Civic Intelligence

Big Bend Cares Inc.

990 • Fiscal year 2017 • EIN 59-2816580

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$118,892

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,680,985

Up $10,399,452 (+166%) from 2016

Net Assets

Up

$7,143,533

Up $1,407,929 (+25%) from 2016

Liabilities

Up

$9,537,452

Up $8,991,523 (+1647%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$8,897,410

Up $1,488,870 (+20%) from 2016

Expenses

Up

$7,498,784

Up $1,697,773 (+29%) from 2016

Net Income

Down

$1,398,626

Down $208,903 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$16,680,985
Liabilities$9,537,452
Net Assets$7,143,533
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$8,897,410
Expenses$7,498,784
Net Income$1,398,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$8,932,843
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$3,998,653$12,347,748▲ $8,349,095
Savings and Temporary Cash Investments$854,664$2,121,430▲ $1,266,766
Pledges and Grants Receivable$907,600$839,439▼ $68,161
Cash and Non-Interest-Bearing Accounts$328,825$288,109▼ $40,716
Investments in Publicly Traded Securities-$206,590-
Prepaid Expenses and Deferred Charges$50,491$186,929▲ $136,438
Total Assets$6,281,533$16,680,985▲ $10,399,452
Other Assets Total$141,300$690,740▲ $549,440
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,048,481-
Accounts Payable and Accrued Expenses$545,929$1,467,708▲ $921,779
Deferred Revenue-$21,263-
Total Liabilities$545,929$9,537,452▲ $8,991,523
Net Assets / Fund Balance
Unrestricted Net Assets$5,623,371$7,085,204▲ $1,461,833
Temporarily Rstr Net Assets$112,233$58,329▼ $53,904
Total Net Assets Fund Balance$5,735,604$7,143,533▲ $1,407,929
Total Liabilities and Net Assets / Fund Balance$6,281,533$16,680,985▲ $10,399,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,319,293-$9,319,293
Land$2,514,762-$2,004,762
Buildings$507,662$296,689$804,351
Equipment$6,031$70,294$76,325
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RenziExecutive DirectorFT$112,315$6,577$118,892
Debra Jahns-nelsenDirector of Finance & AcctFT$64,885$3,542$68,427
James BarnesInterim Director of Finance & AcctFT$36,069$2,010$38,079

Board Members and Trustees

NameTitle
Lourena MaxwellPast President
Carla Cummings-mortleyPresident
Dan TaylorVice President
Clarence JacksonBoard Member
Dr Lisa HofstadBoard Member
Ernest DickeyBoard Member
Iris ElijahBoard Member
Joshua David KinchenBoard Member
Ken ReshardBoard Member
Kyle CostonBoard Member
Laura JohnsonBoard Member
Lizy FowlerBoard Member
Louis DilbertBoard Member
Migling CuervoBoard Member
Sam CarterBoard Member
Dr Jonathan ApplebaumSecretary
Stanley William Kahn IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,699
Program Service Revenue
$6,775,436
Investment Income
$4,578
Other Revenue
$4,697
All Other Contributions
$128,679
Change in Net Assets
$1,398,626

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
Works of Art350$91,673Fair Market Value (FMV)
Other Non Cash Contri Table225$17,727Fair Market Value (FMV)
Books and Publications-$5,381Fair Market Value (FMV)
Clothing and Household Goods-$806Fair Market Value (FMV)
Food Inventory1$475Fair Market Value (FMV)
Total Noncash Contributions576$116,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,897,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,736
Total Revenue per Audited Statements
$8,970,146
Total Revenue per Form 990
$8,897,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,867,459
Salaries, Compensation, and Employee Benefits$1,631,325
Total Fundraising Expense$158,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,648$47,432$8,354$864,434
Other Employee Benefits$379,299$22,248$3,918$405,465
Current Officers, Directors, Trustees, and Key Employees$123,338$102,088$25,815$251,241
Advertising$217,470$27,340$6,020$250,830
Other Expenses$16,413$5,119$99,631$116,044
Payroll Taxes$77,794$4,563$804$83,161
Office Expenses$44,218$5,559$1,224$51,001
Fees for Services Legal$37,855$4,759$1,048$43,662
Occupancy$33,849$3,149$693$37,691
Fees for Services Accounting$31,253$3,929$865$36,047
Insurance$29,437$3,700$815$33,952
Depreciation Depletion$24,783$3,115$686$28,584
Pension Plan Contributions$25,280$1,483$261$27,024
Conferences and Meetings$8,682$1,091$240$10,013
Travel$5,727$720$159$6,606
Interest$4,821--$4,821
All Other Expenses$3,720$467$103$4,290
Total Functional Expenses$7,072,131$268,010$158,643$7,498,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,562,217
Expenses per Audited Statements$7,498,784
Total Expenses per Form 990$7,498,784
Expenses Not Reported on Form 990$63,433
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$39,715
Fundraising Direct Expenses$35,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artopia$108,656$39,715$31,299$8,416
Aids Walk$23,756-$3,477-
Total Events$132,612$39,715$35,018$4,697
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 11B

