Civic Intelligence

Foundcare Inc.

990 • Fiscal year 2014 • EIN 54-2083748

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.FOUNDCARE.ORG

View Organization Page

2330 South Congress AvenueWest Palm Beach, FL 33406

(561) 472-9160

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.0%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$180,198

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,820,330

Down $440,394 (-4.8%) from 2013

Net Assets

Down

$3,534,278

Down $763,283 (-18%) from 2013

Liabilities

Up

$5,286,052

Up $322,889 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$9,929,291

Up $4,374,969 (+79%) from 2013

Expenses

Up

$10,625,391

Up $4,593,580 (+76%) from 2013

Net Income

Down

-$696,100

Down $218,611 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2011: $9,820,355Liabilities 2011: $8,585,301Net Assets 2011: $1,235,0542011Assets 2012: $10,252,324Liabilities 2012: $8,188,708Net Assets 2012: $2,063,6162012Assets 2013: $9,260,724Liabilities 2013: $4,963,163Net Assets 2013: $4,297,5612013Assets 2014: $8,820,330Liabilities 2014: $5,286,052Net Assets 2014: $3,534,2782014Assets 2015: $9,419,382Liabilities 2015: $5,163,761Net Assets 2015: $4,255,6212015Assets 2016: $12,367,055Liabilities 2016: $5,564,005Net Assets 2016: $6,803,0502016Assets 2017: $15,751,998Liabilities 2017: $5,045,589Net Assets 2017: $10,706,4092017Assets 2018: $19,965,042Liabilities 2018: $5,666,146Net Assets 2018: $14,298,8962018Assets 2019: $24,793,362Liabilities 2019: $5,443,648Net Assets 2019: $19,349,7142019Assets 2020: $33,698,474Liabilities 2020: $7,623,449Net Assets 2020: $26,075,0252020Assets 2021: $38,679,397Liabilities 2021: $6,465,494Net Assets 2021: $32,213,9032021Assets 2022: $47,948,623Liabilities 2022: $9,201,790Net Assets 2022: $38,746,8332022Assets 2023: $50,326,796Liabilities 2023: $7,576,214Net Assets 2023: $42,750,5822023Assets 2024: $55,678,564Liabilities 2024: $10,467,416Net Assets 2024: $45,211,1482024

Highlighted filing

2014

Assets$8,820,330
Liabilities$5,286,052
Net Assets$3,534,278
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $4,711,193Expenses 2011: $4,543,164Net Income 2011: $168,0292011Revenue 2012: $5,664,403Expenses 2012: $4,835,841Net Income 2012: $828,5622012Revenue 2013: $5,554,322Expenses 2013: $6,031,811Net Income 2013: -$477,4892013Revenue 2014: $9,929,291Expenses 2014: $10,625,391Net Income 2014: -$696,1002014Revenue 2015: $11,025,680Expenses 2015: $10,282,198Net Income 2015: $743,4822015Revenue 2016: $17,709,203Expenses 2016: $15,204,017Net Income 2016: $2,505,1862016Revenue 2017: $22,195,695Expenses 2017: $18,363,075Net Income 2017: $3,832,6202017Revenue 2018: $26,905,512Expenses 2018: $23,313,059Net Income 2018: $3,592,4532018Revenue 2019: $30,363,744Expenses 2019: $25,312,987Net Income 2019: $5,050,7572019Revenue 2020: $35,538,854Expenses 2020: $28,813,579Net Income 2020: $6,725,2752020Revenue 2021: $40,823,031Expenses 2021: $34,707,833Net Income 2021: $6,115,1982021Revenue 2022: $47,674,840Expenses 2022: $41,145,847Net Income 2022: $6,528,9932022Revenue 2023: $52,120,943Expenses 2023: $48,501,287Net Income 2023: $3,619,6562023Revenue 2024: $56,778,252Expenses 2024: $54,970,842Net Income 2024: $1,807,4102024

Highlighted filing

2014

Revenue$9,929,291
Expenses$10,625,391
Net Income-$696,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$9,944,493
Mission and Program Overview

Mission

To fulfill unmet healthcare and social service needs of individuals and families in palm beach county.

To fulfill unmet healthcare and social service needs of individuals in palm beach county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,874,544$6,622,921▼ $251,623
Pledges and Grants Receivable$1,964,231$1,386,310▼ $577,921
Accounts Receivable$101,048$490,980▲ $389,932
Prepaid Expenses and Deferred Charges$90,935$135,046▲ $44,111
Savings and Temporary Cash Investments$123,602$125,241▲ $1,639
Intangible Assets$65,452$56,576▼ $8,876
Investments Other Securities$37,656--
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$9,260,724$8,820,330▼ $440,394
Other Assets Total$3,056$3,056→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,568,819$4,457,142▼ $111,677
Accounts Payable and Accrued Expenses$333,967$541,863▲ $207,896
Other Liabilities$60,377$215,061▲ $154,684
Deferred Revenue-$71,986-
Total Liabilities$4,963,163$5,286,052▲ $322,889
Net Assets / Fund Balance
Unrestricted Net Assets$4,297,561$3,534,278▼ $763,283
Total Net Assets Fund Balance$4,297,561$3,534,278▼ $763,283
Total Liabilities and Net Assets / Fund Balance$9,260,724$8,820,330▼ $440,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,917,682$1,337,884$7,255,566
Equipment$97,115$561,341$658,456
Land$516,222-$516,222
Other Land Buildings$91,902$251,790$343,692
Leasehold Improvements$0$45,942$45,942
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolette BonnetChief Executive OfficerFT$174,987$5,211$180,198
Rik PavlescakChief Operating OfficerFT$143,496$4,305$147,801
Dr Katina BonaparteMedical DirectorFT$134,300$535$134,835

Board Members and Trustees

NameTitle
Barbara Brown-coultonPresident
John a ServideoVice President/treasurer
Daniel CaseyDirector
David Dodson MdDirector
Dr Wedler a AlexandreDirector
Elizabeth ClarkDirector
Herbert Dingle JrDirector
James L CollinsDirector
Joel CritchfieldDirector
John a Foley EsqDirector
Ken DruskinDirector
Michael J CalhounDirector
Patricia BarronDirector
Paul E GordonDirector
Daniel LernerTrustee
Dr Beny J PrimmTrustee
Fred ScheirmanTrustee
Keith W Babb JrTrustee
Robert Bertisch EsqTrustee
W Trent Steele EsqTrustee
William L Jagoe JrTrustee
Bertha CondesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,429,435
Program Service Revenue
$2,274,492
Investment Income
$64
Other Revenue
$225,300
All Other Contributions
$87,363
Change in Net Assets
$-696,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,929,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,981
Total Revenue per Audited Statements
$9,877,310
Total Revenue per Form 990
$9,929,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,308,789
Grants and Similar Amounts Paid$3,203,552
Other Expenses$2,113,050
Total Fundraising Expense$67,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,511,958$308,762-$3,820,720
Grants to Domestic Individuals$3,203,552--$3,203,552
Other Employee Benefits$625,541$91,956-$717,497
Current Officers, Directors, Trustees, and Key Employees$222,160$240,674-$462,834
Fees for Services Other$209,463$125,194-$334,657
Payroll Taxes$267,732$40,006-$307,738
Depreciation Depletion$144,204$131,597-$275,801
All Other Expenses$130,650$46,777$22,289$199,716
Interest-$179,334-$179,334
Occupancy$116,953$19,919-$136,872
Insurance$35,880$99,737-$135,617
Conferences and Meetings$75,472$40,383-$115,855
Other Expenses$48,334$13,053$45,568$48,334
Office Expenses$294$3,053-$3,347
Total Functional Expenses$9,159,281$1,398,253$67,857$10,625,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,640,593
Expenses per Audited Statements$10,625,391
Total Expenses per Form 990$10,625,391
Expenses Not Reported on Form 990$15,202
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,343
Fundraising Direct Expenses$15,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$239,343$239,343$15,202$224,141
Total Events$239,343$239,343$15,202$224,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
Cash Flow Hedge Value$67,183
Capital Lease Obligation$47,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All voting board members were provided a copy of form 990 for review prior to filing.”

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

“All voting board members are required to return a signed statement signifying approval annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is designated in annual minutes approved by the board of directors after comparability data is collected and reviewed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundcare Inc
EIN
54-2083748
Phone
5614729160
Address
2330 SOUTH CONGRESS AVENUE, WEST PALM BEACH, FL 33406

Signing Officer

Name
Barbara Brown-coulton
Title
President
Phone
5614729160
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Brown-coulton
Formed
2002
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
158
Volunteers
105

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organizations oversight policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Foundcare was granted tax-exempt status under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Foundcare is required to operate in conformity with the provisions of the irc to maintain its exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2014 or 2013. Foundcare is no longer subject to irs examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,202.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,202.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21FRED SCHEIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm23RIK PAVLESCAK
IRS990/Form990PartVIISectionAGrp/PersonNm24DR KATINA BONAPARTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174987
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23143496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015202
IRS990/FundraisingGrossIncomeAmt0239343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07342072
IRS990/GrantAmt01412133
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03203552
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03203552
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09944493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt099737
IRS990/InsuranceGrp/ProgramServicesAmt035880
IRS990/InsuranceGrp/TotalAmt0135617
IRS990/IntangibleAssetsGrp/BOYAmt065452
IRS990/IntangibleAssetsGrp/EOYAmt056576
IRS990/InterestGrp/ManagementAndGeneralAmt0179334
IRS990/InterestGrp/TotalAmt0179334
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037656
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02196957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06874544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06622921
IRS990/LandBldgEquipCostOrOtherBssAmt08819878
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL UNMET HEALTHCARE AND SOCIAL SERVICE NEEDS OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04568819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04457142
IRS990/NetAssetsOrFundBalancesBOYAmt04297561
IRS990/NetAssetsOrFundBalancesEOYAmt03534278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0224141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019919
IRS990/OccupancyGrp/ProgramServicesAmt0116953
IRS990/OccupancyGrp/TotalAmt0136872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294
IRS990/OfficeExpensesGrp/TotalAmt03347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03056
IRS990/OtherAssetsTotalGrp/EOYAmt03056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717497
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt045568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213053
IRS990/OtherExpensesGrp/ProgramServicesAmt0500360
IRS990/OtherExpensesGrp/ProgramServicesAmt127048
IRS990/OtherExpensesGrp/ProgramServicesAmt239680
IRS990/OtherExpensesGrp/ProgramServicesAmt348334
IRS990/OtherExpensesGrp/TotalAmt0565200
IRS990/OtherExpensesGrp/TotalAmt165584
IRS990/OtherExpensesGrp/TotalAmt252733
IRS990/OtherExpensesGrp/TotalAmt348334
IRS990/OtherLiabilitiesGrp/BOYAmt060377
IRS990/OtherLiabilitiesGrp/EOYAmt0215061
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01159
IRS990/OtherRevenueTotalAmt01159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03511958
IRS990/OtherSalariesAndWagesGrp/TotalAmt03820720
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267732
IRS990/PayrollTaxesGrp/TotalAmt0307738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01964231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01386310
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135046
IRS990/PrincipalOfficerNm0BARBARA BROWN-COULTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02262654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02262654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111838
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A TENANT-BASED HOUSING PROGRAM WITH MAINTAINED AND SECURED HOUSING FOR APPROXIMATELY 250 FAMILIES BY PROVIDING ASSISTANCE WITH HOUSING INSPECTIONS, NEGOTIATIONS WITH LANDLORDS, SECURING LEASES AND FINANCIAL ASSISTANCE WITH RENT, MORTGAGE AND UTILITY PAYMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01765820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01570506
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE QUALITY PRIMARY AND PREVENTATIVE CARE TO MORE THAN 6,100 INSURED, UN-INSURED AND UNDER INSURED ADULTS AND CHILDREN REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02921754
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0220913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02198051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04462879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02699212
IRS990/PYInvestmentIncomeAmt0169

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,820,330
Liabilities
$5,286,052
Net assets
$3,534,278
Revenue
$9,929,291
Expenses
$10,625,391
Net income
-$696,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$10.5$45.2$56.8$55.0$1.81
2023Summary only. Only limited summary data is available for this year.$50.3$7.58$42.8$52.1$48.5$3.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$9.20$38.7$47.7$41.1$6.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$6.47$32.2$40.8$34.7$6.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$7.62$26.1$35.5$28.8$6.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$5.44$19.3$30.4$25.3$5.05
2018Summary only. Only limited summary data is available for this year.$20.0$5.67$14.3$26.9$23.3$3.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.05$10.7$22.2$18.4$3.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.56$6.80$17.7$15.2$2.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$5.16$4.26$11.0$10.3$0.74
2014Detailed filing. Detailed filing data is available for this year.$8.82$5.29$3.53$9.93$10.6$0.70
2013Detailed filing. Detailed filing data is available for this year.$9.26$4.96$4.30$5.55$6.03$0.48
2012Summary only. Only limited summary data is available for this year.$10.3$8.19$2.06$5.66$4.84$0.83
2011Summary only. Only limited summary data is available for this year.$9.82$8.59$1.24$4.71$4.54$0.17