Civic Intelligence

Ole Health Foundation

990 • Fiscal year 2014 • EIN 68-0149424

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.CLINICOLE.ORG
1141 Pear Tree Lane No 100Napa, CA 94558

(707) 603-2105

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$183,711

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,551,963

Up $200,278 (+8.5%) from 2013

Net Assets

Up

$2,364,468

Up $51,263 (+2.2%) from 2013

Liabilities

Up

$187,495

Up $149,015 (+387%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$790,686

Down $214,567 (-21%) from 2013

Expenses

Up

$890,064

Up $168,432 (+23%) from 2013

Net Income

Down

-$99,378

Down $382,999 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,806,160Liabilities 2010: $0Net Assets 2010: $1,806,1602010Assets 2011: $1,991,088Liabilities 2011: $0Net Assets 2011: $1,991,0882011Assets 2012: $1,929,691Liabilities 2012: $0Net Assets 2012: $1,929,6912012Assets 2013: $2,351,685Liabilities 2013: $38,480Net Assets 2013: $2,313,2052013Assets 2014: $2,551,963Liabilities 2014: $187,495Net Assets 2014: $2,364,4682014Assets 2015: $3,441,349Liabilities 2015: $260,231Net Assets 2015: $3,181,1182015Assets 2016: $4,442,968Liabilities 2016: $601,991Net Assets 2016: $3,840,9772016Assets 2017: $8,686,927Liabilities 2017: $2,645,228Net Assets 2017: $6,041,6992017Assets 2018: $8,297,037Liabilities 2018: $1,867,528Net Assets 2018: $6,429,5092018Assets 2019: $7,709,512Liabilities 2019: $449,962Net Assets 2019: $7,259,5502019Assets 2020: $7,030,677Liabilities 2020: $47,291Net Assets 2020: $6,983,3862020Assets 2021: $4,734,519Liabilities 2021: $41,292Net Assets 2021: $4,693,2272021Assets 2022: $5,556,621Liabilities 2022: $1,199,998Net Assets 2022: $4,356,6232022Assets 2023: $6,453,389Liabilities 2023: $738,454Net Assets 2023: $5,714,9352023Assets 2024: $10,018,392Liabilities 2024: $365,446Net Assets 2024: $9,652,9462024

Highlighted filing

2014

Assets$2,551,963
Liabilities$187,495
Net Assets$2,364,468
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $477,6022010Expenses 2011: $604,3752011Expenses 2012: $610,7862012Revenue 2013: $1,005,253Expenses 2013: $721,632Net Income 2013: $283,6212013Revenue 2014: $790,686Expenses 2014: $890,064Net Income 2014: -$99,3782014Revenue 2015: $1,077,602Expenses 2015: $352,311Net Income 2015: $725,2912015Revenue 2016: $1,692,404Expenses 2016: $994,488Net Income 2016: $697,9162016Revenue 2017: $12,822,775Expenses 2017: $10,637,694Net Income 2017: $2,185,0812017Revenue 2018: $1,243,056Expenses 2018: $852,476Net Income 2018: $390,5802018Revenue 2019: $1,396,989Expenses 2019: $573,548Net Income 2019: $823,4412019Revenue 2020: $2,466,898Expenses 2020: $2,751,738Net Income 2020: -$284,8402020Revenue 2021: $1,370,386Expenses 2021: $3,726,720Net Income 2021: -$2,356,3342021Revenue 2022: $2,792,429Expenses 2022: $2,313,356Net Income 2022: $479,0732022Revenue 2023: $3,187,034Expenses 2023: $2,030,761Net Income 2023: $1,156,2732023Revenue 2024: $4,075,691Expenses 2024: $444,546Net Income 2024: $3,631,1452024

Highlighted filing

2014

Revenue$790,686
Expenses$890,064
Net Income-$99,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$853,464
Mission and Program Overview

Mission

Our mission is to inspire philanthropic contributions to ensure that ole health is always here to care for everyone in our beautiful and diverse community.

Fundraising & other services to support community health clinic ole

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,333,208$1,409,824▲ $76,616
Investments in Publicly Traded Securities$1,018,477$1,142,139▲ $123,662
Total Assets$2,351,685$2,551,963▲ $200,278
Liabilities
Accounts Payable and Accrued Expenses$38,480$187,495▲ $149,015
Total Liabilities$38,480$187,495▲ $149,015
Net Assets / Fund Balance
Unrestricted Net Assets$2,313,205$2,364,468▲ $51,263
Total Net Assets Fund Balance$2,313,205$2,364,468▲ $51,263
Total Liabilities and Net Assets / Fund Balance$2,351,685$2,551,963▲ $200,278
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Molly NelsonChief Financial Officer-$102,505$102,505
Cynthia GregorySecretary, Executive DirectorFT$99,358$99,358

Board Members and Trustees

NameTitle
Peter MccreaPresident
Todd ZapolskiVice President
Cliff LedeBoard Member
Cristina Salas-porras HudsonBoard Member
Dan LynchBoard Member
David BeckstofferBoard Member
John ShaferBoard Member
Karyanne Duncan MdBoard Member
Martha MayBoard Member
Priscilla UptonBoard Member
Sloan UptonBoard Member
Tanir AmiBoard Member
Christopher CappetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,359
Program Service Revenue
$0
Investment Income
$41,062
Other Revenue
$24,265
All Other Contributions
$691,359
Change in Net Assets
$-99,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$41,183Fair Market Value (FMV) at Contrib Date
Other Non Cash Contri Table2$2,350Donor Organization
Total Noncash Contributions6$43,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,647
Revenue Not Reported on Financial Statements
$-20,961
Revenue Not Reported on Form 990
$190,824
Other Revenue Adjustments
$-20,961
Total Revenue per Audited Statements
$1,002,471
Total Revenue per Form 990
$790,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$732,190
Other Expenses$157,874
Total Fundraising Expense$156,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$732,190--$732,190
Fees for Services Other--$6,964$6,964
Office Expenses--$4,611$4,611
Information Technology--$2,556$2,556
Advertising--$1,049$1,049
Travel--$1,013$1,013
Fees for Service Investment Mgmnt Fees-$933-$933
Other Expenses--$909$909
Total Functional Expenses$732,190$933$156,941$890,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,209
Expenses per Audited Statements$890,064
Total Expenses per Form 990$890,064
Expenses Not Reported on Form 990$61,145
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7221695-501(c)(3)General Support$732,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,226
Fundraising Direct Expenses$20,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$45,631$43,631$11,026$32,605
Event 1$33,595$1,595$1,443$152
Total Events$79,226$45,226$20,961$24,265
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members priscilla upton and sloan upton have a family relationship”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 and all related schedules and statements was provided the board before filing in order to allow sufficient time for review and comment.”

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

“Conflict of interest statements are updated and reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, conflict of interest policy, and governing documents are all available upon request.”

990, Part VII, Section A and Part IX, Statement of Functional Expenses

“Officers and employees are employed and compensated by community health clinic ole (chco). Chco reports 100% of the individual's compensation on w-2's issued by chco under their federal tax identification number, 23-7221695. There are two employees assigned duties to clinic ole foundation. As a result of these assignments, wage and benefit costs are reimbursed by the foundation to chco. The wage and benefit costs reimbursed by the foundation are reported on form 990, part ix, statement of functional expenses for the two employees as being compensated directly from the filing.”

Filing and Contact Details

Filer

EIN
68-0149424
Phone
7076032105

Signing Officer

Name
Molly Nelson
Title
CFO
Phone
7076032105
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Gregory
Formed
1987
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Preparer
Richard Croghan
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation under internal revenue code section 501(c)(3) and has been granted tax-exempt status by the internal revenue service and the california revenue and taxation code. As of june 30, 2014 and 2013, the organization had no unrecognized tax positions or uncertain tax positions requiring accrual. Therefore, no provision for income taxes has been provided in the consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass special event expenses to revenue -20,961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass special event expenses to revenue 20,961. Rounding 1.”

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

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01018477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01142139
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041817
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDRAISING AND OTHER SERVICES TO SUPPORT COMMUNITY HEALTH CLINIC OLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02313205
IRS990/NetAssetsOrFundBalancesEOYAmt02364468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150641
IRS990/NoncashContributionsAmt043533
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04611
IRS990/OfficeExpensesGrp/TotalAmt04611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOK/TAX DIFFERENCE IN
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEV. & TRAINING
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt0126000
IRS990/OtherExpensesGrp/FundraisingAmt18484
IRS990/OtherExpensesGrp/FundraisingAmt25355
IRS990/OtherExpensesGrp/FundraisingAmt3909
IRS990/OtherExpensesGrp/TotalAmt0126000
IRS990/OtherExpensesGrp/TotalAmt18484
IRS990/OtherExpensesGrp/TotalAmt25355
IRS990/OtherExpensesGrp/TotalAmt3909
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0508350
IRS990/PYInvestmentIncomeAmt030059
IRS990/PYOtherExpensesAmt0100336
IRS990/PYOtherRevenueAmt069371
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0283621
IRS990/PYSalariesCompEmpBnftPaidAmt0112946
IRS990/PYTotalExpensesAmt0721632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005253
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01409824
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237221695
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0732190
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CLINIC OLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0732190
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040183
IRS990ScheduleD/DonatedServicesUseFcltsAmt040183
IRS990ScheduleD/ExpensesNotReportedAmt061145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0890064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0150641
IRS990ScheduleD/OtherExpensesIncludedAmt020962
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20961
IRS990ScheduleD/RevenueNotReportedAmt0190824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20961
IRS990ScheduleD/RevenueSubtotalAmt0811647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS SPECIAL EVENT EXPENSES TO REVENUE -20,961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS SPECIAL EVENT EXPENSES TO REVENUE 20,961. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0890064
IRS990ScheduleD/TotalRevenuePerForm990Amt0790686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020961
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045226
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA 2014
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHILI BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024265
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0732190
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMMUNITY HEALTH CLINIC OLE
IRS990ScheduleI/RecipientTable/RecipientEIN0237221695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101141 PEAR TREE LN STE 100
IRS990ScheduleI/RecipientTable/USAddress/City0NAPA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094558
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TANIR AMI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183711
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,551,963
Liabilities
$187,495
Net assets
$2,364,468
Revenue
$790,686
Expenses
$890,064
Net income
-$99,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.37$9.65$4.08$0.44$3.63
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.74$5.71$3.19$2.03$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.20$4.36$2.79$2.31$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.04$4.69$1.37$3.73$2.36
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.05$6.98$2.47$2.75$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.45$7.26$1.40$0.57$0.82
2018Detailed filing. Detailed filing data is available for this year.$8.30$1.87$6.43$1.24$0.85$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.69$2.65$6.04$12.8$10.6$2.19
2016Summary only. Only limited summary data is available for this year.$4.44$0.60$3.84$1.69$0.99$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.26$3.18$1.08$0.35$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.19$2.36$0.79$0.89$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$1.01$0.72$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.48