Civic Intelligence

Athens Wellness Clinic Inc.

990 • Fiscal year 2019 • EIN 58-2490925

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2019

PO Box 1732Athens, GA 30603

(706) 613-6976

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$290,121

Up $21,405 (+8.0%) from 2018

Net Assets

Up

$280,835

Up $19,946 (+7.6%) from 2018

Liabilities

Up

$9,286

Up $1,459 (+19%) from 2018

Revenue

Down

$974,699

Down $252,531 (-21%) from 2018

Expenses

Down

$954,753

Down $303,085 (-24%) from 2018

Net Income

Up

$19,946

Up $50,554 (+165%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $54,863Liabilities 2010: $0Net Assets 2010: $54,8632010Assets 2011: $73,911Liabilities 2011: $0Net Assets 2011: $73,9112011Assets 2012: $65,355Liabilities 2012: $7,481Net Assets 2012: $57,8742012Assets 2013: $88,564Liabilities 2013: $1,278Net Assets 2013: $87,2862013Assets 2014: $167,319Liabilities 2014: $2,230Net Assets 2014: $165,0892014Assets 2015: $274,742Liabilities 2015: $2,372Net Assets 2015: $272,3702015Assets 2016: $376,992Liabilities 2016: $833Net Assets 2016: $376,1592016Assets 2017: $292,306Liabilities 2017: $809Net Assets 2017: $291,4972017Assets 2018: $268,716Liabilities 2018: $7,827Net Assets 2018: $260,8892018Assets 2019: $290,121Liabilities 2019: $9,286Net Assets 2019: $280,8352019Assets 2020: $286,015Liabilities 2020: $7,163Net Assets 2020: $278,8522020Assets 2021: $317,319Liabilities 2021: $5,730Net Assets 2021: $311,5892021Assets 2022: $245,547Liabilities 2022: $5,763Net Assets 2022: $239,7842022Assets 2023: $148,385Liabilities 2023: $5,204Net Assets 2023: $143,1812023Assets 2024: $85,534Liabilities 2024: $32,956Net Assets 2024: $52,5782024

Highlighted filing

2019

Assets$290,121
Liabilities$9,286
Net Assets$280,835

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $202,210Expenses 2010: $218,670Net Income 2010: -$16,4602010Revenue 2011: $348,163Expenses 2011: $325,258Net Income 2011: $22,9052011Revenue 2012: $305,098Expenses 2012: $329,757Net Income 2012: -$24,6592012Revenue 2013: $427,662Expenses 2013: $398,250Net Income 2013: $29,4122013Revenue 2014: $537,545Expenses 2014: $459,742Net Income 2014: $77,8032014Revenue 2015: $890,036Expenses 2015: $782,755Net Income 2015: $107,2812015Revenue 2016: $1,010,674Expenses 2016: $906,885Net Income 2016: $103,7892016Revenue 2017: $1,064,956Expenses 2017: $1,158,854Net Income 2017: -$93,8982017Revenue 2018: $1,227,230Expenses 2018: $1,257,838Net Income 2018: -$30,6082018Revenue 2019: $974,699Expenses 2019: $954,753Net Income 2019: $19,9462019Revenue 2020: $1,121,600Expenses 2020: $1,203,333Net Income 2020: -$81,7332020Revenue 2021: $764,903Expenses 2021: $811,916Net Income 2021: -$47,0132021Revenue 2022: $432,506Expenses 2022: $504,312Net Income 2022: -$71,8062022Revenue 2023: $499,236Expenses 2023: $670,057Net Income 2023: -$170,8212023Revenue 2024: $593,793Expenses 2024: $684,396Net Income 2024: -$90,6032024

Highlighted filing

2019

Revenue$974,699
Expenses$954,753
Net Income$19,946
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2019
Return Version
2018v3.2
Gross Receipts
$974,699
Mission and Program Overview

