Civic Intelligence

Can Community Health Inc.

990 • Fiscal year 2012 • EIN 65-0278528

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization ProfileWWW.CANCOMMUNITYHEALTH.ORG

View Organization Page

1231 N Tuttle Ave34237
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,770,502

No earlier filing loaded for comparison.

Net Assets

$2,227,284

No earlier filing loaded for comparison.

Liabilities

$543,218

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,743,866

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2012: $2,770,502Liabilities 2012: $543,218Net Assets 2012: $2,227,2842012Assets 2013: $3,552,330Liabilities 2013: $831,016Net Assets 2013: $2,721,3142013Assets 2014: $5,054,400Liabilities 2014: $546,760Net Assets 2014: $4,507,6402014Assets 2015: $10,081,516Liabilities 2015: $1,453,578Net Assets 2015: $8,627,9382015Assets 2016: $14,310,219Liabilities 2016: $2,213,639Net Assets 2016: $12,096,5802016Assets 2017: $27,716,054Liabilities 2017: $6,184,745Net Assets 2017: $21,531,3092017Assets 2018: $46,507,512Liabilities 2018: $16,816,085Net Assets 2018: $29,691,4272018Assets 2019: $99,460,045Liabilities 2019: $71,698,731Net Assets 2019: $27,761,3142019Assets 2020: $111,797,066Liabilities 2020: $78,740,655Net Assets 2020: $33,056,4112020Assets 2021: $148,634,691Liabilities 2021: $110,159,245Net Assets 2021: $38,475,4462021Assets 2022: $178,979,189Liabilities 2022: $114,079,500Net Assets 2022: $64,899,6892022Assets 2023: $238,651,109Liabilities 2023: $172,077,914Net Assets 2023: $66,573,1952023Assets 2024: $245,948,311Liabilities 2024: $160,813,160Net Assets 2024: $85,135,1512024

Highlighted filing

2012

Assets$2,770,502
Liabilities$543,218
Net Assets$2,227,284
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2012: $1,743,8662012Revenue 2013: $6,570,375Expenses 2013: $6,117,598Net Income 2013: $452,7772013Revenue 2014: $14,854,917Expenses 2014: $12,852,706Net Income 2014: $2,002,2112014Revenue 2015: $25,553,293Expenses 2015: $21,429,626Net Income 2015: $4,123,6672015Revenue 2016: $39,934,342Expenses 2016: $36,469,420Net Income 2016: $3,464,9222016Revenue 2017: $92,334,119Expenses 2017: $83,031,913Net Income 2017: $9,302,2062017Revenue 2018: $128,143,844Expenses 2018: $120,168,418Net Income 2018: $7,975,4262018Revenue 2019: $158,824,281Expenses 2019: $160,752,487Net Income 2019: -$1,928,2062019Revenue 2020: $199,902,358Expenses 2020: $194,607,261Net Income 2020: $5,295,0972020Revenue 2021: $222,919,246Expenses 2021: $222,298,775Net Income 2021: $620,4712021Revenue 2022: $323,421,060Expenses 2022: $306,720,357Net Income 2022: $16,700,7032022Revenue 2023: $440,089,425Expenses 2023: $445,526,180Net Income 2023: -$5,436,7552023Revenue 2024: $502,635,096Expenses 2024: $494,524,767Net Income 2024: $8,110,3292024

Highlighted filing

2012

Revenue-
Expenses$1,743,866
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$2,175,586
Mission and Program Overview

Mission

The mission of can community health is to inspire and contribute to the health and well-being of those affected by hiv, hepatitis c, and other sexually transmitted diseases by providing the best care through outreach, integrated clinical practice, advocacy, education, and research.

Major Activities

Activity 2
Dental hiv services:provides dental treatment and services to hiv positive clients. Patients are treated regardless of ability to pay. 209 clients served
Activity 3
Case management services:provides service coordination, screening and enrollment assistance with federal, state, and local programs that benefit hiv positive individuals. 97 clients served
Filing and Contact Details

Filer

EIN
65-0278528
Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY063532
IRS990/AccountsPayableAccruedExpenses/EOY078359
IRS990/AccountsReceivable/BOY040853
IRS990/AccountsReceivable/EOY0329855
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DENTAL HIV SERVICES:PROVIDES DENTAL TREATMENT AND SERVICES TO HIV POSITIVE CLIENTS. PATIENTS ARE TREATED REGARDLESS OF ABILITY TO PAY. 209 CLIENTS SERVED
IRS990/Activity2/Expense0336562
IRS990/Activity2/Revenue040301
IRS990/Activity3/Description0CASE MANAGEMENT SERVICES:PROVIDES SERVICE COORDINATION, SCREENING AND ENROLLMENT ASSISTANCE WITH FEDERAL, STATE, AND LOCAL PROGRAMS THAT BENEFIT HIV POSITIVE INDIVIDUALS. 97 CLIENTS SERVED
IRS990/Activity3/Expense0148566
IRS990/Activity3/Revenue022500
IRS990/ActivityOrMissionDescription0THE MISSION OF COMPREHENSIVE CARE CLINIC IS TO PROVIDE A CONTINUUM OF MEDICAL, SOCIAL AND EDUCATION SERVICES ESSENTIAL TO THE HEALTH AND WELL BEING OF THOSE INFECTED WITH HIV DISEASE AND TO ENHANCE PUBLIC AWARENESS AND PREVENTION OF HIV.
IRS990/ActivityOther/Description0EDUCATION, PREVENTION, & TESTING:PROVIDES COMMUNITY EDUCATION ON HIV AWARENESS, ANONYMOUS AND CONFIDENTIAL TESTING, PREVENTION CASE MANAGEMENT, AND INDIVIDUAL TRAINING ON HIV PREVENTION3500 CLIENTS SERVED
IRS990/ActivityOther/Expense0165413
IRS990/AddressPrincipalOfficerUS/AddressLine101231 N TUTTLE AVENUE
IRS990/AddressPrincipalOfficerUS/City0SARASOTA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034237
IRS990/Advertising/Fundraising0101
IRS990/Advertising/ManagementAndGeneral0168
IRS990/Advertising/ProgramServices08124
IRS990/Advertising/Total08393
IRS990/AllOtherContributions0675746
IRS990/AllOtherExpenses/Fundraising027
IRS990/AllOtherExpenses/ManagementAndGeneral044
IRS990/AllOtherExpenses/ProgramServices02167
IRS990/AllOtherExpenses/Total02238
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY019152
IRS990/CashNonInterestBearing/EOY0140540
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05119
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032418
IRS990/CompCurrentOfficersDirectors/ProgramServices0133084
IRS990/CompCurrentOfficersDirectors/Total0170621
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10526 BIRD KEY DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SARASOTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode034236
IRS990/ContractorCompensation/Compensation0145600
IRS990/ContractorCompensation/DescriptionOfServices0DOCTOR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0TANYA SCREIBMAN MD
IRS990/ContributionsGrantsCurrentYear01019666
IRS990/ContributionsGrantsPriorYear01090067
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0673
IRS990/DepreciationDepletion/ManagementAndGeneral01119
IRS990/DepreciationDepletion/ProgramServices052513
IRS990/DepreciationDepletion/Total054305
IRS990/DescribedIn501C301
IRS990/Description0MEDICAL HIV SERVICES:PROVIDES MEDICAL TREATMENT AND SERVICES TO HIV POSITIVE CLIENTS. PATIENTS ARE TREATED REGARDLESS OF ABILITY TO PAY. 410 CLIENTS SERVED AND 1439 VOLUNTEER HOURS DONATED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0843421
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0160
IRS990/FeesForServicesAccounting/ManagementAndGeneral0261
IRS990/FeesForServicesAccounting/ProgramServices012639
IRS990/FeesForServicesAccounting/Total013060
IRS990/FeesForServicesLegal/Fundraising016
IRS990/FeesForServicesLegal/ManagementAndGeneral033
IRS990/FeesForServicesLegal/ProgramServices01588
IRS990/FeesForServicesLegal/Total01637
IRS990/FeesForServicesOther/ProgramServices0353340
IRS990/FeesForServicesOther/Total0353340
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL CUFFAGE
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER LOCKWOOD
IRS990/Form990PartVIISectionA/NamePerson2EDWARD SCHAYE
IRS990/Form990PartVIISectionA/NamePerson3ROBERT STRASSER
IRS990/Form990PartVIISectionA/NamePerson4DAVID BLOOM MD
IRS990/Form990PartVIISectionA/NamePerson5VINCENT CAPANO PHDLMHC
IRS990/Form990PartVIISectionA/NamePerson6ROLAND MOSER
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL H RADELL DDS
IRS990/Form990PartVIISectionA/NamePerson8MARY ANN ROBINSON
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN SIEG
IRS990/Form990PartVIISectionA/NamePerson10DAVID CUMMING
IRS990/Form990PartVIISectionA/NamePerson11LESLIE LIND CPA
IRS990/Form990PartVIISectionA/NamePerson12JOHN MASON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation011855
IRS990/Form990PartVIISectionA/OtherCompensation19378
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization093774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization155614
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses051959
IRS990/Gaming00
IRS990/GovernmentGrants0343920
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0140984
IRS990/GrossReceipts02175586
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0607
IRS990/InformationTechnology/ManagementAndGeneral01012
IRS990/InformationTechnology/ProgramServices048974
IRS990/InformationTechnology/Total050593
IRS990/Insurance/Fundraising0387
IRS990/Insurance/ManagementAndGeneral0645
IRS990/Insurance/ProgramServices031203
IRS990/Insurance/Total032235
IRS990/InvestmentIncomeCurrentYear0911
IRS990/InvestmentIncome/ExclusionAmount0911
IRS990/InvestmentIncomePriorYear03657
IRS990/InvestmentIncome/TotalRevenueColumn0911
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0749418
IRS990/LandBuildingsEquipmentBasis02381613
IRS990/LandBuildingsEquipmentBasisNet/BOY01445013
IRS990/LandBuildingsEquipmentBasisNet/EOY01632195
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF COMPREHENSIVE CARE CLINIC IS TO PROVIDE A CONTINUUM OF MEDICAL, SOCIAL AND EDUCATION SERVICES ESSENTIAL TO THE HEALTH AND WELL BEING OF THOSE INFECTED WITH HIV DISEASE AND TO ENHANCE PUBLIC AWARENESS AND PREVENTION OF HIV.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0184219
IRS990/MortNotesPyblSecuredInvestProp/EOY0464859
IRS990/NameOfPrincipalOfficerPerson0MICHAEL CUFFAGE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01877423
IRS990/NetAssetsOrFundBalancesEOY02227284
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount089025
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn089025
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01114
IRS990/Occupancy/ManagementAndGeneral01856
IRS990/Occupancy/ProgramServices076772
IRS990/Occupancy/Total079742
IRS990/OfficeExpenses/Fundraising0522
IRS990/OfficeExpenses/ManagementAndGeneral0869
IRS990/OfficeExpenses/ProgramServices056794
IRS990/OfficeExpenses/Total058185
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0147355
IRS990/OtherAssetsTotal/EOY0257454
IRS990/OtherEmployeeBenefits/Fundraising03432
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019662
IRS990/OtherEmployeeBenefits/ProgramServices061701
IRS990/OtherEmployeeBenefits/Total084795
IRS990/OtherExpensePriorYear0747308
IRS990/OtherExpensesCurrentYear0860573
IRS990/OtherExpenses/Description0CHARITABLE CARE SERVICE
IRS990/OtherExpenses/Description1SERVICE EXPENSES
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Fundraising0290
IRS990/OtherExpenses/Fundraising136
IRS990/OtherExpenses/ManagementAndGeneral0483
IRS990/OtherExpenses/ManagementAndGeneral160
IRS990/OtherExpenses/ProgramServices096534
IRS990/OtherExpenses/ProgramServices154075
IRS990/OtherExpenses/ProgramServices223371
IRS990/OtherExpenses/ProgramServices32884
IRS990/OtherExpenses/Total096534
IRS990/OtherExpenses/Total154075
IRS990/OtherExpenses/Total224144
IRS990/OtherExpenses/Total32980
IRS990/OtherRevenueCurrentYear089025
IRS990/OtherRevenuePriorYear080099
IRS990/OtherSalariesAndWages/Fundraising022402
IRS990/OtherSalariesAndWages/ManagementAndGeneral0126199
IRS990/OtherSalariesAndWages/ProgramServices0374109
IRS990/OtherSalariesAndWages/Total0522710
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02089
IRS990/PayrollTaxes/ManagementAndGeneral011842
IRS990/PayrollTaxes/ProgramServices035854
IRS990/PayrollTaxes/Total049785
IRS990/PensionPlanContributions/Fundraising02290
IRS990/PensionPlanContributions/ManagementAndGeneral013037
IRS990/PensionPlanContributions/ProgramServices040055
IRS990/PensionPlanContributions/Total055382
