Civic Intelligence

Chattanooga Cares Inc

990 • Fiscal year 2015 • EIN 62-1325543

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.chattanoogacares.org

View Organization Page

P O Box 4497Chattanooga, TN 37405

(423) 648-9911

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

85th percentile

$160,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,429,353

Up $1,348,802 (+65%) from 2014

Net Assets

Up

$3,235,249

Up $1,234,497 (+62%) from 2014

Liabilities

Up

$194,104

Up $114,305 (+143%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Up

$3,842,005

Up $982,310 (+34%) from 2014

Expenses

Up

$2,607,508

Up $553,238 (+27%) from 2014

Net Income

Up

$1,234,497

Up $429,072 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $394,213Liabilities 2011: $37,666Net Assets 2011: $356,5472011Assets 2012: $733,921Liabilities 2012: $59,234Net Assets 2012: $674,6872012Assets 2013: $1,242,492Liabilities 2013: $47,165Net Assets 2013: $1,195,3272013Assets 2014: $2,080,551Liabilities 2014: $79,799Net Assets 2014: $2,000,7522014Assets 2015: $3,429,353Liabilities 2015: $194,104Net Assets 2015: $3,235,2492015Assets 2016: $4,510,908Liabilities 2016: $214,506Net Assets 2016: $4,296,4022016Assets 2017: $5,172,386Liabilities 2017: $106,903Net Assets 2017: $5,065,4832017Assets 2018: $9,307,771Liabilities 2018: $1,940,849Net Assets 2018: $7,366,9222018Assets 2019: $10,318,392Liabilities 2019: $1,918,821Net Assets 2019: $8,399,5712019Assets 2020: $11,245,396Liabilities 2020: $2,562,884Net Assets 2020: $8,682,5122020Assets 2021: $10,951,449Liabilities 2021: $314,740Net Assets 2021: $10,636,7092021Assets 2022: $13,793,725Liabilities 2022: $372,245Net Assets 2022: $13,421,4802022Assets 2023: $22,095,698Liabilities 2023: $4,795,043Net Assets 2023: $17,300,6552023

Highlighted filing

2015

Assets$3,429,353
Liabilities$194,104
Net Assets$3,235,249
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $1,508,246Expenses 2011: $1,431,007Net Income 2011: $77,2392011Revenue 2012: $1,915,308Expenses 2012: $1,597,168Net Income 2012: $318,1402012Expenses 2013: $1,646,1882013Revenue 2014: $2,859,695Expenses 2014: $2,054,270Net Income 2014: $805,4252014Revenue 2015: $3,842,005Expenses 2015: $2,607,508Net Income 2015: $1,234,4972015Revenue 2016: $3,978,868Expenses 2016: $2,879,359Net Income 2016: $1,099,5092016Revenue 2017: $9,571,401Expenses 2017: $8,802,320Net Income 2017: $769,0812017Revenue 2018: $16,446,239Expenses 2018: $14,144,800Net Income 2018: $2,301,4392018Revenue 2019: $18,635,777Expenses 2019: $17,603,128Net Income 2019: $1,032,6492019Revenue 2020: $22,604,221Expenses 2020: $22,321,280Net Income 2020: $282,9412020Revenue 2021: $26,744,749Expenses 2021: $24,790,552Net Income 2021: $1,954,1972021Revenue 2022: $33,409,513Expenses 2022: $30,624,742Net Income 2022: $2,784,7712022Revenue 2023: $38,920,513Expenses 2023: $34,976,129Net Income 2023: $3,944,3842023

Highlighted filing

2015

Revenue$3,842,005
Expenses$2,607,508
Net Income$1,234,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,842,005
Mission and Program Overview

Mission

Cempa community care's mission is to champion healthy communities by providing affordable, compassionate, and high quality care through advancing comprehensive support services and person-centered best practices. Leading the way in care for people living with hiv for thirty three years, cempa community care has expanded to become a community health center to help all people fight all illnesses. Cempa provides treatment, prevention, and support services to those impacted by health disparities with a focus on primary and infections disease care.

Our focus is AIDS: education, prevention and support for all people affected by HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$918,968$1,672,849▲ $753,881
Cash and Non-Interest-Bearing Accounts$560,273$716,260▲ $155,987
Accounts Receivable$309,201$601,896▲ $292,695
Pledges and Grants Receivable$186,916$238,604▲ $51,688
Land, Buildings, and Equipment, Net$103,041$198,775▲ $95,734
Prepaid Expenses and Deferred Charges$2,152$969▼ $1,183
Total Assets$2,080,551$3,429,353▲ $1,348,802
Liabilities
Accounts Payable and Accrued Expenses$79,799$194,104▲ $114,305
Total Liabilities$79,799$194,104▲ $114,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,991,296$3,219,480▲ $1,228,184
Temporarily Rstr Net Assets$9,456$15,769▲ $6,313
Total Net Assets Fund Balance$2,000,752$3,235,249▲ $1,234,497
Total Liabilities and Net Assets / Fund Balance$2,080,551$3,429,353▲ $1,348,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,731$106,368$198,099
Leasehold Improvements$107,044$16,109$123,153
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Sizemore MDMedical Clinic DirectorPT$160,000$160,000
Matt McAdooExecutive DirectorFT$102,801$102,801
Tina SeagrovesFinance DirectorFT$82,042$82,042

Board Members and Trustees

NameTitle
Jim SamplesChair
John PogueChair
Dennis ClarkVice Chair
Adam McElhaneyVice Chair / Secretary
Bonnie NewmanDirector
Dr Troy GilsonDirector
Faye SharpDirector
Gary SteeleDirector
Kathi WillisDirector
Lakeweshia EwingDirector
Marilyn BrownDirector
Melodye ZimmermanDirector
O'Mally FosterDirector
Robert D MitchellDirector
Sarah SherfeyDirector
Shelia SmithDirector
Valerie GiffordDirector
Wanda C HuntDirector
Jerry LoweryPharmacist
Michael TullossSecretary
Danny TullierTreasurer
Todd PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,812
Program Service Revenue
$2,441,836
Investment Income
$0
Other Revenue
$85,357
All Other Contributions
$7,818
Change in Net Assets
$1,234,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,842,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,842,005
Total Revenue per Form 990
$3,842,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,845
Other Expenses$1,091,663
Total Fundraising Expense$262,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,224$184,579$118,954$1,055,757
Fees for Services Other$260,368$25,508$71,163$357,039
Other Employee Benefits$185,163$63,568$26,513$275,244
Current Officers, Directors, Trustees, and Key Employees$7,384$177,460-$184,844
Occupancy$124,543$21,061$6,121$151,725
Depreciation Depletion$1,889$26,294-$28,183
All Other Expenses$9,735$11,004$4,805$25,544
Other Expenses$18,041$4,973$1,355$24,369
Insurance$14,880$8,334-$23,214
Total Functional Expenses$1,789,894$555,484$262,130$2,607,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,607,508
Total Expenses per Audited Statements$2,607,508
Total Expenses per Form 990$2,607,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,357
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strides Walk$60,901$60,901$17,423$43,478
MAC AIDs$19,073$19,073$5,417$13,656
Total Events$79,974$79,974$22,840$57,134
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
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, Part VI, Section B, line 11

“The organization provides a copy of the 990 to each board member for review. If the board does not have any changes, the 990 is subsequently filed by the organization's Executive Director.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. If any employee engages in or notices a conflict of interest they are to notify the President immediately.”

Form 990, Part VI, Section B, line 15A

“The process of determining compensation includes a review from the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chattanooga CARES Inc
EIN
62-1325543
Phone
4236489911
Address
P O Box 4497, Chattanooga, TN 37405

Signing Officer

Name
Shannon Stephenson
Title
Executive Director
Phone
4232652273
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Stephenson
Formed
1987
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
92

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Susan Polcari CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional fees: Program service expenses 260,368. Management and general expenses 25,508. Fundraising expenses 71,163. Total expenses 357,039.”

Form 990, Part XII, Line 2C

“There has been no change in the oversight or selection process of the audit during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Effective July 1, 2010, the Organization implemented the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC Topic 740, Income Taxes (previously FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes An interpretation of FASB Statement No. 109). Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts.”

Raw XML AppendixShowing 400 of 564 raw XML fields

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/Desc0Education/Prevention covers 23 counties. Housing services for individuals with HIV/AIDS (HOPWA) and Ryan White Part B covers the Southeast Tennessee region (Hamilton and the 10 surrounding counties), making approximately 20,000 contacts through fulltime educators in Tennessee.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2382042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Clinic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt085357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01306994
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03842005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08334
IRS990/InsuranceGrp/ProgramServicesAmt014880
IRS990/InsuranceGrp/TotalAmt023214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198775
IRS990/LandBldgEquipCostOrOtherBssAmt0321252
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our focus is AIDS: education, prevention, and support for all people affected by HIV.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02000752
IRS990/NetAssetsOrFundBalancesEOYAmt03235249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06121
IRS990/OccupancyGrp/ManagementAndGeneralAmt021061
IRS990/OccupancyGrp/ProgramServicesAmt0124543
IRS990/OccupancyGrp/TotalAmt0151725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275244
IRS990/OtherExpensesGrp/Desc0Client Support Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt129557
IRS990/OtherExpensesGrp/FundraisingAmt23474
IRS990/OtherExpensesGrp/FundraisingAmt31355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34973
IRS990/OtherExpensesGrp/ProgramServicesAmt0311112
IRS990/OtherExpensesGrp/ProgramServicesAmt158938
IRS990/OtherExpensesGrp/ProgramServicesAmt245617
IRS990/OtherExpensesGrp/ProgramServicesAmt318041
IRS990/OtherExpensesGrp/TotalAmt0320006
IRS990/OtherExpensesGrp/TotalAmt1100169
IRS990/OtherExpensesGrp/TotalAmt261414
IRS990/OtherExpensesGrp/TotalAmt324369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752224
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055757
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0969
IRS990/PrincipalOfficerNm0Shannon Stephenson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02441836
IRS990/ProgSrvcAccomActy2Grp/Desc0CARES client services provided 381 clients with case management services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476963
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided outpatient medical services through a center of excellence clinic for approximately 500 clients. The 340B program is a program through which clients are offered access to prescription drugs and co-pay assistance.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02441836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0856474
IRS990/PYOtherRevenueAmt084959
IRS990/PYProgramServiceRevenueAmt01507922
IRS990/PYRevenuesLessExpensesAmt0805425
IRS990/PYSalariesCompEmpBnftPaidAmt01197796
IRS990/PYTotalExpensesAmt02054270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02859695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01234497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01672849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01314812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01335755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06384526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06384526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01314812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,429,353
Liabilities
$194,104
Net assets
$3,235,249
Revenue
$3,842,005
Expenses
$2,607,508
Net income
$1,234,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.1$4.80$17.3$38.9$35.0$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.37$13.4$33.4$30.6$2.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.31$10.6$26.7$24.8$1.95
2020Summary only. Only limited summary data is available for this year.$11.2$2.56$8.68$22.6$22.3$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.92$8.40$18.6$17.6$1.03
2018Summary only. Only limited summary data is available for this year.$9.31$1.94$7.37$16.4$14.1$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.11$5.07$9.57$8.80$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.21$4.30$3.98$2.88$1.10
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$3.84$2.61$1.23
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.86$2.05$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.20$1.65
2012Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$1.92$1.60$0.32
2011Summary only. Only limited summary data is available for this year.$0.39$0.04$0.36$1.51$1.43$0.08