Civic Intelligence

Unconditional Love Incorporated

990 • Fiscal year 2016 • EIN 59-3062093

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileUNCONDITIONALLOVEINC.ORG
1495 North Harbor City Blvd Ste FMelbourne, FL 32935

(321) 259-8928

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$182,579

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$471,754

Down $278,479 (-37%) from 2015

Net Assets

Down

$372,393

Down $276,527 (-43%) from 2015

Liabilities

Down

$99,361

Down $1,952 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$2,176,562

Down $612,412 (-22%) from 2015

Expenses

Down

$2,453,089

Down $32,386 (-1.3%) from 2015

Net Income

Down

-$276,527

Down $580,026 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$471,754
Liabilities$99,361
Net Assets$372,393
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$2,176,562
Expenses$2,453,089
Net Income-$276,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,176,562
Mission and Program Overview

Mission

Primary care for hiv positive individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$146,372$201,956▲ $55,584
Cash and Non-Interest-Bearing Accounts$452,837$124,333▼ $328,504
Pledges and Grants Receivable$98,983$92,802▼ $6,181
Land, Buildings, and Equipment, Net$36,161$38,714▲ $2,553
Prepaid Expenses and Deferred Charges$5,194$3,093▼ $2,101
Total Assets$750,233$471,754▼ $278,479
Other Assets Total$10,686$10,856▲ $170
Liabilities
Accounts Payable and Accrued Expenses$94,821$88,247▼ $6,574
Mortgage Notes Payable Secured by Investment Property$6,492$11,114▲ $4,622
Total Liabilities$101,313$99,361▼ $1,952
Net Assets / Fund Balance
Unrestricted Net Assets$648,920$372,393▼ $276,527
Total Net Assets Fund Balance$648,920$372,393▼ $276,527
Total Liabilities and Net Assets / Fund Balance$750,233$471,754▼ $278,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,505$72,939$91,444
Other Land Buildings$20,209$13,199$33,408
Leasehold Improvements-$24,633$24,633
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Cathcart MdPhysicianFT$182,027$552$182,579
Katie Fillion MdPhysicianPT$126,658$5,203$131,861
Marcia E KingCEOFT$87,975$7,386$95,361
Bill GoodeSecretaryPT$37,434-$37,434
Colleen CunninghamDirectorPT$23,154-$23,154

Board Members and Trustees

NameTitle
Ron GeonPresident
David SchroeterDirector
Harvey a Hester PhdDirector
Mary HumphreyDirector
Norman Tomaka RphDirector
Sallie WilliamsonDirector
Barry InmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$895,933
Program Service Revenue
$1,272,620
Investment Income
$3,915
Other Revenue
$4,094
All Other Contributions
$10,240
Change in Net Assets
$-276,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,176,562
Total Revenue per Audited Statements
$2,176,562
Total Revenue per Form 990
$2,176,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,938,381
Other Expenses$468,274
Grants and Similar Amounts Paid$46,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,606$117,387-$1,463,993
Other Employee Benefits$159,148$16,759-$175,907
Occupancy$146,176$15,114-$161,290
Current Officers, Directors, Trustees, and Key Employees$127,696$28,253-$155,949
Payroll Taxes$129,678$12,854-$142,532
Fees for Services Other$75,621$12,000-$87,621
Office Expenses$47,365$9,744-$57,109
Grants to Domestic Individuals$46,434--$46,434
Travel$42,296$286-$42,582
Insurance$33,527$660-$34,187
Depreciation Depletion$12,926$2,867-$15,793
Fees for Services Accounting-$13,950-$13,950
Conferences and Meetings$12,103$964-$13,067
Interest-$2,801-$2,801
Other Expenses$1,253$801-$2,054
Total Functional Expenses$2,217,875$235,214$0$2,453,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,453,089
Total Expenses per Audited Statements$2,453,089
Total Expenses per Form 990$2,453,089
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
3212598928
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
3212598928
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia E King
Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
51
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/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ProgramServicesAmt031870
IRS990/OtherExpensesGrp/ProgramServicesAmt15176
IRS990/OtherExpensesGrp/ProgramServicesAmt21253
IRS990/OtherExpensesGrp/TotalAmt031870
IRS990/OtherExpensesGrp/TotalAmt15950
IRS990/OtherExpensesGrp/TotalAmt22054
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1RECORD COPYING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11304
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11304
IRS990/OtherRevenueTotalAmt04094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01346606
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463993
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129678
IRS990/PayrollTaxesGrp/TotalAmt0142532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03093
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/RelatedOrExemptFuncIncomeAmt0914216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4935
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 20,727 CASE MANAGEMENT ENCOUNTERS FOR 562 PATIENTS, FOOD BASKETS FOR 1 PATIENT, HOUSING CASE MANAGEMENT FOR 66 PATIENTS, TRANSPORTATION SERVICES FOR 161 PATIENTS, AND TREATMENT ADHERENCE COUNSELING FOR 787 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0928379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097499
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0490440
IRS990/PYOtherRevenueAmt01882
IRS990/PYProgramServiceRevenueAmt01858601
IRS990/PYRevenuesLessExpensesAmt0303499
IRS990/PYSalariesCompEmpBnftPaidAmt01897536
IRS990/PYTotalExpensesAmt02485475
IRS990/PYTotalRevenueAmt02788974
IRS990/ReconcilationRevenueExpnssAmt0-276527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01272620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 13,122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0928379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0880342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0843043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0918799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04466496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01272620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01858601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01626805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01402615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01145745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07306386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt011772882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02168553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02786980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02507147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02245658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02064544
IRS990ScheduleA/Total509Grp/TotalAmt011772882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02176562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02788974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02508570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02248873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02067228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011790207
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/BookValueAmt018505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091444
IRS990ScheduleD/ExpensesSubtotalAmt02453089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033408
IRS990ScheduleD/RevenueSubtotalAmt02176562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038714
IRS990ScheduleD/TotalExpensesPerForm990Amt02453089
IRS990ScheduleD/TotalRevenuePerForm990Amt02176562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02176562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02453089
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC SERVICES TO PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC SERVICES TO PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt187
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS USED TO PROVIDE SERVICES UNFUNDED OR UNDERFUNDED BY OTHER FEDERAL, STATE AND LOCAL PROGRAMS FOR CLIENTS DEEMED ELIGIBLE BY CASE MANAGEMENT. THESE ITEMS INCLUDE GLASSES, MEDICAL COPAYS, FOOD, GAS, UTILITIES, TRAVEL, AND VARIOUS OTHER NEEDS THAT MAY BE IDENTIFIED BY THE CLIENT'S CASE MANAGER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0552

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Filings

Displayed year

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

Open filing
Assets
$471,754
Liabilities
$99,361
Net assets
$372,393
Revenue
$2,176,562
Expenses
$2,453,089
Net income
-$276,527
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