Mission

The athens nurses clinic is a nonprofit safety net health care clinic providing free evaluation, treatment and education for acute and chronic medical and dental conditions to uninsured low and no income residents of athens-clarke county and the surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,837$128,482▲ $26,645
Pledges and Grants Receivable$98,746$110,203▲ $11,457
Land, Buildings, and Equipment, Net$68,133$51,436▼ $16,697
Total Assets$268,716$290,121▲ $21,405
Liabilities
Other Liabilities$7,827$9,286▲ $1,459
Total Liabilities$7,827$9,286▲ $1,459
Net Assets / Fund Balance
Unrestricted Net Assets$249,630$256,572▲ $6,942
Temporarily Rstr Net Assets$11,259$24,263▲ $13,004
Total Net Assets Fund Balance$260,889$280,835▲ $19,946
Total Liabilities and Net Assets / Fund Balance$268,716$290,121▲ $21,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,436$74,385$125,821
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marvin J NunnallyPresident
Brian SeagravesDirector
Mark FirthDirector
Sarah MorangDirector
Teresa ClydeDirector
Thomas BarrowDirector
Derrick R GableSecretary
Joe NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,500
All Other Contributions
$349,719
Change in Net Assets
$19,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,699
Total Revenue per Audited Statements
$974,699
Total Revenue per Form 990
$974,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,301
Salaries, Compensation, and Employee Benefits$400,452
Total Fundraising Expense$7,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,351$8,651$4,326$371,328
All Other Expenses$46,619$4,234$3,216$54,069
Other Expenses$34,790--$34,790
Payroll Taxes$28,106$679$339$29,124
Occupancy$17,755$1,972-$19,727
Depreciation Depletion$15,026$1,670-$16,696
Insurance$3,832$426-$4,258
Office Expenses$342$38-$380
Total Functional Expenses$929,202$17,670$7,881$954,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,753
Total Expenses per Audited Statements$954,753
Total Expenses per Form 990$954,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$29,360$29,360-$29,360
Total Events$29,360$29,360-$29,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$9,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 executive director will review with the board chair prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Athens Nurses Clinic Inc
EIN
58-2490925
Phone
7066136976
Address
PO BOX 1732, ATHENS, GA 30603

Signing Officer

Name
Marvin J Nunnally
Title
President
Phone
7066136976
Signed
2019-04-01

Organization Details

Principal Officer
Paige Cummings
Formed
1999
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The athens nurses clinic is a nonprofit safety net health care clinic providing free evaluation, treatment and education for acute and chronic medical and dental conditions to uninsured low and no income residents of athens-clarke county and the surrounding counties.

Form 990, Page 1, Part I, Line 6

Volunteers assist with nursing, dph sign up form assistance and general administrative duties.

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ATHENS NURSES CLINIC IS A NONPROFIT SAFETY NET HEALTH CARE CLINIC PROVIDING FREE EVALUATION, TREATMENT AND EDUCATION FOR ACUTE AND CHRONIC MEDICAL AND DENTAL CONDITIONS TO UNINSURED LOW AND NO INCOME RESIDENTS OF ATHENS-CLARKE COUNTY AND THE SURROUNDING COUNTIES.
IRS990/AllOtherContributionsAmt0349719
IRS990/AllOtherExpensesGrp/FundraisingAmt03216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046619
IRS990/AllOtherExpensesGrp/TotalAmt054069
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAIGE CUMMINGS
IRS990/BooksInCareOfDetail/PhoneNum07066136976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 NORTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0240 NORTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101837
IRS990/CashNonInterestBearingGrp/EOYAmt0128482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0944199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0554301
IRS990/CYOtherRevenueAmt030500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019946
IRS990/CYSalariesCompEmpBnftPaidAmt0400452
IRS990/CYTotalExpensesAmt0954753
IRS990/CYTotalFundraisingExpenseAmt07881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0974699
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01670
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015026
IRS990/DepreciationDepletionGrp/TotalAmt016696
IRS990/Desc0ATHENS NURSES CLINIC PROVIDES FREE HEALTH CARE SERVICES TO UNINSURED LOW INCOME RESIDENTS OF ATHENS-CLARKE COUNTY AND THE SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0929202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DERRICK R GABLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN J NUNNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA CLYDE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH MORANG
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SEAGRAVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt029360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0594480
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0974699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0426
IRS990/InsuranceGrp/ProgramServicesAmt03832
IRS990/InsuranceGrp/TotalAmt04258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051436
IRS990/LandBldgEquipCostOrOtherBssAmt0125821
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ATHENS NURSES CLINIC IS A NONPROFIT SAFETY NET HEALTH CARE CLINIC PROVIDING FREE EVALUATION, TREATMENT AND EDUCATION FOR ACUTE AND CHRONIC MEDICAL AND DENTAL CONDITIONS TO UNINSURED LOW AND NO INCOME RESIDENTS OF ATHENS-CLARKE COUNTY AND THE SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260889
IRS990/NetAssetsOrFundBalancesEOYAmt0280835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01972
IRS990/OccupancyGrp/ProgramServicesAmt017755
IRS990/OccupancyGrp/TotalAmt019727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342
IRS990/OfficeExpensesGrp/TotalAmt0380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER NURSING SERVICE
IRS990/OtherExpensesGrp/Desc1LABORATORY SERVICES
IRS990/OtherExpensesGrp/Desc2DONATED PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc3PRESCRIPTION SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0309729
IRS990/OtherExpensesGrp/ProgramServicesAmt174662
IRS990/OtherExpensesGrp/ProgramServicesAmt239990
IRS990/OtherExpensesGrp/ProgramServicesAmt334790
IRS990/OtherExpensesGrp/TotalAmt0309729
IRS990/OtherExpensesGrp/TotalAmt174662
IRS990/OtherExpensesGrp/TotalAmt239990
IRS990/OtherExpensesGrp/TotalAmt334790
IRS990/OtherLiabilitiesGrp/BOYAmt07827
IRS990/OtherLiabilitiesGrp/EOYAmt09286
IRS990/OtherRevenueMiscGrp/Desc0CHART COPYING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01140
IRS990/OtherRevenueTotalAmt01140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371328
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0679
IRS990/PayrollTaxesGrp/ProgramServicesAmt028106
IRS990/PayrollTaxesGrp/TotalAmt029124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAIGE CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01215831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0792213
IRS990/PYOtherRevenueAmt011399
IRS990/PYRevenuesLessExpensesAmt0-30608
IRS990/PYSalariesCompEmpBnftPaidAmt0465625
IRS990/PYTotalExpensesAmt01257838
IRS990/PYTotalRevenueAmt01227230
IRS990/ReconcilationRevenueExpnssAmt019946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 63,568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0989979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05073527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt05073527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0989979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05073527
IRS990ScheduleA/TotalSupportAmt05167595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125821
IRS990ScheduleD/ExpensesSubtotalAmt0954753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt0974699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051436
IRS990ScheduleD/TotalExpensesPerForm990Amt0954753
IRS990ScheduleD/TotalLiabilityAmt09286
IRS990ScheduleD/TotalRevenuePerForm990Amt0974699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ATHENS NURSES CLINIC IS A NONPROFIT SAFETY NET HEALTH CARE CLINIC PROVIDING FREE EVALUATION, TREATMENT AND EDUCATION FOR ACUTE AND CHRONIC MEDICAL AND DENTAL CONDITIONS TO UNINSURED LOW AND NO INCOME RESIDENTS OF ATHENS-CLARKE COUNTY AND THE SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH NURSING, DPH SIGN UP FORM ASSISTANCE AND GENERAL ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL REVIEW WITH THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011259
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024263
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268716
IRS990/TotalAssetsEOYAmt0290121
IRS990/TotalAssetsGrp/BOYAmt0268716
IRS990/TotalAssetsGrp/EOYAmt0290121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0944199
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07827
IRS990/TotalLiabilitiesEOYAmt09286
IRS990/TotalLiabilitiesGrp/BOYAmt07827
IRS990/TotalLiabilitiesGrp/EOYAmt09286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280835
IRS990/TotalProgramServiceExpensesAmt0929202
IRS990/TotalRevenueGrp/ExclusionAmt030500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256572
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ATHENSNURSESCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN J NUNNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066136976
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS NURSES CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0582490925
ReturnHeader/Filer/PhoneNum07066136976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1732
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4C6458CA943A496B0A8AF01C11069A933A34951
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C6458CA943A496B0A8AF01C11069A933A34951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.223.130.246
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02020-04-06T09:38:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.05$0.59$0.68$0.09
2023Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.50$0.67$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.43$0.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.76$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.12$1.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.97$0.95$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.23$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.06$1.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.01$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.89$0.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.54$0.46$0.08
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.43$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.35$0.33$0.02
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.20$0.22$0.02