Civic Intelligence

Big Bend Cares Inc.

990 • Fiscal year 2016 • EIN 59-2816580

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.BIGBENDCARES.ORG

View Organization Page

2201 South Monroe StreetTallahassee, FL 32301

(850) 656-2437

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,694

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,281,533

Up $1,924,052 (+44%) from 2015

Net Assets

Up

$5,735,604

Up $1,608,817 (+39%) from 2015

Liabilities

Up

$545,929

Up $315,235 (+137%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$7,408,540

Up $1,612,976 (+28%) from 2015

Expenses

Up

$5,801,011

Up $1,429,200 (+33%) from 2015

Net Income

Up

$1,607,529

Up $183,776 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,550,585Liabilities 2011: $434,432Net Assets 2011: $1,116,1532011Assets 2012: $1,235,865Liabilities 2012: $78,473Net Assets 2012: $1,157,3922012Assets 2013: $1,250,805Liabilities 2013: $60,733Net Assets 2013: $1,190,0722013Assets 2014: $2,592,634Liabilities 2014: $123,798Net Assets 2014: $2,468,8362014Assets 2015: $4,357,481Liabilities 2015: $230,694Net Assets 2015: $4,126,7872015Assets 2016: $6,281,533Liabilities 2016: $545,929Net Assets 2016: $5,735,6042016Assets 2017: $16,680,985Liabilities 2017: $9,537,452Net Assets 2017: $7,143,5332017Assets 2018: $17,713,806Liabilities 2018: $9,896,718Net Assets 2018: $7,817,0882018Assets 2019: $16,453,473Liabilities 2019: $7,983,924Net Assets 2019: $8,469,5492019Assets 2020: $15,644,829Liabilities 2020: $6,838,888Net Assets 2020: $8,805,9412020Assets 2021: $15,021,211Liabilities 2021: $4,960,348Net Assets 2021: $10,060,8632021Assets 2022: $14,814,412Liabilities 2022: $4,450,479Net Assets 2022: $10,363,9332022Assets 2023: $13,208,930Liabilities 2023: $2,377,794Net Assets 2023: $10,831,1362023Assets 2024: $12,719,317Liabilities 2024: $1,526,135Net Assets 2024: $11,193,1822024

Highlighted filing

2016

Assets$6,281,533
Liabilities$545,929
Net Assets$5,735,604
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0Revenue 2011: $1,929,738Expenses 2011: $1,891,391Net Income 2011: $38,3472011Expenses 2012: $1,770,2852012Expenses 2013: $1,925,4152013Revenue 2014: $3,276,562Expenses 2014: $1,999,616Net Income 2014: $1,276,9462014Revenue 2015: $5,795,564Expenses 2015: $4,371,811Net Income 2015: $1,423,7532015Revenue 2016: $7,408,540Expenses 2016: $5,801,011Net Income 2016: $1,607,5292016Revenue 2017: $8,897,410Expenses 2017: $7,498,784Net Income 2017: $1,398,6262017Revenue 2018: $11,876,942Expenses 2018: $11,054,024Net Income 2018: $822,9182018Revenue 2019: $14,287,694Expenses 2019: $13,662,738Net Income 2019: $624,9562019Revenue 2020: $15,645,973Expenses 2020: $15,335,032Net Income 2020: $310,9412020Revenue 2021: $18,412,396Expenses 2021: $17,157,474Net Income 2021: $1,254,9222021Revenue 2022: $17,954,380Expenses 2022: $17,651,310Net Income 2022: $303,0702022Revenue 2023: $18,835,443Expenses 2023: $18,368,240Net Income 2023: $467,2032023Revenue 2024: $20,016,165Expenses 2024: $19,654,119Net Income 2024: $362,0462024

Highlighted filing

2016

Revenue$7,408,540
Expenses$5,801,011
Net Income$1,607,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$7,441,709
Mission and Program Overview

Mission

To provide education and comprehensive support to people infected with or affected by hiv/aids in the big bend region of north florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,113,989$3,998,653▲ $884,664
Pledges and Grants Receivable$598,667$907,600▲ $308,933
Savings and Temporary Cash Investments$370,107$854,664▲ $484,557
Cash and Non-Interest-Bearing Accounts$207,982$328,825▲ $120,843
Prepaid Expenses and Deferred Charges$25,835$50,491▲ $24,656
Total Assets$4,357,481$6,281,533▲ $1,924,052
Other Assets Total$40,901$141,300▲ $100,399
Liabilities
Accounts Payable and Accrued Expenses$230,694$545,929▲ $315,235
Total Liabilities$230,694$545,929▲ $315,235
Net Assets / Fund Balance
Unrestricted Net Assets$3,988,563$5,623,371▲ $1,634,808
Temporarily Rstr Net Assets$138,224$112,233▼ $25,991
Total Net Assets Fund Balance$4,126,787$5,735,604▲ $1,608,817
Total Liabilities and Net Assets / Fund Balance$4,357,481$6,281,533▲ $1,924,052

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,514,762-$2,004,762
Other Land Buildings$941,200-$941,200
Buildings$530,980$273,371$804,351
Equipment$11,711$86,432$98,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,901-▼ $572-$40,329
2014$44,206-▼ $3,305-$40,901
2013$41,888-▲ $2,318-$44,206
2012$37,874-▲ $4,014-$41,888
2011$33,546-▲ $4,328-$37,874
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RenziExecutive DirectorFT$106,651$6,043$112,694
Debra Jahns-nelsenFinance DirectorFT$67,967$3,916$71,883

Board Members and Trustees

NameTitle
Louis DilbertPast President
Lourena MaxwellPresident
Carla CummingsVice President
Adrianna WilliamsBoard Member
Dr Lisa HofstadBoard Member
Dr Randa PerkinsBoard Member
Ernest DickeyBoard Member
Jacina HastonBoard Member
Ken ReshardBoard Member
Kori PruettBoard Member
Laura JohnsonBoard Member
Leonard SchulteBoard Member
Sam CarterBoard Member
Stanley William Kahn IiBoard Member
Dr Jonathan ApplebaumSecretary
Dan TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,200
Program Service Revenue
$5,352,221
Investment Income
$1,834
Other Revenue
$285
All Other Contributions
$39,956
Change in Net Assets
$1,607,529

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 Table2$25,556Fair Market Value (FMV)
Works of Art3$10,750Fair Market Value (FMV)
Clothing and Household Goods-$1,850Fair Market Value (FMV)
Food Inventory1$1,335Fair Market Value (FMV)
Total Noncash Contributions6$39,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,408,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,437
Total Revenue per Audited Statements
$7,470,977
Total Revenue per Form 990
$7,408,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,222,117
Salaries, Compensation, and Employee Benefits$1,578,894
Total Fundraising Expense$84,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,560$26,986$10,936$897,482
Other Employee Benefits$362,749$11,388$4,615$378,752
Current Officers, Directors, Trustees, and Key Employees$40,227$130,387$20,988$191,602
Payroll Taxes$78,017$2,449$993$81,459
Occupancy$36,127$3,272$721$40,120
Other Expenses$33,441$4,204$926$38,571
All Other Expenses$33,428$4,203$924$38,555
Fees for Services Accounting$30,345$3,815$840$35,000
Insurance$27,159$3,415$752$31,326
Pension Plan Contributions$28,348$890$361$29,599
Depreciation Depletion$24,517$3,082$679$28,278
Fees for Services Legal$23,867$3,001$660$27,528
Office Expenses$20,123$2,530$557$23,210
Conferences and Meetings$11,762$1,479$325$13,566
Travel$7,982$1,003$221$9,206
Total Functional Expenses$5,512,251$204,265$84,495$5,801,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,862,160
Expenses per Audited Statements$5,801,011
Total Expenses per Form 990$5,801,011
Expenses Not Reported on Form 990$61,149
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$33,454
Fundraising Direct Expenses$33,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artopia$94,704$33,454$28,320$5,134
Aids Walk$24,622-$4,088-
Total Events$119,818$33,454$33,169$285
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
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 completed form 990 will be reviewed by the director of financial and administrative services and then forwarded to the executive director for review and signature.”

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

“The executive director and the board president meet monthly to discuss possible conflicts of interest. All new board members are asked during their orientation about possible conflicts of interest and all board members are asked at each board meeting to disclose any possible conflicts of interest on the agenda.”

Form 990, Part VI, Section B, Line 15

“A performance evaluation of the executive director is conducted by the executive committee of the board of directors on an annual basis. A performance evaluation of the director of finance and administrative services is conducted by the executive director on an annual basis. Compensation for both positions is gathered via local data and other like agencies to determine the compensation for these positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Big Bend Cares Inc
EIN
59-2816580
Phone
8506562437
Address
2201 SOUTH MONROE STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Robert Renzi
Title
Executive Director
Phone
8506562437
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Renzi
Formed
1987
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
305

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of oversight of the audit or selection of the independent auditor has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Interest from the endowment fund is used to support the organization's program services. Funds in the endowment are meant to ensure agency legacy and for emergency purposes only.”

PART X, LINE 2:

“Big bend cares, inc. Has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,169.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,169.”

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IRS990/Desc0THE ORGANIZATION PROVIDES A VARIETY OF SUPPORT ACTIVITIES TO PEOPLE INFECTED WITH OR AFFECTED BY HIV/AIDS IN THE BIG BEND REGION OF NORTHWEST FLORIDA, INCLUDING INFORMATION AND REFERRAL, COUNSELING, CASE MANAGEMENT, PATIENT CARE, HOUSING SUPPLEMENTS AND COMMUNITY EDUCATION. SCREENING, TRAINING, PLACEMENT AND COORDINATION OF COMMUNITY VOLUNTEERS ARE PROVIDED TO ASSIST IN THE DELIVERY OF THESE SERVICES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1767967
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086364
IRS990/FundraisingDirectExpensesAmt033169
IRS990/FundraisingGrossIncomeAmt033454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01832456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07441709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0752
IRS990/InsuranceGrp/ManagementAndGeneralAmt03415
IRS990/InsuranceGrp/ProgramServicesAmt027159
IRS990/InsuranceGrp/TotalAmt031326
IRS990/InvestmentIncomeGrp/ExclusionAmt01834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03113989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03998653
IRS990/LandBldgEquipCostOrOtherBssAmt04358456
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND COMPREHENSIVE SUPPORT TO PEOPLE INFECTED WITH OR AFFECTED BY HIV/AIDS IN THE BIG BEND REGION OF NORTH FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04126787
IRS990/NetAssetsOrFundBalancesEOYAmt05735604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01288
IRS990/NoncashContributionsAmt039521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0721
IRS990/OccupancyGrp/ManagementAndGeneralAmt03272
IRS990/OccupancyGrp/ProgramServicesAmt036127
IRS990/OccupancyGrp/TotalAmt040120
IRS990/OfficeExpensesGrp/FundraisingAmt0557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OfficeExpensesGrp/ProgramServicesAmt020123
IRS990/OfficeExpensesGrp/TotalAmt023210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040901
IRS990/OtherAssetsTotalGrp/EOYAmt0141300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378752
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0476
IRS990/OtherExpensesGrp/FundraisingAmt139521
IRS990/OtherExpensesGrp/FundraisingAmt2926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14204
IRS990/OtherExpensesGrp/ProgramServicesAmt03170655
IRS990/OtherExpensesGrp/ProgramServicesAmt1723944
IRS990/OtherExpensesGrp/ProgramServicesAmt233441
IRS990/OtherExpensesGrp/TotalAmt03173292
IRS990/OtherExpensesGrp/TotalAmt1723944
IRS990/OtherExpensesGrp/TotalAmt239521
IRS990/OtherExpensesGrp/TotalAmt338571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02449
IRS990/PayrollTaxesGrp/ProgramServicesAmt078017
IRS990/PayrollTaxesGrp/TotalAmt081459
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028348
IRS990/PensionPlanContributionsGrp/TotalAmt029599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0907600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050491
IRS990/PrincipalOfficerNm0ROBERT RENZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HRSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05352221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05352221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05820936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02636
IRS990/PYOtherExpensesAmt03036631
IRS990/PYOtherRevenueAmt0-28008
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01423753
IRS990/PYSalariesCompEmpBnftPaidAmt01335180
IRS990/PYTotalExpensesAmt04371811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05795564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01607529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05352221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02054200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05820936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03297891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01974189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01794622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014941838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05352221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05352221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013649
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt020294059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07406421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05820936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03297891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01974189

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,281,533
Liabilities
$545,929
Net assets
$5,735,604
Revenue
$7,408,540
Expenses
$5,801,011
Net income
$1,607,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.53$11.2$20.0$19.7$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.38$10.8$18.8$18.4$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.45$10.4$18.0$17.7$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.96$10.1$18.4$17.2$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.84$8.81$15.6$15.3$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.98$8.47$14.3$13.7$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$9.90$7.82$11.9$11.1$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$9.54$7.14$8.90$7.50$1.40
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.55$5.74$7.41$5.80$1.61
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.23$4.13$5.80$4.37$1.42
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.12$2.47$3.28$2.00$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.77
2011Summary only. Only limited summary data is available for this year.$1.55$0.43$1.12$1.93$1.89$0.04