Civic Intelligence

Dignity Health Management Center

EIN 75-2235135 • 501(c)3 • Abilene, TX

Abilene, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,650

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,875,256

Up $544,187 (+41%) from 2023

Liabilities

Down

$56,408

Down $81,802 (-59%) from 2023

Net Assets

Up

$1,818,848

Up $625,989 (+52%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$2,188,982

Up $753,537 (+52%) from 2023

Expenses

Up

$1,633,770

Up $112,053 (+7.4%) from 2023

Net Income

Up

$555,212

Up $641,484 (+744%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $115,202Liabilities 2010: $50,583Net Assets 2010: $64,6192010Assets 2011: $143,304Liabilities 2011: $60,135Net Assets 2011: $83,1692011Assets 2012: $129,782Liabilities 2012: $36,432Net Assets 2012: $93,3502012Assets 2013: $132,592Liabilities 2013: $24,536Net Assets 2013: $108,0562013Assets 2014: $279,845Liabilities 2014: $6,888Net Assets 2014: $272,9572014Assets 2015: $615,538Liabilities 2015: $142,922Net Assets 2015: $472,6162015Assets 2016: $736,352Liabilities 2016: $107,306Net Assets 2016: $629,0462016Assets 2017: $1,019,290Liabilities 2017: $89,501Net Assets 2017: $929,7892017Assets 2018: $1,313,074Liabilities 2018: $28,710Net Assets 2018: $1,284,3642018Assets 2019: $1,479,625Liabilities 2019: $12,444Net Assets 2019: $1,467,1812019Assets 2020: $1,717,629Liabilities 2020: $37,029Net Assets 2020: $1,680,6002020Assets 2021: $1,516,906Liabilities 2021: $25,731Net Assets 2021: $1,491,1752021Assets 2022: $1,373,446Liabilities 2022: $10,092Net Assets 2022: $1,363,3542022Assets 2023: $1,331,069Liabilities 2023: $138,210Net Assets 2023: $1,192,8592023Assets 2024: $1,875,256Liabilities 2024: $56,408Net Assets 2024: $1,818,8482024

Highlighted filing

2024

Assets$1,875,256
Liabilities$56,408
Net Assets$1,818,848
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $298,597Expenses 2010: $302,049Net Income 2010: -$3,4522010Revenue 2011: $373,919Expenses 2011: $355,369Net Income 2011: $18,5502011Revenue 2012: $525,928Expenses 2012: $515,747Net Income 2012: $10,1812012Revenue 2013: $512,775Expenses 2013: $498,069Net Income 2013: $14,7062013Revenue 2014: $796,004Expenses 2014: $631,103Net Income 2014: $164,9012014Revenue 2015: $1,117,729Expenses 2015: $918,070Net Income 2015: $199,6592015Revenue 2016: $1,276,508Expenses 2016: $1,120,078Net Income 2016: $156,4302016Revenue 2017: $3,600,434Expenses 2017: $3,299,692Net Income 2017: $300,7422017Revenue 2018: $4,111,526Expenses 2018: $3,756,951Net Income 2018: $354,5752018Revenue 2019: $4,833,630Expenses 2019: $4,650,813Net Income 2019: $182,8172019Revenue 2020: $5,414,124Expenses 2020: $5,200,705Net Income 2020: $213,4192020Revenue 2021: $1,652,335Expenses 2021: $1,687,599Net Income 2021: -$35,2642021Revenue 2022: $1,721,077Expenses 2022: $1,851,319Net Income 2022: -$130,2422022Revenue 2023: $1,435,445Expenses 2023: $1,521,717Net Income 2023: -$86,2722023Revenue 2024: $2,188,982Expenses 2024: $1,633,770Net Income 2024: $555,2122024

Highlighted filing

2024

Revenue$2,188,982
Expenses$1,633,770
Net Income$555,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,875,256
Liabilities
$56,408
Net assets
$1,818,848
Revenue
$2,188,982
Expenses
$1,633,770
Net income
$555,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$2.19$1.63$0.56
2023Summary only. Only limited summary data is available for this year.$1.33$0.14$1.19$1.44$1.52$0.09
2022Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$1.72$1.85$0.13
2021Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$1.65$1.69$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$5.41$5.20$0.21
2019Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$4.83$4.65$0.18
2018Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$4.11$3.76$0.35
2017Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$3.60$3.30$0.30
2016Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$1.28$1.12$0.16
2015Summary only. Only limited summary data is available for this year.$0.62$0.14$0.47$1.12$0.92$0.20
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.80$0.63$0.16
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.37$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$0.12$0.05$0.06$0.30$0.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,188,982
Mission and Program Overview

Mission

Providing medical, housing, and other support services to HIV positive people or those at risk for HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,107$913,716▼ $45,391
Cash and Non-Interest-Bearing Accounts$158,120$615,715▲ $457,595
Pledges and Grants Receivable$213,842$202,152▼ $11,690
Accounts Receivable-$143,673-
Total Assets$1,331,069$1,875,256▲ $544,187
Liabilities
Accounts Payable and Accrued Expenses$138,210$56,408▼ $81,802
Total Liabilities$138,210$56,408▼ $81,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,284$1,804,202▲ $612,918
Net Assets With Donor Restrictions$1,575$14,646▲ $13,071
Total Net Assets Fund Balance$1,192,859$1,818,848▲ $625,989
Total Liabilities and Net Assets / Fund Balance$1,331,069$1,875,256▲ $544,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,149$282,244$1,105,393
Equipment$75,692$87,485$163,177
Land$14,875-$14,875
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy EllingerExec DirectorFT$94,650$94,650

Board Members and Trustees

NameTitle
Sam HattonPresident
Connie ManginVice President
Amanda BilesDirector
Krista BatyDirector
Tracey OhlhausenDirector
Will MeironDirector
Mary KleinSecretary
Jeff ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,956
Program Service Revenue
$1,189,072
Investment Income
$0
Other Revenue
$37,954
All Other Contributions
$29,411
Change in Net Assets
$555,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,982
Revenue Not Reported on Form 990
$1,812
Total Revenue per Audited Statements
$2,190,794
Total Revenue per Form 990
$2,188,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,906
Grants and Similar Amounts Paid$373,637
Other Expenses$311,227
Total Fundraising Expense$12,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,363$132,245-$689,608
Grants to Domestic Individuals$373,637--$373,637
Other Employee Benefits$86,448$12,623$574$99,645
Current Officers, Directors, Trustees, and Key Employees$47,325$36,914$10,411$94,650
Depreciation Depletion$59,706$6,634-$66,340
Payroll Taxes$50,637$13,533$833$65,003
Fees for Services Accounting$8,451$47,803-$56,254
Information Technology$21,927$24,533-$46,460
Insurance$35,681--$35,681
Other Expenses$32,153--$32,153
Occupancy$17,133--$17,133
Conferences and Meetings$5,188$10,366$329$15,883
Fees for Services Legal-$11,188-$11,188
Travel$7,939--$7,939
Advertising--$89$89
Total Functional Expenses$1,325,695$295,839$12,236$1,633,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,633,770
Total Expenses per Audited Statements$1,633,770
Total Expenses per Form 990$1,633,770
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sam HattonBoard MemberWeb design services through TrustConsultingNo$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of the Form 990 is reviewed by the Executive Director and the Board of Directors before it is filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that requires members of the board, the executive director, the medical director, and all employees to be free of any conflicts of interest. Each member of the Board of Directors signs a Conflict of Interest Statement upon election or appointment, but in no event later than the first meeting after said appointment or election. In addition, all members of the Board of Directors are required to sign a Confidentiality Agreement in January of each year as required by state and federal grants.”

CEO executive director top management comp Part VI line 15A

“Compensation Review - The Executive Directors performance is reviewed annually by the Board of Directors. Compensation and benefit levels for the Executive Director are approved by the Board.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director reviews the staff annually. Compensation decisions are reviewed and approved by the Board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dignity Health Management Center
EIN
75-2235135
In Care Of
% Joy Ellinger
Phone
3256723077
Address
402 Butternut Street, Abilene, TX 79602

Signing Officer

Name
Joy Ellinger
Title
Executive Director
Phone
3256697500
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Ellinger
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 408, Abilene, TX 79601
Preparer
Stacey Mcgee
Phone
3257019502
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Prior period adjustments were made for the following: The Center recieved a $68,965 refund for an overpayment of payroll taxes for its 2020 tax year. As this refund represents a correction of payroll taxes calculated for a prior year, the Center recorded a prior period adjustment to restate net assets without donor restrictions as of the beginning of the year.”

Raw XML AppendixShowing 400 of 466 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
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IRS990/AdvertisingGrp/FundraisingAmt089
IRS990/AdvertisingGrp/TotalAmt089
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IRS990/BooksInCareOfDetail/PhoneNum03256723077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 Butternut Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079602
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036914
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0329
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010366
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IRS990/ConferencesMeetingsGrp/TotalAmt015883
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0961956
IRS990/CYGrantsAndSimilarPaidAmt0373637
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0311227
IRS990/CYOtherRevenueAmt037954
IRS990/CYProgramServiceRevenueAmt01189072
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IRS990/CYSalariesCompEmpBnftPaidAmt0948906
IRS990/CYTotalExpensesAmt01633770
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02188982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06634
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IRS990/DepreciationDepletionGrp/TotalAmt066340
IRS990/Desc0HUV/AIDS Supportive Services - Services include food pantry, case management, psychosocial support, counseling and support groups, health insurance continuation/cost sharing assistance, medical transportation, oral health care, housing assistance/HOPWA and 340B mail order pharmacy programs. Approximately 270 clients received a total of 530 units of service.
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joy Ellinger
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Hatton
IRS990/Form990PartVIISectionAGrp/PersonNm2Connie Mangin
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Krista Baty
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Klein
IRS990/Form990PartVIISectionAGrp/PersonNm6Will Meiron
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracey Ohlhausen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt035681
IRS990/InsuranceGrp/TotalAmt035681
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913716
IRS990/LandBldgEquipCostOrOtherBssAmt01283445
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing medical, housing, and other support services to HIV positive people or those at risk for HIV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01192859
IRS990/NetAssetsOrFundBalancesEOYAmt01818848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01191284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01804202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017133
IRS990/OccupancyGrp/TotalAmt017133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099645
IRS990/OtherExpensesGrp/Desc0Subscriptions & Memberships
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt01731
IRS990/OtherExpensesGrp/ProgramServicesAmt114817
IRS990/OtherExpensesGrp/ProgramServicesAmt25559
IRS990/OtherExpensesGrp/ProgramServicesAmt332153
IRS990/OtherExpensesGrp/TotalAmt01731
IRS990/OtherExpensesGrp/TotalAmt114817
IRS990/OtherExpensesGrp/TotalAmt25559
IRS990/OtherExpensesGrp/TotalAmt332153
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024522
IRS990/OtherRevenueTotalAmt024522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013533
IRS990/PayrollTaxesGrp/ProgramServicesAmt050637
IRS990/PayrollTaxesGrp/TotalAmt065003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joy Ellinger
IRS990/PriorPeriodAdjustmentsAmt068965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0456110
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0340B Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Insurance Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01158762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0243054
IRS990/PYOtherExpensesAmt0377331
IRS990/PYOtherRevenueAmt013708
IRS990/PYProgramServiceRevenueAmt0626463
IRS990/PYRevenuesLessExpensesAmt0-86272
IRS990/PYSalariesCompEmpBnftPaidAmt0901332
IRS990/PYTotalExpensesAmt01521717
IRS990/PYTotalRevenueAmt01435445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0555212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01227056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02151028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01421737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01721366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01661998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05398032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012354161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt012354161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02151028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01421737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01721366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01661998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05398032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012354161
IRS990ScheduleA/TotalSupportAmt012440552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105393
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01812
IRS990ScheduleD/EquipmentGrp/BookValueAmt075692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163177
IRS990ScheduleD/ExpensesSubtotalAmt01633770
IRS990ScheduleD/LandGrp/BookValueAmt014875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014875
IRS990ScheduleD/RevenueNotReportedAmt01812
IRS990ScheduleD/RevenueSubtotalAmt02188982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913716
IRS990ScheduleD/TotalExpensesPerForm990Amt01633770
IRS990ScheduleD/TotalRevenuePerForm990Amt02188982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02190794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633770
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074417
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1149182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt251162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt360395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt427527
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt57185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt63769
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Outpatientambulatory health assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Housing assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Health insurance assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Oral health care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Food bankhomedelivered meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Medical transportation services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Emergency mental health
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt613
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All clients who recieve assistance are screened for eligibility in accordance with the grants guidelines. The grantors complete audits of the use of the funds and the eligibility documentation regularly to ensure that the entity is spending thefunds in accordance with the guidelines.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sam Hatton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Web design services through TrustConsulting
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by the Executive Director and the Board of Directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy that requires members of the board, the executive director, the medical director, and all employees to be free of any conflicts of interest. Each member of the Board of Directors signs a Conflict of Interest Statement upon election or appointment, but in no event later than the first meeting after said appointment or election. In addition, all members of the Board of Directors are required to sign a Confidentiality Agreement in January of each year as required by state and federal grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Review - The Executive Directors performance is reviewed annually by the Board of Directors. Compensation and benefit levels for the Executive Director are approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews the staff annually. Compensation decisions are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustments were made for the following: The Center recieved a $68,965 refund for an overpayment of payroll taxes for its 2020 tax year. As this refund represents a correction of payroll taxes calculated for a prior year, the Center recorded a prior period adjustment to restate net assets without donor restrictions as of the beginning of the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01331069
IRS990/TotalAssetsEOYAmt01875256
IRS990/TotalAssetsGrp/BOYAmt01331069
IRS990/TotalAssetsGrp/EOYAmt01875256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0961956

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