Civic Intelligence

Share Foundation

990 • Fiscal year 2011 • EIN 71-0236863

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization ProfileWWW.SHAREFOUNDATION.COM

View Organization Page

403 W Oak71730
Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-6.2%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$63,844,451

Down $4,185,005 (-6.2%) from 2010

Net Assets

Down

$62,651,395

Down $4,274,780 (-6.4%) from 2010

Liabilities

Up

$1,193,056

Up $89,775 (+8.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,272,923

Down $213,290 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100M$50M$0Assets 2010: $68,029,456Liabilities 2010: $1,103,281Net Assets 2010: $66,926,1752010Assets 2011: $63,844,451Liabilities 2011: $1,193,056Net Assets 2011: $62,651,3952011Assets 2012: $65,355,779Liabilities 2012: $1,250,680Net Assets 2012: $64,105,0992012Assets 2013: $67,696,238Liabilities 2013: $1,119,364Net Assets 2013: $66,576,8742013Assets 2014: $68,566,339Liabilities 2014: $1,372,247Net Assets 2014: $67,194,0922014Assets 2015: $65,096,562Liabilities 2015: $1,368,893Net Assets 2015: $63,727,6692015Assets 2016: $65,280,885Liabilities 2016: $1,453,022Net Assets 2016: $63,827,8632016Assets 2017: $69,494,786Liabilities 2017: $1,339,431Net Assets 2017: $68,155,3552017Assets 2018: $62,904,414Liabilities 2018: $1,134,942Net Assets 2018: $61,769,4722018Assets 2019: $71,710,798Liabilities 2019: $1,357,843Net Assets 2019: $70,352,9552019Assets 2020: $76,142,372Liabilities 2020: $1,055,584Net Assets 2020: $75,086,7882020Assets 2021: $84,651,287Liabilities 2021: $1,036,890Net Assets 2021: $83,614,3972021Assets 2022: $73,223,694Liabilities 2022: $1,058,856Net Assets 2022: $72,164,8382022Assets 2023: $62,792,170Liabilities 2023: $753,728Net Assets 2023: $62,038,4422023Assets 2024: $64,440,421Liabilities 2024: $494,398Net Assets 2024: $63,946,0232024

Highlighted filing

2011

Assets$63,844,451
Liabilities$1,193,056
Net Assets$62,651,395
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $9,486,2132010Expenses 2011: $9,272,9232011Expenses 2012: $8,931,7122012Revenue 2013: $6,810,397Expenses 2013: $9,348,960Net Income 2013: -$2,538,5632013Revenue 2014: $6,947,094Expenses 2014: $8,376,717Net Income 2014: -$1,429,6232014Revenue 2015: $7,153,462Expenses 2015: $9,173,712Net Income 2015: -$2,020,2502015Revenue 2016: $9,284,007Expenses 2016: $9,711,945Net Income 2016: -$427,9382016Revenue 2017: $9,297,496Expenses 2017: $10,363,653Net Income 2017: -$1,066,1572017Revenue 2018: $10,384,175Expenses 2018: $10,376,643Net Income 2018: $7,5322018Revenue 2019: $10,193,230Expenses 2019: $9,418,781Net Income 2019: $774,4492019Revenue 2020: $10,894,810Expenses 2020: $8,802,531Net Income 2020: $2,092,2792020Revenue 2021: $11,842,502Expenses 2021: $8,667,819Net Income 2021: $3,174,6832021Revenue 2022: $6,920,365Expenses 2022: $8,686,020Net Income 2022: -$1,765,6552022Revenue 2023: $12,769,832Expenses 2023: $25,518,134Net Income 2023: -$12,748,3022023Revenue 2024: $10,306,735Expenses 2024: $8,761,451Net Income 2024: $1,545,2842024

Highlighted filing

2011

Revenue-
Expenses$9,272,923
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$7,319,054
Mission and Program Overview

Mission

To identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas.

