Civic Intelligence

Coastal Bend Wellness Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2429518

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 01, 2018

Organization Profilewww.cbwellness.org

View Organization Page

5633 S StaplesCorpus Christi, TX 78411

(361) 814-2001

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,065,268

Up $1,206,606 (+65%) from 2016

Net Assets

Up

$2,704,705

Up $1,222,966 (+83%) from 2016

Liabilities

Down

$360,563

Down $16,360 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$6,250,388

Up $1,088,510 (+21%) from 2016

Expenses

Up

$5,027,423

Up $548,323 (+12%) from 2016

Net Income

Up

$1,222,965

Up $540,187 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $347,779Liabilities 2011: $153,197Net Assets 2011: $194,5822011Assets 2012: $393,754Liabilities 2012: $155,381Net Assets 2012: $238,3732012Assets 2013: $407,322Liabilities 2013: $121,718Net Assets 2013: $285,6042013Assets 2014: $803,761Liabilities 2014: $180,987Net Assets 2014: $622,7742014Assets 2015: $1,002,173Liabilities 2015: $203,211Net Assets 2015: $798,9622015Assets 2016: $1,858,662Liabilities 2016: $376,923Net Assets 2016: $1,481,7392016Assets 2017: $3,065,268Liabilities 2017: $360,563Net Assets 2017: $2,704,7052017Assets 2018: $5,225,615Liabilities 2018: $266,626Net Assets 2018: $4,958,9892018Assets 2019: $10,682,884Liabilities 2019: $4,345,214Net Assets 2019: $6,337,6702019Assets 2020: $13,123,428Liabilities 2020: $2,663,638Net Assets 2020: $10,459,7902020Assets 2021: $15,117,609Liabilities 2021: $709,076Net Assets 2021: $14,408,5332021Assets 2022: $19,148,285Liabilities 2022: $1,422,153Net Assets 2022: $17,726,1322022Assets 2023: $21,956,584Liabilities 2023: $1,319,661Net Assets 2023: $20,636,9232023Assets 2024: $25,482,200Liabilities 2024: $1,339,777Net Assets 2024: $24,142,4232024

Highlighted filing

2017

Assets$3,065,268
Liabilities$360,563
Net Assets$2,704,705
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $3,375,7872011Expenses 2012: $3,564,2622012Revenue 2013: $3,567,098Expenses 2013: $3,519,867Net Income 2013: $47,2312013Revenue 2014: $3,532,966Expenses 2014: $3,195,796Net Income 2014: $337,1702014Revenue 2015: $3,540,252Expenses 2015: $3,364,666Net Income 2015: $175,5862015Revenue 2016: $5,161,878Expenses 2016: $4,479,100Net Income 2016: $682,7782016Revenue 2017: $6,250,388Expenses 2017: $5,027,423Net Income 2017: $1,222,9652017Revenue 2018: $8,553,838Expenses 2018: $6,299,554Net Income 2018: $2,254,2842018Revenue 2019: $8,594,420Expenses 2019: $7,215,740Net Income 2019: $1,378,6802019Revenue 2020: $12,220,884Expenses 2020: $8,098,765Net Income 2020: $4,122,1192020Revenue 2021: $13,186,207Expenses 2021: $9,237,466Net Income 2021: $3,948,7412021Revenue 2022: $15,685,384Expenses 2022: $12,367,785Net Income 2022: $3,317,5992022Revenue 2023: $17,168,572Expenses 2023: $14,257,781Net Income 2023: $2,910,7912023Revenue 2024: $17,603,489Expenses 2024: $14,569,758Net Income 2024: $3,033,7312024

Highlighted filing

2017

Revenue$6,250,388
Expenses$5,027,423
Net Income$1,222,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$6,250,388
Mission and Program Overview

Mission

Cbwf provides primary medical care, hiv specialized services, hiv case management, behavioral health/substance abuse services to community as federally qualified health center. Cbwf also

Cbwf provides primary medical care, hiv specialized services, hiv case management, behavioral health/substance abuse services to community as federally qualified health center. Cbwf also provides testing, prevention, case management and invervention services to targeted individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,043,962$2,364,886▲ $1,320,924
Accounts Receivable$696,065$580,918▼ $115,147
Prepaid Expenses and Deferred Charges$59,382$72,437▲ $13,055
Land, Buildings, and Equipment, Net$59,253$47,027▼ $12,226
Total Assets$1,858,662$3,065,268▲ $1,206,606
Liabilities
Accounts Payable and Accrued Expenses$237,046$258,255▲ $21,209
Deferred Revenue$139,877$102,308▼ $37,569
Total Liabilities$376,923$360,563▼ $16,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,739$2,704,705▲ $1,222,966
Total Net Assets Fund Balance$1,481,739$2,704,705▲ $1,222,966
Total Liabilities and Net Assets / Fund Balance$1,858,662$3,065,268▲ $1,206,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,027$128,436$175,463
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Lee WhiteChairman
Father Bruce WilsonVice-chair
Brad SnyderMember
Grace GonzalesMember
Jerry CantuMember
Kenny WoodsMember
Michelle HollenbaughMember
Michelle MiraballMember
Robin CarstensenMember
Liana E GonzalesSecretary
Mary Jane Hamilton PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,928,211
Program Service Revenue
$1,320,165
Investment Income
$2,012
Other Revenue
$0
All Other Contributions
$70,836
Change in Net Assets
$1,222,965

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
Other Non Cash Contri Table1,299$32,485Fair Value of Contributed Goods
Clothing and Household Goods-$17,913Fair Value of Contributed Goods
Other Non Cash Contri Table637$6,374Fair Value of Contributed Goods
Other Non Cash Contri Table3$3,300Fair Value of Contributed Goods
Other Non Cash Contri Table1$90Fair Value of Contributed Goods
Total Noncash Contributions1,940$60,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,250,388
Total Revenue per Audited Statements
$6,250,388
Total Revenue per Form 990
$6,250,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,019,833
Other Expenses$2,007,590
Total Fundraising Expense$26,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,246,198$330,688$0$2,576,886
All Other Expenses$1,256,593$72,214$26,762$1,355,569
Other Employee Benefits$208,544$21,985$0$230,529
Travel$226,090$4,329$0$230,419
Payroll Taxes$186,205$26,213$0$212,418
Insurance$52,331$8,138$0$60,469
Depreciation Depletion$2,092$15,210$0$17,302
Fees for Services Legal$13,530$0$0$13,530
Other Expenses$3,210$6,057$0$9,267
Fees for Services Accounting$6,366$934$0$7,300
Interest$0$107$0$107
Total Functional Expenses$4,485,657$515,004$26,762$5,027,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,027,423
Total Expenses per Audited Statements$5,027,423
Total Expenses per Form 990$5,027,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Ribbon Ball$20,987$20,987$1,371$19,616
Breast Friends$16,495$16,495$14,919$1,576
Total Events$37,482$37,482$23,082$14,400
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
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
Filing and Contact Details

Filer

Filer Name
Coastal Bend Wellness Foundation Inc
EIN
74-2429518
Phone
3618142001
Address
5633 S STAPLES, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Bill Hoelscher
Title
CEO
Phone
3618142001
Signed
2018-06-01

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
100

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Employees and members of the board of directors sign the”

Pt VI, Line 12C

“"Annual conflict of Interest Disclosure Form" which asks”

Pt VI, Line 12C

“if there are any conflicts of interest to report. Any”

Pt VI, Line 12C

“potential conflicts must be listed on the form.”

Pt VI, Line 15B

“The executive committee of the board of directors meets annually to discuss salary increases for the executive director and presents their recommendation to the full board.”

Pt VI, Line 15A

“The board then votes to approve the recommendations.”

Pt VI, Line 11B

“A draft will be given via email to all of the board of directors.”

Form 990, Part IX, Line 24E

“Utilities 3250. 3000. 250. 0.”

Form 990, Part IX, Line 24E

“Rent 195366. 167021. 28345. 0.”

Form 990, Part IX, Line 24E

“Security 766. 286. 480. 0.”

Form 990, Part IX, Line 24E

“Registration fees/seminars 48830. 45780. 3050. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 10202. 5858. 4344. 0.”

Form 990, Part IX, Line 24E

“Client assistance 646114. 646114. 0. 0.”

Form 990, Part IX, Line 24E

“Tangible reinforcements 12700. 12700. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment 52386. 50296. 2090. 0.”

Form 990, Part IX, Line 24E

“Telephone 23091. 16324. 6767. 0.”

Form 990, Part IX, Line 24E

“In kind expenses 60162. 60162. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 26762. 0. 0. 26762.”

Form 990, Part IX, Line 24E

“Postage 4781. 3022. 1759. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 10007. 9179. 828. 0.”

Form 990, Part IX, Line 24E

“Consulting 238239. 213938. 24301. 0.”

Form 990, Part IX, Line 24E

“Contract labor 22913. 22913. 0. 0.”

Raw XML AppendixShowing 400 of 485 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01481739
IRS990/NetAssetsOrFundBalancesEOYAmt02704705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060162
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230529
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36057
IRS990/OtherExpensesGrp/ProgramServicesAmt04704
IRS990/OtherExpensesGrp/ProgramServicesAmt1252024
IRS990/OtherExpensesGrp/ProgramServicesAmt227770
IRS990/OtherExpensesGrp/ProgramServicesAmt33210
IRS990/OtherExpensesGrp/TotalAmt06362
IRS990/OtherExpensesGrp/TotalAmt1274947
IRS990/OtherExpensesGrp/TotalAmt232318
IRS990/OtherExpensesGrp/TotalAmt39267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02246198
IRS990/OtherSalariesAndWagesGrp/TotalAmt02576886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186205
IRS990/PayrollTaxesGrp/TotalAmt0212418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072437
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BILL HOELSCHER
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0340B CLIENT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04367932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt02025408
IRS990/PYProgramServiceRevenueAmt0793104
IRS990/PYRevenuesLessExpensesAmt0682778
IRS990/PYSalariesCompEmpBnftPaidAmt02453692
IRS990/PYTotalExpensesAmt04479100
IRS990/PYTotalRevenueAmt05161878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01222965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06248376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05161036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03540252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03532966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03567098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022049728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02854
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022049728
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06248376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05161036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03540252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03532966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03567098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022049728
IRS990ScheduleA/TotalSupportAmt022052582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175463
IRS990ScheduleD/ExpensesSubtotalAmt05027423
IRS990ScheduleD/RevenueSubtotalAmt06250388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047027
IRS990ScheduleD/TotalExpensesPerForm990Amt05027423
IRS990ScheduleD/TotalRevenuePerForm990Amt06250388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06250388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05027423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023082
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED RIBBON BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAST FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06242
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF CONTRIBUTED GOODS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt017913
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0637
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11299
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OFFICE RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF CONTRIBUTED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE OF CONTRIBUTED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE OF CONTRIBUTED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR VALUE OF CONTRIBUTED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06374
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt132485
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt290
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employees and members of the board of directors sign the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"Annual conflict of Interest Disclosure Form" which asks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2if there are any conflicts of interest to report. Any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3potential conflicts must be listed on the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive committee of the board of directors meets annually to discuss salary increases for the executive director and presents their recommendation to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board then votes to approve the recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A draft will be given via email to all of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 3250. 3000. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT 195366. 167021. 28345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 766. 286. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEES/SEMINARS 48830. 45780. 3050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 10202. 5858. 4344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLIENT ASSISTANCE 646114. 646114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TANGIBLE REINFORCEMENTS 12700. 12700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECRUITMENT 52386. 50296. 2090. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 23091. 16324. 6767. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IN KIND EXPENSES 60162. 60162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRAISING 26762. 0. 0. 26762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 4781. 3022. 1759. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING & PUBLICATIONS 10007. 9179. 828. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONSULTING 238239. 213938. 24301. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRACT LABOR 22913. 22913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,065,268
Liabilities
$360,563
Net assets
$2,704,705
Revenue
$6,250,388
Expenses
$5,027,423
Net income
$1,222,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$1.34$24.1$17.6$14.6$3.03
2023Detailed filing. Detailed filing data is available for this year.$22.0$1.32$20.6$17.2$14.3$2.91
2022Detailed filing. Detailed filing data is available for this year.$19.1$1.42$17.7$15.7$12.4$3.32
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.71$14.4$13.2$9.24$3.95
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.66$10.5$12.2$8.10$4.12
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.35$6.34$8.59$7.22$1.38
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.27$4.96$8.55$6.30$2.25
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.36$2.70$6.25$5.03$1.22
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$5.16$4.48$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$3.54$3.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$3.53$3.20$0.34
2013Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$3.57$3.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.24$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.19$3.38