Civic Intelligence

Big Bend Cares Inc.

990 • Fiscal year 2018 • EIN 59-2816580

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

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

0.56x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.83x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$154,730

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,713,806

Up $1,032,821 (+6.2%) from 2017

Net Assets

Up

$7,817,088

Up $673,555 (+9.4%) from 2017

Liabilities

Up

$9,896,718

Up $359,266 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$11,876,942

Up $2,979,532 (+33%) from 2017

Expenses

Up

$11,054,024

Up $3,555,240 (+47%) from 2017

Net Income

Down

$822,918

Down $575,708 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$17,713,806
Liabilities$9,896,718
Net Assets$7,817,088
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$11,876,942
Expenses$11,054,024
Net Income$822,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$12,111,335
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$12,347,748$13,330,432▲ $982,684
Savings and Temporary Cash Investments$2,121,430$2,043,339▼ $78,091
Pledges and Grants Receivable$839,439$1,314,024▲ $474,585
Prepaid Expenses and Deferred Charges$186,929$356,768▲ $169,839
Investments in Publicly Traded Securities$206,590$311,257▲ $104,667
Cash and Non-Interest-Bearing Accounts$288,109$307,548▲ $19,439
Total Assets$16,680,985$17,713,806▲ $1,032,821
Other Assets Total$690,740$50,438▼ $640,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,048,481$8,649,146▲ $600,665
Accounts Payable and Accrued Expenses$1,467,708$1,074,409▼ $393,299
Deferred Revenue$21,263$173,163▲ $151,900
Total Liabilities$9,537,452$9,896,718▲ $359,266
Net Assets / Fund Balance
Unrestricted Net Assets$7,085,204$7,762,759▲ $677,555
Temporarily Rstr Net Assets$58,329$54,329▼ $4,000
Total Net Assets Fund Balance$7,143,533$7,817,088▲ $673,555
Total Liabilities and Net Assets / Fund Balance$16,680,985$17,713,806▲ $1,032,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,508,337$470,187$9,978,524
Land$2,746,064-$2,396,064
Equipment$1,076,031$203,839$1,279,870
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RenziCEOFT$137,486$17,244$154,730
Ellyn HutsonCFOFT$86,281$16,702$102,983

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
Lizy FowlerBoard Member
Louis DilbertBoard Member
Migling CuervoBoard Member
Dr Jonathan ApplebaumSecretary
Stanley William Kahn IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,669,468
Program Service Revenue
$8,751,059
Investment Income
$11,368
Other Revenue
$445,047
All Other Contributions
$125,545
Change in Net Assets
$822,918

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 Art1$101,973Fair Market Value (FMV)
Other Non Cash Contri Table5$13,270Fair Market Value (FMV)
Books and Publications-$4,622Fair Market Value (FMV)
Clothing and Household Goods-$654Fair Market Value (FMV)
Food Inventory1$410Fair Market Value (FMV)
Total Noncash Contributions7$120,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,876,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-99,223
Total Revenue per Audited Statements
$11,777,719
Total Revenue per Form 990
$11,876,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,969,251
Salaries, Compensation, and Employee Benefits$2,084,773
Total Fundraising Expense$182,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,613$92,002-$1,223,615
Other Employee Benefits$398,959$32,436-$431,395
Depreciation Depletion$303,551$28,764$6,091$338,406
Current Officers, Directors, Trustees, and Key Employees$199,531$41,390$37,526$278,447
Other Expenses$154,563$14,646$3,102$172,311
Interest$153,092$14,507$3,072$170,671
All Other Expenses$4,385$391$120,741$125,517
Payroll Taxes$100,605$8,179-$108,784
Occupancy$84,677$7,018$1,486$93,181
Office Expenses$65,300$6,188$1,310$72,798
Insurance$52,709$4,995$1,058$58,762
Pension Plan Contributions$39,334$3,198-$42,532
Fees for Services Legal$21,390$2,027$429$23,846
Advertising$20,606$1,953$414$22,973
Fees for Services Accounting$20,183$1,912$405$22,500
Conferences and Meetings$16,311$1,546$327$18,184
Travel$4,133$392$83$4,608
Total Functional Expenses$10,577,933$293,318$182,773$11,054,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,104,164
Expenses per Audited Statements$11,054,024
Total Expenses per Form 990$11,054,024
Expenses Not Reported on Form 990$50,140
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 Direct Expenses$47,140
Fundraising Gross Income$32,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artopia$87,893$32,892$43,811$-10,919
Aids Walk$22,801-$3,329-
Total Events$110,694$32,892$47,140$-14,248
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 chief financial officer and then forwarded to the chief executive officer 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 chief executive officer is conducted by the executive committee of the board of directors on an annual basis. A performance evaluation of the chief financial officer is conducted by the chief executive officer 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
2019-02-13

Organization Details

Principal Officer
Robert Renzi
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
342

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 of selection of the independent auditors 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 47,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 47,140.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686281
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/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/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077802
IRS990/FundraisingDirectExpensesAmt047140
IRS990/FundraisingGrossIncomeAmt032892
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt03715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02404292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191468
IRS990/GrossReceiptsAmt012111335
IRS990/GrossRentsGrp/RealAmt034706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01058
IRS990/InsuranceGrp/ManagementAndGeneralAmt04995
IRS990/InsuranceGrp/ProgramServicesAmt052709
IRS990/InsuranceGrp/TotalAmt058762
IRS990/InterestGrp/FundraisingAmt03072
IRS990/InterestGrp/ManagementAndGeneralAmt014507
IRS990/InterestGrp/ProgramServicesAmt0153092
IRS990/InterestGrp/TotalAmt0170671
IRS990/InvestmentIncomeGrp/ExclusionAmt07153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311257
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012347748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013330432
IRS990/LandBldgEquipCostOrOtherBssAmt014004458
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187753
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt08048481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08649146
IRS990/NetAssetsOrFundBalancesBOYAmt07143533
IRS990/NetAssetsOrFundBalancesEOYAmt07817088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034706
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034706
IRS990/NetUnrelatedBusTxblIncmAmt0-38881
IRS990/NetUnrlzdGainsLossesInvstAmt0-149363
IRS990/NoncashContributionsAmt0120929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01486
IRS990/OccupancyGrp/ManagementAndGeneralAmt07018
IRS990/OccupancyGrp/ProgramServicesAmt084677
IRS990/OccupancyGrp/TotalAmt093181
IRS990/OfficeExpensesGrp/FundraisingAmt01310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06188
IRS990/OfficeExpensesGrp/ProgramServicesAmt065300
IRS990/OfficeExpensesGrp/TotalAmt072798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0690740
IRS990/OtherAssetsTotalGrp/EOYAmt050438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431395
IRS990/OtherExpensesGrp/Desc0MEDICATION
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt06729
IRS990/OtherExpensesGrp/FundraisingAmt13102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114646
IRS990/OtherExpensesGrp/ProgramServicesAmt05680244
IRS990/OtherExpensesGrp/ProgramServicesAmt11736288
IRS990/OtherExpensesGrp/ProgramServicesAmt2390459
IRS990/OtherExpensesGrp/ProgramServicesAmt3154563
IRS990/OtherExpensesGrp/TotalAmt05680244
IRS990/OtherExpensesGrp/TotalAmt11736288
IRS990/OtherExpensesGrp/TotalAmt2428962
IRS990/OtherExpensesGrp/TotalAmt3172311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CRA LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1CP INSURANCE PAYMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375000
IRS990/OtherRevenueMiscGrp/ExclusionAmt149589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149589
IRS990/OtherRevenueTotalAmt0424589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100605
IRS990/PayrollTaxesGrp/TotalAmt0108784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039334
IRS990/PensionPlanContributionsGrp/TotalAmt042532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0839439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01314024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0356768
IRS990/PrincipalOfficerNm0ROBERT RENZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HRSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08751059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08751059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02112699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04578
IRS990/PYOtherExpensesAmt05867459
IRS990/PYOtherRevenueAmt04697
IRS990/PYProgramServiceRevenueAmt06775436
IRS990/PYRevenuesLessExpensesAmt01398626
IRS990/PYSalariesCompEmpBnftPaidAmt01631325
IRS990/PYTotalExpensesAmt07498784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08897410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0822918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034706
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08751059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02121430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02043339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02669468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02149729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02054200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05820936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03297891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015992224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04993

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,713,806
Liabilities
$9,896,718
Net assets
$7,817,088
Revenue
$11,876,942
Expenses
$11,054,024
Net income
$822,918
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
2018Detailed filing. Detailed filing data is available for this year.$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