Civic Intelligence

Jefferson Comprehensive Care System Inc.

990 • Fiscal year 2025 • EIN 71-0433902

Jun 01, 2024 to May 31, 2025 • Filed on Jan 14, 2026

Organization ProfileWWW.JCCSI.ORG

View Organization Page

1101 Tennessee StreetPine Bluff, AR 71601

(870) 543-2380

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.16x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$273,467

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$13,958,008

Down $370,106 (-2.6%) from 2023

Net Assets

Down

$12,276,046

Down $782,500 (-6.0%) from 2023

Liabilities

Up

$1,681,962

Up $412,394 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Down

$10,277,055

Down $1,797,971 (-15%) from 2023

Expenses

Up

$11,621,327

Up $664,514 (+6.1%) from 2023

Net Income

Down

-$1,344,272

Down $2,462,485 (-220%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,874,559Liabilities 2011: $684,948Net Assets 2011: $3,189,6112011Assets 2012: $4,371,141Liabilities 2012: $807,286Net Assets 2012: $3,563,8552012Assets 2013: $4,659,231Liabilities 2013: $762,535Net Assets 2013: $3,896,6962013Assets 2014: $4,922,814Liabilities 2014: $575,112Net Assets 2014: $4,347,7022014Assets 2015: $6,143,804Liabilities 2015: $504,023Net Assets 2015: $5,639,7812015Assets 2016: $8,237,046Liabilities 2016: $684,591Net Assets 2016: $7,552,4552016Assets 2017: $7,176,372Liabilities 2017: $569,157Net Assets 2017: $6,607,2152017Assets 2018: $7,452,297Liabilities 2018: $649,176Net Assets 2018: $6,803,1212018Assets 2019: $10,417,273Liabilities 2019: $819,348Net Assets 2019: $9,597,9252019Assets 2020: $11,556,910Liabilities 2020: $986,852Net Assets 2020: $10,570,0582020Assets 2021: $11,955,661Liabilities 2021: $733,959Net Assets 2021: $11,221,7022021Assets 2022: $12,784,115Liabilities 2022: $843,782Net Assets 2022: $11,940,3332022Assets 2023: $14,328,114Liabilities 2023: $1,269,568Net Assets 2023: $13,058,5462023Assets 2025: $13,958,008Liabilities 2025: $1,681,962Net Assets 2025: $12,276,0462025

Highlighted filing

2025

Assets$13,958,008
Liabilities$1,681,962
Net Assets$12,276,046
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,378,2972011Expenses 2012: $9,603,8372012Expenses 2013: $10,126,4242013Revenue 2014: $10,555,082Expenses 2014: $10,104,077Net Income 2014: $451,0052014Revenue 2015: $10,935,432Expenses 2015: $9,643,353Net Income 2015: $1,292,0792015Revenue 2016: $10,373,845Expenses 2016: $8,461,171Net Income 2016: $1,912,6742016Revenue 2017: $6,656,423Expenses 2017: $7,601,663Net Income 2017: -$945,2402017Revenue 2018: $8,952,635Expenses 2018: $8,756,729Net Income 2018: $195,9062018Revenue 2019: $13,636,308Expenses 2019: $10,841,504Net Income 2019: $2,794,8042019Revenue 2020: $11,978,920Expenses 2020: $11,006,787Net Income 2020: $972,1332020Revenue 2021: $11,074,387Expenses 2021: $10,422,743Net Income 2021: $651,6442021Revenue 2022: $11,232,263Expenses 2022: $10,513,632Net Income 2022: $718,6312022Revenue 2023: $12,075,026Expenses 2023: $10,956,813Net Income 2023: $1,118,2132023Revenue 2025: $10,277,055Expenses 2025: $11,621,327Net Income 2025: -$1,344,2722025

Highlighted filing

2025

Revenue$10,277,055
Expenses$11,621,327
Net Income-$1,344,272
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.1
Gross Receipts
$10,277,055
Mission and Program Overview

Mission

The jefferson comprehensive care system, inc. Provides primary health care and related health education and social services to persons in designated service areas within arkansas.