IRS990/PledgesAndGrantsReceivable/BOY0202873
IRS990/PledgesAndGrantsReceivable/EOY0213658
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY049123
IRS990/PrepaidExpensesDeferredCharges/EOY039861
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01014025
IRS990/ProgramServiceRevenue/Description0OTHER INCOME
IRS990/ProgramServiceRevenue/Description1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description2REFUNDS RECEIVED
IRS990/ProgramServiceRevenue/Description3SHAC HEALTH DEPT. FEES
IRS990/ProgramServiceRevenuePriorYear0277036
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0765497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1186640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome330210
IRS990/ProgramServiceRevenue/TotalRevenueColumn0765497
IRS990/ProgramServiceRevenue/TotalRevenueColumn1186640
IRS990/ProgramServiceRevenue/TotalRevenueColumn231678
IRS990/ProgramServiceRevenue/TotalRevenueColumn330210
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-29900
IRS990/ReconcilationRevenueExpenses0379761
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0951224
IRS990/RevenuesLessExpensesCY0379761
IRS990/RevenuesLessExpensesPriorYear0-74843
IRS990/SalariesEtcCurrentYear0883293
IRS990/SalariesEtcPriorYear0778394
IRS990/SavingsAndTempCashInvestments/BOY0220805
IRS990/SavingsAndTempCashInvestments/EOY0156939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01019666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01090067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01154221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01377407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01861826
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06503187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011173
IRS990ScheduleA/GrossInvestmentIncome170/Total033278
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01223020
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0827385
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year078142
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years083073
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0125145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0110830
IRS990ScheduleA/OtherIncome170/Total01224575
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93000
IRS990ScheduleA/PublicSupportTotal17006503187
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01019666
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01090067
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01154221
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01377407
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01861826
IRS990ScheduleA/Total170/Total06503187
IRS990ScheduleA/TotalSupport07761040
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01348573
IRS990ScheduleD/Buildings/Depreciation0419399
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01767972
IRS990ScheduleD/ExcessOrDeficitForYear0379761
IRS990ScheduleD/ExcessOrDeficitPerFS0349861
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,770,502
Liabilities
$543,218
Net assets
$2,227,284
Revenue
-
Expenses
$1,743,866
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$246$161$85.1$503$495$8.11
2023Detailed filing. Detailed filing data is available for this year.$239$172$66.6$440$446$5.44
2022Detailed filing. Detailed filing data is available for this year.$179$114$64.9$323$307$16.7
2021Detailed filing. Detailed filing data is available for this year.$149$110$38.5$223$222$0.62
2020Detailed filing. Detailed filing data is available for this year.$112$78.7$33.1$200$195$5.30
2019Detailed filing. Detailed filing data is available for this year.$99.5$71.7$27.8$159$161$1.93
2018Detailed filing. Detailed filing data is available for this year.$46.5$16.8$29.7$128$120$7.98
2017Summary only. Only limited summary data is available for this year.$27.7$6.18$21.5$92.3$83.0$9.30
2016Detailed filing. Detailed filing data is available for this year.$14.3$2.21$12.1$39.9$36.5$3.46
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.45$8.63$25.6$21.4$4.12
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.55$4.51$14.9$12.9$2.00
2013Summary only. Only limited summary data is available for this year.$3.55$0.83$2.72$6.57$6.12$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.54$2.23$1.74