Filing and Contact Details

Filer

EIN
71-0236863
Raw XML AppendixShowing 400 of 736 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/BOY0807849
IRS990/AccountsPayableAccruedExpenses/EOY0879020
IRS990/AccountsReceivable/BOY0728764
IRS990/AccountsReceivable/EOY0860152
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SCHEDULE O DESCRIPTION OF PROGRAM SERVICES:
IRS990/AddressPrincipalOfficerUS/AddressLine10403 W OAK
IRS990/AddressPrincipalOfficerUS/City0EL DORADO
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071730
IRS990/Advertising/ManagementAndGeneral05775
IRS990/Advertising/ProgramServices054517
IRS990/Advertising/Total060292
IRS990/AllOtherContributions0239434
IRS990/AllOtherExpenses/ManagementAndGeneral06425
IRS990/AllOtherExpenses/ProgramServices060661
IRS990/AllOtherExpenses/Total067086
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0246772
IRS990/CashNonInterestBearing/EOY0125793
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising05372
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014652
IRS990/CompCurrentOfficersDirectors/ProgramServices0162008
IRS990/CompCurrentOfficersDirectors/Total0182032
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral018646
IRS990/ConferencesMeetings/ProgramServices0176037
IRS990/ConferencesMeetings/Total0194683
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10P O BOX 993273
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11501 HUDSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1224630 NETWORK PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine135913 PATTON ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142642 DUDNEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1EL DORADO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CORPUS CHRISTI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MAGNOLIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode031193
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode171730
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2606731246
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode378414
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode471753
IRS990/ContractorCompensation/Compensation0243289
IRS990/ContractorCompensation/Compensation1180186
IRS990/ContractorCompensation/Compensation2179678
IRS990/ContractorCompensation/Compensation3179575
IRS990/ContractorCompensation/Compensation4142858
IRS990/ContractorCompensation/DescriptionOfServices0MEDICATIONS
IRS990/ContractorCompensation/DescriptionOfServices1HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensation/DescriptionOfServices2PATIENT MANAGEMENT SOFTWARE
IRS990/ContractorCompensation/DescriptionOfServices3MEDICAL EQUIPMENT
IRS990/ContractorCompensation/DescriptionOfServices4HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HOSPISCRIPT SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11OAK RIDGE NURSING HOME
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ALLSCRIPTS HEALTHCARE LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ANAYA MEDICAL INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14MAGNOLIA HEALTH & REHAB
IRS990/ContributionsGrantsCurrentYear01648053
IRS990/ContributionsGrantsPriorYear01916838
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY04113
IRS990/DeferredRevenue/EOY05943
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0754495
IRS990/DepreciationDepletion/Total0754495
IRS990/DescribedIn501C301
IRS990/Description0THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE STATED VALUES OF SHARE FOUNDATION ARE "DEPTH OF COMMITMENT, QUALITY OF SERVICE AND DEVOTION TO EXCELLENCE". SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES, PRIDE YOUTH PROGRAMS, HEALTHWORKS FITNESS CENTER , INTERFAITH CLINIC, SCHOLARSHIPS, AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PROGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08047529
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral013964
IRS990/FeesForServicesAccounting/Total013964
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral054861
IRS990/FeesForServicesInvstMgmntFees/Total054861
IRS990/FeesForServicesLegal/ManagementAndGeneral07843
IRS990/FeesForServicesLegal/Total07843
IRS990/FeesForServicesOther/ManagementAndGeneral034549
IRS990/FeesForServicesOther/Total034549
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0STEVE COSSE'
IRS990/Form990PartVIISectionA/NamePerson1KNOX WHITE
IRS990/Form990PartVIISectionA/NamePerson2STEVE COUSINS
IRS990/Form990PartVIISectionA/NamePerson3MATT CALLAWAY MD
IRS990/Form990PartVIISectionA/NamePerson4DIANE MURFEE
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN SMART DDS
IRS990/Form990PartVIISectionA/NamePerson6ROBERT REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson7STEVE CAMERON
IRS990/Form990PartVIISectionA/NamePerson8ALLAN S PIRNIQUE MD
IRS990/Form990PartVIISectionA/NamePerson9TERRY NORMAN
IRS990/Form990PartVIISectionA/NamePerson10DEBORAH NOLAN
IRS990/Form990PartVIISectionA/NamePerson11LINDA D STRINGFELLOW
IRS990/Form990PartVIISectionA/NamePerson12MIKE DUPUIS
IRS990/Form990PartVIISectionA/NamePerson13DEANNA L HOPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
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/OtherCompensation1119481
IRS990/Form990PartVIISectionA/OtherCompensation1215115
IRS990/Form990PartVIISectionA/OtherCompensation1314233
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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/ReportableCompFromOrganization11182032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12132472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13116427
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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/Title11PRESIDENT/COO
IRS990/Form990PartVIISectionA/Title12HEALTHWORK EX
IRS990/Form990PartVIISectionA/Title13STAFF PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses078418
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-7105
IRS990/GainOrLoss/Securities0292694
IRS990/Gaming00
IRS990/GovernmentGrants0271649
IRS990/Grants0788675
IRS990/GrantsAndSimilarAmntsCY0924315
IRS990/GrantsAndSimilarAmntsPriorYear0995101
IRS990/GrantsPayable/BOY0287347
IRS990/GrantsPayable/EOY0304121
IRS990/GrantsToDomesticIndividuals/ProgramServices0135640
IRS990/GrantsToDomesticIndividuals/Total0135640
IRS990/GrantsToDomesticOrgs/ProgramServices0788675
IRS990/GrantsToDomesticOrgs/Total0788675
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0292694
IRS990/GrossIncomeFundraisingEvents0153043
IRS990/GrossReceipts07319054