The jefferson comprehensive care system, inc. Provides primary health care and related health education and social services to persons in designated service areas within ar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,757,557$7,242,401▲ $1,484,844
Land, Buildings, and Equipment, Net$1,987,478$1,914,992▼ $72,486
Savings and Temporary Cash Investments$1,711,262$1,832,516▲ $121,254
Accounts Receivable$4,138,708$1,456,251▼ $2,682,457
Pledges and Grants Receivable$457,894$361,693▼ $96,201
Intangible Assets$200,000$171,667▼ $28,333
Prepaid Expenses and Deferred Charges$129,628$81,286▼ $48,342
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$15,396,576$13,958,008▼ $1,438,568
Other Assets Total$1,014,049$897,202▼ $116,847
Liabilities
Other Liabilities$1,015,474$893,776▼ $121,698
Accounts Payable and Accrued Expenses$760,784$788,186▲ $27,402
Total Liabilities$1,776,258$1,681,962▼ $94,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,620,318$12,276,046▼ $1,344,272
Total Net Assets Fund Balance$13,620,318$12,276,046▼ $1,344,272
Total Liabilities and Net Assets / Fund Balance$15,396,576$13,958,008▼ $1,438,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,224,782$1,129,113$2,353,895
Equipment$406,489$1,475,814$1,882,303
Buildings$53,902$606,374$660,276
Other Land Buildings$229,819$0$229,819
Other Assets Org$888,861--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus a CroutherDirector of Medical ServicesFT$255,520$17,947$273,467
Jesus a Moreno MunozPediatricianFT$221,939$21,746$243,685
Rosetta M Shelby-calvinDentistFT$192,752$15,688$208,440
Sandra BrownCEOFT$191,453$15,659$207,112
Lee NaylesClinic PhysicianFT$186,029$14,255$200,284
Brittany MitchellDentistFT$177,712$15,390$193,102
Chanda Evans-mcfieldCFOFT$153,555$14,762$168,317
Tyler HendersonChief Information OfficerFT$132,664$13,282$145,946
Linda CabineAdvanced Practice Registered NurseFT$121,534$13,352$134,886
Hayward BattleDirector of OperationsFT$55,504$5,535$61,039

Board Members and Trustees

NameTitle
Jerry MaloneChair
Eddie Ochoa MdVice Chair
Arthur EtherlyBoard Member
Ashley SteppsBoard Member
Belinda JonesBoard Member
Bonita CorbinBoard Member
Carl RedusBoard Member
Cheryl BroughtonBoard Member
Earnestine DanielsBoard Member
Joyce StennisBoard Member
Lillie ReevesBoard Member
Marie LindquistBoard Member
Monica F WilliamsBoard Member
Roger DoyneBoard Member
Zackery E TaliaferroBoard Member
Leonardo MoyaBoard Member Thur 02/25/2025
William BurneySecretary
Linzie AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lab Corporation Of America HoldingsLaboratory ServicesPO BOX 12140, Burlington, NC 27216-2140$216,888
The Staywell CompanyHealth Information ServicesPO BOX 90477, Chicago, IL 60696-0477$199,059
Edafio Technologies LLCIt Services/software Support5400 NORTHSHORE DRIVE, North Little Rock, AR 72118$193,093
Cpi 340b LLC340b Consulting ServicesPO BOX 7, Mammoth Spring, AR 72554$183,600
Forvis MazarsAuditing And Compliance111 CENTER ST 1600, Little Rock, AR 72201$172,675
Revenue and Support

Revenue Composition

Contributions and Grants
$5,629,256
Program Service Revenue
$4,621,476
Investment Income
$15,723
Other Revenue
$10,600
Change in Net Assets
$-1,344,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,277,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,533
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,469,588
Total Revenue per Form 990
$10,277,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,136,733
Salaries, Compensation, and Employee Benefits$5,483,513
Grants and Similar Amounts Paid$1,081
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,986,824$1,143,245-$4,130,069
Fees for Services Other$1,041,863$398,786$0$1,440,649
Current Officers, Directors, Trustees, and Key Employees-$863,147-$863,147
Insurance$476,035$182,209-$658,244
Occupancy$345,100$132,092-$477,192
Office Expenses$308,406$118,046-$426,452
Payroll Taxes$259,116$99,180-$358,296
Depreciation Depletion$238,709$91,369-$330,078
Information Technology$105,717$40,465-$146,182
Fees for Services Accounting$89,192$34,140-$123,332
Pension Plan Contributions$74,489$28,511-$103,000
Other Expenses$67,898$25,989-$93,887
Travel$54,274$20,774-$75,048
All Other Expenses$44,196$16,915$0$61,111
Other Employee Benefits$20,973$8,028-$29,001
Fees for Services Legal$15,363$5,880-$21,243
Advertising$12,622$4,831-$17,453
Grants to Domestic Individuals$1,081--$1,081
Total Functional Expenses$8,368,316$3,253,011$0$11,621,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,813,860
Expenses per Audited Statements$11,621,327
Total Expenses per Form 990$11,621,327
Expenses Not Reported on Form 990$192,533
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$893,776
Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The ceo and cfo review form 990 for accuracy before presenting it to the board for review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board of directors are asked to disclose any conflicts of interest at each monthly board meeting. Employees sign a disclosure annually agreeing to comply with the policy. A corporate compliance program is maintained to monitor compliance.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation of the ceo is determined by the board of directors and is required to remain within budget restrictions. Adjustments to compensation are made by the board of directors.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Officer compensation adjustments are recommended by supervisors. The ceo and board of directors determine and adjust the recommendations.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Comprehensive Care System Inc
EIN
71-0433902
Phone
8705432380
Address
1101 TENNESSEE STREET, PINE BLUFF, AR 71601

Signing Officer

Name
Chanda Evans-mcfield
Title
CFO
Phone
8705432380
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
91
Volunteers
18

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“MEDICAL SERVICES - Total Expense: 518967, Program Service Expense: 375312, Management and General Expenses: 143655, Fundraising Expenses: 0; CONTRACTED SERVICES - Total Expense: 921682, Program Service Expense: 666551, Management and General Expenses: 255131, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”

Form 990, Part XII, Line 2C

“Although no formal committee has been established, the finance committee has oversight and selection functions regarding the selection of an independent accountant as well as audit oversight. Selection functions must be approved by the board of directors.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 838 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0760784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0788186
IRS990/AccountsReceivableGrp/BOYAmt04138708
IRS990/AccountsReceivableGrp/EOYAmt01456251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE JEFFERSON COMPREHENSIVE CARE SYSTEM, INC. PROVIDES PRIMARY HEALTH CARE AND RELATED HEALTH EDUCATION AND SOCIAL SERVICES TO PERSONS IN DESIGNATED SERVICE AREAS WITHIN AR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04831
IRS990/AdvertisingGrp/ProgramServicesAmt012622
IRS990/AdvertisingGrp/TotalAmt017453
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044196
IRS990/AllOtherExpensesGrp/TotalAmt061111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF COMP CARE SYSTEM INC
IRS990/BooksInCareOfDetail/PhoneNum08705432315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 TENNESSEE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05757557
IRS990/CashNonInterestBearingGrp/EOYAmt07242401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0863147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0863147
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0216888
IRS990/ContractorCompensationGrp/CompensationAmt1199059
IRS990/ContractorCompensationGrp/CompensationAmt2193093
IRS990/ContractorCompensationGrp/CompensationAmt3183600
IRS990/ContractorCompensationGrp/CompensationAmt4172675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 12140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 90477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25400 NORTHSHORE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4111 CENTER ST 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NORTH LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MAMMOTH SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0272162140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1606960477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd372554
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd472201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAB CORPORATION OF AMERICA HOLDINGS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE STAYWELL COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EDAFIO TECHNOLOGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CPI 340B LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FORVIS MAZARS
IRS990/ContractorCompensationGrp/ServicesDesc0LABORATORY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTH INFORMATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES/SOFTWARE SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc3340B CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4AUDITING AND COMPLIANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05629256
IRS990/CYGrantsAndSimilarPaidAmt01081
IRS990/CYInvestmentIncomeAmt015723
IRS990/CYOtherExpensesAmt06136733
IRS990/CYOtherRevenueAmt010600
IRS990/CYProgramServiceRevenueAmt04621476
IRS990/CYRevenuesLessExpensesAmt0-1344272
IRS990/CYSalariesCompEmpBnftPaidAmt05483513
IRS990/CYTotalExpensesAmt011621327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010277055
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238709
IRS990/DepreciationDepletionGrp/TotalAmt0330078
IRS990/Desc0COMPREHENSIVE HEALTH SERVICES-MEDICAL & DENTAL CARE FOR THE COMMUNITY. THIS PROGRAM SERVICE ACTIVITY SERVED 7,716 PEOPLE DURING THE FISCAL YEAR ENDED MAY 31, 2025.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07169437
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034140
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt089192
IRS990/FeesForServicesAccountingGrp/TotalAmt0123332
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015363
IRS990/FeesForServicesLegalGrp/TotalAmt021243
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0398786
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01041863
IRS990/FeesForServicesOtherGrp/TotalAmt01440649
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715011
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE OCHOA MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINZIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR ETHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY STEPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6BELINDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7BONITA CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL REDUS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm10EARNESTINE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE STENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12LEONARDO MOYA
IRS990/Form990PartVIISectionAGrp/PersonNm13LILLIE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA F WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER DOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17ZACKERY E TALIAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm18CHANDA EVANS-MCFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19HAYWARD BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARCUS A CROUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22TYLER HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23BRITTANY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24JESUS A MORENO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm25LEE NAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA CABINE
IRS990/Form990PartVIISectionAGrp/PersonNm27ROSETTA M SHELBY-CALVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1955504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20256201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21192160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23178390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24222620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25186706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26121534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27193429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER THUR 02/25/2025
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25CLINIC PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADVANCED PRACTICE REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DENTIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05629256
IRS990/GrantAmt01081
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01081
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01081
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010277055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040465
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105717
IRS990/InformationTechnologyGrp/TotalAmt0146182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182209
IRS990/InsuranceGrp/ProgramServicesAmt0476035
IRS990/InsuranceGrp/TotalAmt0658244
IRS990/IntangibleAssetsGrp/BOYAmt0200000
IRS990/IntangibleAssetsGrp/EOYAmt0171667
IRS990/InvestmentIncomeGrp/ExclusionAmt015723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015723
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03211301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01914992
IRS990/LandBldgEquipCostOrOtherBssAmt05126293
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,958,008
Liabilities
$1,681,962
Net assets
$12,276,046
Revenue
$10,277,055
Expenses
$11,621,327
Net income
-$1,344,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$1.68$12.3$10.3$11.6$1.34
2023Summary only. Only limited summary data is available for this year.$14.3$1.27$13.1$12.1$11.0$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.84$11.9$11.2$10.5$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.73$11.2$11.1$10.4$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.99$10.6$12.0$11.0$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.82$9.60$13.6$10.8$2.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.65$6.80$8.95$8.76$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.57$6.61$6.66$7.60$0.95
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.68$7.55$10.4$8.46$1.91
2015Summary only. Only limited summary data is available for this year.$6.14$0.50$5.64$10.9$9.64$1.29
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.58$4.35$10.6$10.1$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.76$3.90$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.81$3.56$9.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.68$3.19$12.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits