGrp/ProgramServicesAmt36776
IRS990/OtherExpensesGrp/TotalAmt01530878
IRS990/OtherExpensesGrp/TotalAmt172523
IRS990/OtherExpensesGrp/TotalAmt232209
IRS990/OtherExpensesGrp/TotalAmt39081
IRS990/OtherLiabilitiesGrp/BOYAmt026670
IRS990/OtherLiabilitiesGrp/EOYAmt059787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015784
IRS990/OtherRevenueTotalAmt015784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01460745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100691
IRS990/PayrollTaxesGrp/TotalAmt0138040
IRS990/PensionPlanContributionsGrp/FundraisingAmt0494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010078
IRS990/PensionPlanContributionsGrp/TotalAmt013817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0659479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01387
IRS990/PrincipalOfficerNm0STACIE WALLS-BEEGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0446110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02171547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02171547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165435
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 340B PHARMACY PROGRAM IS A FEDERAL PROGRAM OPERATED BY THE OFFICE OF PHARMACY AFFAIRS AT HRSA. THE ORGANIZATION REGISTERED AS A COVERED ENTITY IN THE 340B PROGRAM AND BECAME ELIGIBLE TO PURCHASE HIV AND HIV RELATED OUTPATIENT DRUGS AT REDUCED PRICES FROM PARTICIPATING DRUG MANUFACTURERES. THE ORGANIZATION CONTRACTS WITH PHARMBLUE LLC IN ORDER TO OPERATE AS A FULL SERVICE PHARMACY TO ITS CLIENTS BEGINNING MAY 2013. THE PROGRAM ALLOWS OUR MEDICAL CASE MANAGERS TO MORE CLOSELY MONITOR MEDICATION ADHERENCE TO HIV CARE. ALL INDIVIDUALS PARTICIPATING IN THE PHARMACY PROGRAM ARE ALSO ENROLLED IN OUR MEDICAL CASE MANAGEMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01530878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02171547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02943592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0940005
IRS990/PYInvestmentIncomeAmt015528
IRS990/PYOtherExpensesAmt02290227
IRS990/PYOtherRevenueAmt0264806
IRS990/PYProgramServiceRevenueAmt02135595
IRS990/PYRevenuesLessExpensesAmt0490025
IRS990/PYSalariesCompEmpBnftPaidAmt01639264
IRS990/PYTotalExpensesAmt04869496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05359521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03508003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02943592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02498569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02435862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03508003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014894029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04512603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0261673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0297607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0306994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0275087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01315638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.89440
IRS990ScheduleA/PublicSupportTotal170Amt014894029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03508003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02943592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02498569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02435862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03508003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014894029
IRS990ScheduleA/TotalSupportAmt016281832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14940
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329075
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05922
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117561
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0117660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0106743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011208
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162092
IRS990ScheduleD/ExpensesNotReportedAmt040952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05532247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22619
IRS990ScheduleD/OtherExpensesIncludedAmt040952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROGRESSIVE JACKPOT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40952
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85060

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,914
Liabilities
$272,256
Net assets
$1,695,658
Revenue
$6,047,801
Expenses
$5,532,247
Net income
$515,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.92$2.72$5.20$15.2$14.0$1.17
2024Detailed filing. Detailed filing data is available for this year.$6.76$2.77$4.00$11.9$10.1$1.77
2023Detailed filing. Detailed filing data is available for this year.$5.82$3.62$2.20$10.4$10.8$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.85$2.80$15.2$14.9$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.64$2.10$2.54$11.4$10.2$1.23
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.06$1.22$7.86$8.16$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.03$1.51$1.52$8.38$8.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.42$1.72$8.21$8.10$0.11
2017Summary only. Only limited summary data is available for this year.$1.90$0.30$1.60$6.36$6.64$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.16$1.84$5.86$5.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.27$1.70$6.05$5.53$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$5.36$4.87$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.29$0.69$2.94$3.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.28$0.83$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.90$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.97$2.64