IRS990/GrossRents/Real0150404
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral017653
IRS990/Insurance/ProgramServices0162533
IRS990/Insurance/Total0180186
IRS990/InvestmentIncomeCurrentYear0843838
IRS990/InvestmentIncome/ExclusionAmount0558249
IRS990/InvestmentIncomePriorYear01436632
IRS990/InvestmentIncome/TotalRevenueColumn0558249
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY055285898
IRS990/InvestmentsOtherSecurities/EOY044913097
IRS990/InvestmentsPubTradedSecurities/BOY0367077
IRS990/LandBldgEquipmentAccumDeprec08209050
IRS990/LandBuildingsEquipmentBasis018933979
IRS990/LandBuildingsEquipmentBasisNet/BOY011243339
IRS990/LandBuildingsEquipmentBasisNet/EOY010724929
IRS990/LessCostOthBasisSalesExpenses/Other07105
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real0184739
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01136970
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/TotalRevenueColumn019097
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue019097
IRS990/MissionDescription0TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA STRINGFELLOW
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY066926175
IRS990/NetAssetsOrFundBalancesEOY062651395
IRS990/NetGainOrLossInvestments/ExclusionAmount0285589
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0285589
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount074625
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn074625
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-34335
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-34335
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions046054
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096079
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0208
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016509
IRS990/Occupancy/ProgramServices0483146
IRS990/Occupancy/Total0499655
IRS990/OfficeExpenses/Fundraising0180
IRS990/OfficeExpenses/ManagementAndGeneral017368
IRS990/OfficeExpenses/ProgramServices0163965
IRS990/OfficeExpenses/Total0181513
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY067515
IRS990/OtherAssetsTotal/EOY020053
IRS990/OtherEmployeeBenefits/Fundraising012726
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045210
IRS990/OtherEmployeeBenefits/ProgramServices0390248
IRS990/OtherEmployeeBenefits/Total0448184
IRS990/OtherExpensePriorYear03417701
IRS990/OtherExpensesCurrentYear03306720
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1INVESTMENT EXPENSES
IRS990/OtherExpenses/Description2OUTSIDE ASSISTANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0412740
IRS990/OtherExpenses/ManagementAndGeneral13771
IRS990/OtherExpenses/ProgramServices0750130
IRS990/OtherExpenses/ProgramServices155352
IRS990/OtherExpenses/ProgramServices235600
IRS990/OtherExpenses/Total0750130
IRS990/OtherExpenses/Total1412740
IRS990/OtherExpenses/Total255352
IRS990/OtherExpenses/Total339371
IRS990/OtherLiabilities/BOY03972
IRS990/OtherLiabilities/EOY03972
IRS990/OtherRevenueCurrentYear0502159
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/BusinessCode1523000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0ALTERNATIVE INVESTMENT
IRS990/OtherRevenueMisc/Description1CENTRAL PARK GR-UBTI K
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0348762
IRS990/OtherRevenueMisc/ExclusionAmount124662
IRS990/OtherRevenueMisc/TotalRevenueColumn0348762
IRS990/OtherRevenueMisc/TotalRevenueColumn169348
IRS990/OtherRevenueMisc/TotalRevenueColumn224662
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue069348
IRS990/OtherRevenuePriorYear0239123
IRS990/OtherSalariesAndWages/Fundraising0111065
IRS990/OtherSalariesAndWages/ManagementAndGeneral0358751
IRS990/OtherSalariesAndWages/ProgramServices03363233
IRS990/OtherSalariesAndWages/Total03833049
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08907
IRS990/PayrollTaxes/ManagementAndGeneral028565
IRS990/PayrollTaxes/ProgramServices0269681
IRS990/PayrollTaxes/Total0307153
IRS990/PensionPlanContributions/Fundraising08144
IRS990/PensionPlanContributions/ManagementAndGeneral021718
IRS990/PensionPlanContributions/ProgramServices0241608
IRS990/PensionPlanContributions/Total0271470
IRS990/PermanentlyRestrictedNetAssets/BOY0262784
IRS990/PermanentlyRestrictedNetAssets/EOY0262784
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024947
IRS990/PrepaidExpensesDeferredCharges/EOY021355
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY04054742
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1HEALTH WELLNESS REVENU
IRS990/ProgramServiceRevenuePriorYear03996206
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03814719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1240023
IRS990/ProgramServiceRevenue/TotalRevenueColumn03814719
IRS990/ProgramServiceRevenue/TotalRevenueColumn1240023
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-2050649
IRS990/ReconcilationRevenueExpenses0-2224131
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-34335
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04054742
IRS990/RevenuesLessExpensesCY0-2224131
IRS990/RevenuesLessExpensesPriorYear0-1897414
IRS990/SalariesEtcCurrentYear05041888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,844,451
Liabilities
$1,193,056
Net assets
$62,651,395
Revenue
-
Expenses
$9,272,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.49$63.9$10.3$8.76$1.55
2023Summary only. Only limited summary data is available for this year.$62.8$0.75$62.0$12.8$25.5$12.7
2022Summary only. Only limited summary data is available for this year.$73.2$1.06$72.2$6.92$8.69$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$1.04$83.6$11.8$8.67$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$1.06$75.1$10.9$8.80$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$1.36$70.4$10.2$9.42$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$1.13$61.8$10.4$10.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$1.34$68.2$9.30$10.4$1.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$1.45$63.8$9.28$9.71$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$1.37$63.7$7.15$9.17$2.02
2014Detailed filing. Detailed filing data is available for this year.$68.6$1.37$67.2$6.95$8.38$1.43
2013Detailed filing. Detailed filing data is available for this year.$67.7$1.12$66.6$6.81$9.35$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$1.25$64.1$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$1.19$62.7$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$1.10$66.9$9.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits