Civic Intelligence

Northwest Arkansas Free

EIN 58-1691790 • 501(c)3 • Fayetteville, AR

Profile

Provide medical/dental services to low income families

1100 N Woolsey AveFayetteville, AR 72703

www.nwafhc.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,559

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,745,830

Up $31,670 (+1.8%) from 2023

Liabilities

Up

$90,324

Up $69,124 (+326%) from 2023

Net Assets

Down

$1,655,506

Down $37,454 (-2.2%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$749,149

Down $136,746 (-15%) from 2023

Expenses

Up

$788,826

Up $79,730 (+11%) from 2023

Net Income

Down

-$39,677

Down $216,476 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $715,425Liabilities 2010: $1,402Net Assets 2010: $714,0232010Assets 2011: $1,432,252Liabilities 2011: $8,823Net Assets 2011: $1,423,4292011Assets 2012: $1,996,391Liabilities 2012: $391,176Net Assets 2012: $1,605,2152012Assets 2013: $1,662,202Liabilities 2013: $9,429Net Assets 2013: $1,652,7732013Assets 2014: $1,677,679Liabilities 2014: $26,191Net Assets 2014: $1,651,4882014Assets 2016: $1,941,275Liabilities 2016: $18,643Net Assets 2016: $1,922,6322016Assets 2017: $1,552,128Liabilities 2017: $18,002Net Assets 2017: $1,534,1262017Assets 2018: $1,312,104Liabilities 2018: $21,859Net Assets 2018: $1,290,2452018Assets 2019: $1,126,785Liabilities 2019: $16,204Net Assets 2019: $1,110,5812019Assets 2020: $1,319,419Liabilities 2020: $96,276Net Assets 2020: $1,223,1432020Assets 2021: $1,467,629Liabilities 2021: $20,344Net Assets 2021: $1,447,2852021Assets 2022: $1,532,539Liabilities 2022: $19,321Net Assets 2022: $1,513,2182022Assets 2023: $1,714,160Liabilities 2023: $21,200Net Assets 2023: $1,692,9602023Assets 2024: $1,745,830Liabilities 2024: $90,324Net Assets 2024: $1,655,5062024

Highlighted filing

2024

Assets$1,745,830
Liabilities$90,324
Net Assets$1,655,506
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $441,9402010Expenses 2011: $468,8322011Expenses 2012: $489,4522012Revenue 2013: $824,851Expenses 2013: $777,293Net Income 2013: $47,5582013Revenue 2014: $683,380Expenses 2014: $657,768Net Income 2014: $25,6122014Revenue 2016: $471,003Expenses 2016: $920,016Net Income 2016: -$449,0132016Revenue 2017: $556,947Expenses 2017: $946,653Net Income 2017: -$389,7062017Revenue 2018: $657,001Expenses 2018: $899,109Net Income 2018: -$242,1082018Revenue 2019: $702,183Expenses 2019: $884,600Net Income 2019: -$182,4172019Revenue 2020: $762,357Expenses 2020: $644,468Net Income 2020: $117,8892020Revenue 2021: $853,530Expenses 2021: $614,587Net Income 2021: $238,9432021Revenue 2022: $677,807Expenses 2022: $608,360Net Income 2022: $69,4472022Revenue 2023: $885,895Expenses 2023: $709,096Net Income 2023: $176,7992023Revenue 2024: $749,149Expenses 2024: $788,826Net Income 2024: -$39,6772024

Highlighted filing

2024

Revenue$749,149
Expenses$788,826
Net Income-$39,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,745,830
Liabilities
$90,324
Net assets
$1,655,506
Revenue
$749,149
Expenses
$788,826
Net income
-$39,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$0.75$0.79$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.89$0.71$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$0.85$0.61$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.10$1.22$0.76$0.64$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.70$0.88$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.66$0.90$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.56$0.95$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$0.47$0.92$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.68$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.82$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.39$1.61$0.49
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$763,476
Mission and Program Overview

Mission

Provide medical/dental services to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,194$974,120▲ $656,926
Land, Buildings, and Equipment, Net$586,532$559,706▼ $26,826
Cash and Non-Interest-Bearing Accounts$760,664$165,754▼ $594,910
Investments Other Securities$24,994$27,866▲ $2,872
Pledges and Grants Receivable$20,562$14,131▼ $6,431
Prepaid Expenses and Deferred Charges$4,214$4,253▲ $39
Total Assets$1,714,160$1,745,830▲ $31,670
Liabilities
Accounts Payable and Accrued Expenses$21,200$90,324▲ $69,124
Total Liabilities$21,200$90,324▲ $69,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,647,136$1,569,712▼ $77,424
Net Assets With Donor Restrictions$45,824$85,794▲ $39,970
Total Net Assets Fund Balance$1,692,960$1,655,506▼ $37,454
Total Liabilities and Net Assets / Fund Balance$1,714,160$1,745,830▲ $31,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,319$232,897$757,216
Equipment$35,387$276,246$311,633
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monika Fischer-massie Mba PhdExecutive DiFT$95,559$95,559

Board Members and Trustees

NameTitle
Brian GrovesPresident
Coby Davis EddDirector
Holly Brain JohnsonDirector
Jack PardoDirector
James Norys MdDirector
John MooresDirector
Zach TrailDirector
Karen Mcintosh Msn RnSecretary
Dan EckelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,959
Program Service Revenue
$21,393
Investment Income
$19,636
Other Revenue
$13,161
All Other Contributions
$637,893
Change in Net Assets
$-39,677

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
Other Non Cash Contri Table1$109,702Standard Hourly Rates
Drugs and Medical Supplies1$94,300Actual Cost
Real Estate Commercial1$12,000Fair Market Value
Total Noncash Contributions3$216,002-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,567
Other Expenses$341,259
Total Fundraising Expense$150,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,441-$75,913$233,354
Current Officers, Directors, Trustees, and Key Employees-$66,891$28,668$95,559
Other Employee Benefits$43,655$17,831$30,694$92,180
Occupancy$43,507$2,720$2,720$48,947
Depreciation Depletion$27,133$1,697$1,697$30,527
Payroll Taxes$12,681$5,374$8,419$26,474
Insurance$5,103$3,698$101$8,902
All Other Expenses$2,974$3,025-$5,999
Office Expenses$2,852$1,209$1,894$5,955
Information Technology$5,950--$5,950
Other Expenses$2,658$12,503-$2,658
Travel--$834$834
Advertising-$457-$457
Total Functional Expenses$522,481$115,405$150,940$788,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,488
Fundraising Direct Expenses$14,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Toast to Heal$27,488$27,488$14,327$13,161
Total Events$27,488$27,488$14,327$13,161
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors and the executive director prior to transmittal to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires each director and key employees to maintain on file a statement regarding any potential conflict of interest. This statement is updated annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is discussed at board meetings and the board determines the annual salary and other compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Welcomehealth
EIN
58-1691790
Phone
4794447548
Address
1100 N WOOLSEY AVE, FAYETTEVILLE, AR 72703

Signing Officer

Name
Brian Groves
Title
President
Phone
4794447548
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Groves
Formed
1986
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
54

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide medical/dental services to low income families”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt011
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0522481
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01692960
IRS990/NetAssetsOrFundBalancesEOYAmt01655506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013161
IRS990/NetUnrlzdGainsLossesInvstAmt02223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01647136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01569712
IRS990/NoncashContributionsAmt0216002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02720
IRS990/OccupancyGrp/ManagementAndGeneralAmt02720
IRS990/OccupancyGrp/ProgramServicesAmt043507
IRS990/OccupancyGrp/TotalAmt048947
IRS990/OfficeExpensesGrp/FundraisingAmt01894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OfficeExpensesGrp/ProgramServicesAmt02852
IRS990/OfficeExpensesGrp/TotalAmt05955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092180
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1MEDICAL AND DENTAL SUPPLI
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012503
IRS990/OtherExpensesGrp/ProgramServicesAmt0204002
IRS990/OtherExpensesGrp/ProgramServicesAmt113753
IRS990/OtherExpensesGrp/ProgramServicesAmt2772
IRS990/OtherExpensesGrp/ProgramServicesAmt32658
IRS990/OtherExpensesGrp/TotalAmt0204002
IRS990/OtherExpensesGrp/TotalAmt113753
IRS990/OtherExpensesGrp/TotalAmt213275
IRS990/OtherExpensesGrp/TotalAmt32658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233354
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05374
IRS990/PayrollTaxesGrp/ProgramServicesAmt012681
IRS990/PayrollTaxesGrp/TotalAmt026474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04253
IRS990/PrincipalOfficerNm0BRIAN GROVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0824142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08343
IRS990/PYOtherExpensesAmt0324205
IRS990/PYOtherRevenueAmt029193
IRS990/PYProgramServiceRevenueAmt024217
IRS990/PYRevenuesLessExpensesAmt0176799
IRS990/PYSalariesCompEmpBnftPaidAmt0384891
IRS990/PYTotalExpensesAmt0709096
IRS990/PYTotalRevenueAmt0885895
IRS990/ReconcilationRevenueExpnssAmt0-39677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0824142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0632535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0835812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0753196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03740644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031190
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt03943641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0852254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760330
IRS990ScheduleA/Total509Grp/TotalAmt03943641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0905968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03974831
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0757216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A TOAST TO HEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014327
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt094300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESS VOLUNTE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0STANDARD HOURLY RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0109702
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO TRANSMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EACH DIRECTOR AND KEY EMPLOYEES TO MAINTAIN ON FILE A STATEMENT REGARDING ANY POTENTIAL CONFLICT OF INTEREST. THIS STATEMENT IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED AT BOARD MEETINGS AND THE BOARD DETERMINES THE ANNUAL SALARY AND OTHER COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01714160
IRS990/TotalAssetsEOYAmt01745830
IRS990/TotalAssetsGrp/BOYAmt01714160
IRS990/TotalAssetsGrp/EOYAmt01745830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694959
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021200

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