Civic Intelligence

Unconditional Love Incorporated

990 • Fiscal year 2015 • EIN 59-3062093

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileN/A
1495 North Harbor City Blvd Ste FMelbourne, FL 32935

(321) 242-8928

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$184,228

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$750,233

Up $323,635 (+76%) from 2014

Net Assets

Up

$648,920

Up $303,499 (+88%) from 2014

Liabilities

Up

$101,313

Up $20,136 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$2,788,974

Up $280,404 (+11%) from 2014

Expenses

Up

$2,485,475

Up $89,981 (+3.8%) from 2014

Net Income

Up

$303,499

Up $190,423 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $140,643Liabilities 2010: $51,603Net Assets 2010: $89,0402010Assets 2011: $396,319Liabilities 2011: $85,416Net Assets 2011: $310,9032011Assets 2012: $298,370Liabilities 2012: $93,768Net Assets 2012: $204,6022012Assets 2013: $415,469Liabilities 2013: $183,124Net Assets 2013: $232,3452013Assets 2014: $426,598Liabilities 2014: $81,177Net Assets 2014: $345,4212014Assets 2015: $750,233Liabilities 2015: $101,313Net Assets 2015: $648,9202015Assets 2016: $471,754Liabilities 2016: $99,361Net Assets 2016: $372,3932016Assets 2017: $519,905Liabilities 2017: $82,161Net Assets 2017: $437,7442017Assets 2018: $497,579Liabilities 2018: $111,734Net Assets 2018: $385,8452018Assets 2019: $550,987Liabilities 2019: $106,633Net Assets 2019: $444,3542019Assets 2020: $834,700Liabilities 2020: $212,246Net Assets 2020: $622,4542020Assets 2021: $1,453,456Liabilities 2021: $405,524Net Assets 2021: $1,047,9322021Assets 2022: $3,044,439Liabilities 2022: $1,944,763Net Assets 2022: $1,099,6762022Assets 2023: $2,702,572Liabilities 2023: $1,788,830Net Assets 2023: $913,7422023Assets 2024: $3,248,475Liabilities 2024: $1,849,220Net Assets 2024: $1,399,2552024

Highlighted filing

2015

Assets$750,233
Liabilities$101,313
Net Assets$648,920
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,225,4682010Expenses 2011: $1,515,5372011Revenue 2012: $2,067,228Expenses 2012: $2,173,529Net Income 2012: -$106,3012012Revenue 2013: $2,248,873Expenses 2013: $2,221,130Net Income 2013: $27,7432013Revenue 2014: $2,508,570Expenses 2014: $2,395,494Net Income 2014: $113,0762014Revenue 2015: $2,788,974Expenses 2015: $2,485,475Net Income 2015: $303,4992015Revenue 2016: $2,176,562Expenses 2016: $2,453,089Net Income 2016: -$276,5272016Revenue 2017: $2,386,559Expenses 2017: $2,344,782Net Income 2017: $41,7772017Revenue 2018: $2,243,685Expenses 2018: $2,295,584Net Income 2018: -$51,8992018Revenue 2019: $2,193,422Expenses 2019: $2,134,913Net Income 2019: $58,5092019Revenue 2020: $2,616,336Expenses 2020: $2,438,236Net Income 2020: $178,1002020Revenue 2021: $3,505,197Expenses 2021: $3,066,239Net Income 2021: $438,9582021Revenue 2022: $3,277,083Expenses 2022: $3,225,339Net Income 2022: $51,7442022Revenue 2023: $3,957,958Expenses 2023: $3,914,073Net Income 2023: $43,8852023Revenue 2024: $4,810,418Expenses 2024: $4,324,905Net Income 2024: $485,5132024

Highlighted filing

2015

Revenue$2,788,974
Expenses$2,485,475
Net Income$303,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,788,974
Mission and Program Overview

Mission

Primary care for hiv positive individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,246$452,837▲ $298,591
Accounts Receivable$143,180$146,372▲ $3,192
Pledges and Grants Receivable$70,282$98,983▲ $28,701
Land, Buildings, and Equipment, Net$37,251$36,161▼ $1,090
Prepaid Expenses and Deferred Charges$18,898$5,194▼ $13,704
Total Assets$426,598$750,233▲ $323,635
Other Assets Total$2,741$10,686▲ $7,945
Liabilities
Accounts Payable and Accrued Expenses$81,177$94,821▲ $13,644
Mortgage Notes Payable Secured by Investment Property-$6,492-
Total Liabilities$81,177$101,313▲ $20,136
Net Assets / Fund Balance
Unrestricted Net Assets$345,421$648,920▲ $303,499
Total Net Assets Fund Balance$345,421$648,920▲ $303,499
Total Liabilities and Net Assets / Fund Balance$426,598$750,233▲ $323,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,886$61,237$87,123
Leasehold Improvements-$24,633$24,633
Other Land Buildings$10,275$10,708$20,983
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Cathcart MdPhysicianFT$183,676$552$184,228
Marcia E KingCEOFT$85,509$6,919$92,428
Peter M Marzano Iii MdDirector-$32,492-$32,492
Bill GoodeSecretaryPT$28,264-$28,264
John CurryDirector-$22,088-$22,088
Colleen CunninghamDirectorPT$15,379-$15,379