“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
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Renzi
Formed
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
360

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
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 35,018. Loss on disposal of asset 415.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 35,018. Loss on disposal of asset 415.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA JAHNS-NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES BARNES
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1936069
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & ACCT
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM DIRECTOR OF FINANCE & ACCT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092897
IRS990/FundraisingDirectExpensesAmt035018
IRS990/FundraisingGrossIncomeAmt039715
IRS990/GainOrLossGrp/OtherAmt0-415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01824589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08932843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0815
IRS990/InsuranceGrp/ManagementAndGeneralAmt03700
IRS990/InsuranceGrp/ProgramServicesAmt029437
IRS990/InsuranceGrp/TotalAmt033952
IRS990/InterestGrp/ProgramServicesAmt04821
IRS990/InterestGrp/TotalAmt04821
IRS990/InvestmentIncomeGrp/ExclusionAmt04993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206590
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03998653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012347748
IRS990/LandBldgEquipCostOrOtherBssAmt012714731
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0415
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt08048481
IRS990/NetAssetsOrFundBalancesBOYAmt05735604
IRS990/NetAssetsOrFundBalancesEOYAmt07143533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09303
IRS990/NoncashContributionsAmt0116061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0693
IRS990/OccupancyGrp/ManagementAndGeneralAmt03149
IRS990/OccupancyGrp/ProgramServicesAmt033849
IRS990/OccupancyGrp/TotalAmt037691
IRS990/OfficeExpensesGrp/FundraisingAmt01224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05559
IRS990/OfficeExpensesGrp/ProgramServicesAmt044218
IRS990/OfficeExpensesGrp/TotalAmt051001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141300
IRS990/OtherAssetsTotalGrp/EOYAmt0690740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405465
IRS990/OtherExpensesGrp/Desc0MEDICATIONS AND OTHER
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3IN KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06880
IRS990/OtherExpensesGrp/FundraisingAmt11127
IRS990/OtherExpensesGrp/FundraisingAmt299631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15119
IRS990/OtherExpensesGrp/ProgramServicesAmt04277163
IRS990/OtherExpensesGrp/ProgramServicesAmt1807281
IRS990/OtherExpensesGrp/ProgramServicesAmt2115100
IRS990/OtherExpensesGrp/ProgramServicesAmt316413
IRS990/OtherExpensesGrp/TotalAmt04315291
IRS990/OtherExpensesGrp/TotalAmt1807281
IRS990/OtherExpensesGrp/TotalAmt2121346
IRS990/OtherExpensesGrp/TotalAmt3116044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04563
IRS990/PayrollTaxesGrp/ProgramServicesAmt077794
IRS990/PayrollTaxesGrp/TotalAmt083161
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025280
IRS990/PensionPlanContributionsGrp/TotalAmt027024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0907600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0839439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186929
IRS990/PrincipalOfficerNm0ROBERT RENZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HRSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06775436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06775436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02054200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01834
IRS990/PYOtherExpensesAmt04222117
IRS990/PYOtherRevenueAmt0285
IRS990/PYProgramServiceRevenueAmt05352221
IRS990/PYRevenuesLessExpensesAmt01607529
IRS990/PYSalariesCompEmpBnftPaidAmt01578894
IRS990/PYTotalExpensesAmt05801011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07408540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01398626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06775436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02121430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02149729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02054200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05820936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03297891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01974189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015296945

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,680,985
Liabilities
$9,537,452
Net assets
$7,143,533
Revenue
$8,897,410
Expenses
$7,498,784
Net income
$1,398,626
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
2017Detailed filing. Detailed filing data is available for this year.$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