Civic Intelligence

Ole Health Foundation

990 • Fiscal year 2015 • EIN 68-0149424

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

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

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

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

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,342

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,441,349

Up $889,386 (+35%) from 2014

Net Assets

Up

$3,181,118

Up $816,650 (+35%) from 2014

Liabilities

Up

$260,231

Up $72,736 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Up

$1,077,602

Up $286,916 (+36%) from 2014

Expenses

Down

$352,311

Down $537,753 (-60%) from 2014

Net Income

Up

$725,291

Up $824,669 (+830%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$3,441,349
Liabilities$260,231
Net Assets$3,181,118
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$1,077,602
Expenses$352,311
Net Income$725,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,600,067
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$1,409,824$2,292,467▲ $882,643
Investments in Publicly Traded Securities$1,142,139$1,148,882▲ $6,743
Total Assets$2,551,963$3,441,349▲ $889,386
Liabilities
Accounts Payable and Accrued Expenses$187,495$260,231▲ $72,736
Total Liabilities$187,495$260,231▲ $72,736
Net Assets / Fund Balance
Unrestricted Net Assets$2,364,468$3,181,118▲ $816,650
Total Net Assets Fund Balance$2,364,468$3,181,118▲ $816,650
Total Liabilities and Net Assets / Fund Balance$2,551,963$3,441,349▲ $889,386
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Molly NelsonChief Financial Officer-$133,342$133,342
Cynthia GregorySecretary, Executive DirectorFT$115,978$115,978

Board Members and Trustees

NameTitle
Peter MccreaPresident
Todd ZapolskiVice President
Blakesley ChappelletBoard Member
Cliff LedeBoard Member
Cristina Salas-porras HudsonBoard Member
Dan LynchBoard Member
David BeckstofferBoard Member
John ShaferBoard Member
Karyanne Duncan MdBoard Member
Martha MayBoard Member
Sloan UptonBoard Member
Suzanne Besu TruchardBoard Member
Terry HallBoard Member
Christopher CappetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,542
Program Service Revenue
$0
Investment Income
$65,107
Other Revenue
$427,953
All Other Contributions
$542,972
Change in Net Assets
$725,291

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 Traded5$96,102Fair Market Value (FMV) at Contrib Date
Food Inventory49$25,570Retail Value
Other Non Cash Contri Table4$9,325Donor Organization
Total Noncash Contributions58$130,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,343
Revenue Not Reported on Financial Statements
$-76,741
Revenue Not Reported on Form 990
$-44,539
Other Revenue Adjustments
$-76,741
Total Revenue per Audited Statements
$1,109,804
Total Revenue per Form 990
$1,077,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,231
Other Expenses$87,080
Total Fundraising Expense$85,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,231--$265,231
Office Expenses--$20,447$20,447
All Other Expenses--$17,908$17,908
Other Expenses--$5,423$5,423
Information Technology--$2,556$2,556
Travel--$1,949$1,949
Fees for Services Accounting-$1,829-$1,829
Total Functional Expenses$265,231$1,829$85,251$352,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,311
Total Expenses per Form 990$352,311
Total Expenses per Audited Statements$293,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-59,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health Clinic OleNapa, CA501(c)(3)General Support$265,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$504,694
Fundraising Direct Expenses$76,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2015$483,683$472,683$7,805$464,878
Chili Ball$62,581$32,011$20,399$11,612
Total Events$546,264$504,694$76,741$427,953
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

“There are multiple vintners and wine industry representatives sitting on the board.”

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

Filer Name
Clinic Ole Foundation
EIN
68-0149424
Phone
7076032105
Address
1141 PEAR TREE LANE NO 100, NAPA, CA 94558
Doing Business As
Ole Health Foundation

Signing Officer

Name
Molly Nelson
Title
CFO
Phone
7076032105
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanir Ami
Formed
1987
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Richard Croghan
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period book reconciling item 135,898.”

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, 2015 and 2014, 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 -76,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass special event expenses to revenue 76,741. Prior period book reconciling item -135,898.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02556
IRS990/InformationTechnologyGrp/TotalAmt02556
IRS990/InvestmentIncomeGrp/ExclusionAmt065931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01142139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01148882
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0445724
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDRAISING & OTHER SERVICES TO SUPPORT COMMUNITY HEALTH CLINIC OLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02364468
IRS990/NetAssetsOrFundBalancesEOYAmt03181118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0427953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0427953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44539
IRS990/NoncashContributionsAmt0130997
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020447
IRS990/OfficeExpensesGrp/TotalAmt020447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0135898
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEV. & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt036968
IRS990/OtherExpensesGrp/FundraisingAmt15423
IRS990/OtherExpensesGrp/TotalAmt036968
IRS990/OtherExpensesGrp/TotalAmt15423
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TANIR AMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0732190
IRS990/PYInvestmentIncomeAmt041062
IRS990/PYOtherExpensesAmt0157874
IRS990/PYOtherRevenueAmt024265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0890064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790686
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0725291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01409824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02292467
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237221695
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0265231
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLINIC OLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0265231
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/ExpensesNotReportedAmt0-59157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44539
IRS990ScheduleD/OtherExpensesIncludedAmt0-59157
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-76741
IRS990ScheduleD/RevenueNotReportedAmt0-44539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-76741
IRS990ScheduleD/RevenueSubtotalAmt01154343
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, 2015 AND 2014, 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 -76,741.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS SPECIAL EVENT EXPENSES TO REVENUE 76,741. PRIOR PERIOD BOOK RECONCILING ITEM -135,898.
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/TotalExpensesPerForm990Amt0352311
IRS990ScheduleD/TotalRevenuePerForm990Amt01077602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076741
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2015
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044537
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0483683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0546264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0472683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0504694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0427953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0265231
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH CLINIC OLE
IRS990ScheduleI/RecipientTable/RecipientEIN0237221695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01141 PEAR TREE LN STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt049
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025570
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR ORGANIZATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09325
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT CONTRIB DATE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,441,349
Liabilities
$260,231
Net assets
$3,181,118
Revenue
$1,077,602
Expenses
$352,311
Net income
$725,291
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