Board Members and Trustees

NameTitle
Ron GeonPresident
Harvey a Hester PhdDirector
Mary HumphreyDirector
Norman Tomaka RphDirector
Rev Bill MclellanDirector
Sallie WilliamsonDirector
Alan TisonVice Preside
Barry InmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$928,379
Program Service Revenue
$1,858,601
Investment Income
$112
Other Revenue
$1,882
All Other Contributions
$9,060
Change in Net Assets
$303,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,974
Total Revenue per Audited Statements
$2,788,974
Total Revenue per Form 990
$2,788,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,536
Other Expenses$490,440
Grants and Similar Amounts Paid$97,499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,522$138,124-$1,446,646
Current Officers, Directors, Trustees, and Key Employees$167,276$23,375-$190,651
Other Employee Benefits$135,797$7,427-$143,224
Occupancy$123,739$13,211-$136,950
Payroll Taxes$105,470$11,545-$117,015
Fees for Services Other$102,778$12,275-$115,053
Grants to Domestic Individuals$97,499--$97,499
Office Expenses$62,417$10,322-$72,739
Conferences and Meetings$24,640$8,596-$33,236
Travel$28,086$1,581-$29,667
Fees for Services Accounting-$18,438-$18,438
Insurance$17,179$485-$17,664
Depreciation Depletion$14,698$881-$15,579
Other Expenses$4,255$385-$4,640
Interest-$2,906-$2,906
Total Functional Expenses$2,235,180$250,295$0$2,485,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,485,475
Total Expenses per Audited Statements$2,485,475
Total Expenses per Form 990$2,485,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by the ceo and bookkeeper before filing.”

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

“Directors of the organization annually sign acknowledgements of the conflict of interest policy. Employees are required to sign acknowledgement of the policy at the time they are hired.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, corporate policies, and financial statements are available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Unconditional Love Inc
EIN
59-3062093
Phone
3212428928
Address
1495 NORTH HARBOR CITY BLVD STE F, MELBOURNE, FL 32935
Doing Business As
Comprehensive Health Care

Signing Officer

Name
Marcia E King
Title
CEO
Phone
3212428928
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia E King
Formed
1991
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
8
Employees
46
Volunteers
2

Preparer

Firm
Lark Janes CPA LLC
Address
100 RIALTO PLACE STE 720, MELBOURNE, FL 32901-3002
Preparer
Lark Janes
Phone
3215411264
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IRS990/OccupancyGrp/ProgramServicesAmt0123739
IRS990/OccupancyGrp/TotalAmt0136950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010322
IRS990/OfficeExpensesGrp/ProgramServicesAmt062417
IRS990/OfficeExpensesGrp/TotalAmt072739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02741
IRS990/OtherAssetsTotalGrp/EOYAmt010686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143224
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/ProgramServicesAmt029076
IRS990/OtherExpensesGrp/ProgramServicesAmt113748
IRS990/OtherExpensesGrp/ProgramServicesAmt24255
IRS990/OtherExpensesGrp/TotalAmt029076
IRS990/OtherExpensesGrp/TotalAmt114492
IRS990/OtherExpensesGrp/TotalAmt24640
IRS990/OtherRevenueMiscGrp/Desc0RECORD COPYING
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1738
IRS990/OtherRevenueTotalAmt01882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446646
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105470
IRS990/PayrollTaxesGrp/TotalAmt0117015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05194
IRS990/PrincipalOfficerNm0MARCIA E KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4836
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 22,310 CASE MANAGEMENT ENCOUNTERS FOR 527 PATIENTS, FOOD BASKETS FOR 1 PATIENT, HOUSING CASE MANAGEMENT FOR 134 PATIENTS, TRANSPORTATION SERVICES FOR 142 PATIENTS, AND TREATMENT ADHERENCE COUNSELING FOR 758 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152719
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0880342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144577
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0381852
IRS990/PYOtherRevenueAmt01397
IRS990/PYProgramServiceRevenueAmt01626805
IRS990/PYRevenuesLessExpensesAmt0113076
IRS990/PYSalariesCompEmpBnftPaidAmt01869065
IRS990/PYTotalExpensesAmt02395494
IRS990/PYTotalRevenueAmt02508570
IRS990/ReconcilationRevenueExpnssAmt0303499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01858601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0928379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0880342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0843043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0918799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0940475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04511038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01858601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01626805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01402615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01145745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0795295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06829061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010656
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt011340099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02786980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02507147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02245658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02064544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01735770
IRS990ScheduleA/Total509Grp/TotalAmt011340099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02788974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02508570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02248873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02067228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01737398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011351043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087123
IRS990ScheduleD/ExpensesSubtotalAmt02485475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020983
IRS990ScheduleD/RevenueSubtotalAmt02788974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036161
IRS990ScheduleD/TotalExpensesPerForm990Amt02485475
IRS990ScheduleD/TotalRevenuePerForm990Amt02788974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02788974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02485475
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080273
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC SERVICES TO PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC SERVICES TO PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt172

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,233
Liabilities
$101,313
Net assets
$648,920
Revenue
$2,788,974
Expenses
$2,485,475
Net income
$303,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.85$1.40$4.81$4.32$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.79$0.91$3.96$3.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.94$1.10$3.28$3.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.05$3.51$3.07$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.62$2.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$2.19$2.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$2.24$2.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$2.39$2.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.18$2.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$2.79$2.49$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$2.51$2.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$2.25$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.09$0.20$2.07$2.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.23