Civic Intelligence

On Eagles Wings Inc DBA Metrocrest Community Clinic

990 • Fiscal year 2020 • EIN 75-2616002

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWOVENHEALTH.ORG
1 Medical Parkway Suite 149Dallas, TX 75234-7896

(972) 484-8444

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,755,003

Up $260,891 (+17%) from 2019

Net Assets

Up

$1,749,376

Up $255,323 (+17%) from 2019

Liabilities

Up

$5,627

Up $5,568 (+9437%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$2,305,595

Up $114,819 (+5.2%) from 2019

Expenses

Up

$2,050,272

Up $18,355 (+0.9%) from 2019

Net Income

Up

$255,323

Up $96,464 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $62,449Liabilities 2011: $6,469Net Assets 2011: $55,9802011Assets 2012: $78,276Liabilities 2012: $2,140Net Assets 2012: $76,1362012Assets 2013: $105,316Liabilities 2013: $2,506Net Assets 2013: $102,8102013Assets 2014: $106,237Liabilities 2014: $1,570Net Assets 2014: $104,6672014Assets 2015: $333,744Liabilities 2015: $6,526Net Assets 2015: $327,2182015Assets 2016: $676,195Liabilities 2016: $7,553Net Assets 2016: $668,6422016Assets 2017: $582,575Liabilities 2017: $6,646Net Assets 2017: $575,9292017Assets 2018: $1,335,606Liabilities 2018: $412Net Assets 2018: $1,335,1942018Assets 2019: $1,494,112Liabilities 2019: $59Net Assets 2019: $1,494,0532019Assets 2020: $1,755,003Liabilities 2020: $5,627Net Assets 2020: $1,749,3762020Assets 2021: $1,780,472Liabilities 2021: $9,000Net Assets 2021: $1,771,4722021Assets 2022: $1,796,299Liabilities 2022: $10,980Net Assets 2022: $1,785,3192022Assets 2023: $1,991,516Liabilities 2023: $79,990Net Assets 2023: $1,911,5262023Assets 2024: $1,574,314Liabilities 2024: $26,567Net Assets 2024: $1,547,7472024

Highlighted filing

2020

Assets$1,755,003
Liabilities$5,627
Net Assets$1,749,376
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $230,9292011Revenue 2012: $395,480Expenses 2012: $375,324Net Income 2012: $20,1562012Revenue 2013: $854,887Expenses 2013: $828,213Net Income 2013: $26,6742013Revenue 2014: $620,922Expenses 2014: $619,065Net Income 2014: $1,8572014Revenue 2015: $771,528Expenses 2015: $706,796Net Income 2015: $64,7322015Revenue 2016: $1,365,664Expenses 2016: $1,024,240Net Income 2016: $341,4242016Revenue 2017: $1,678,504Expenses 2017: $1,771,217Net Income 2017: -$92,7132017Revenue 2018: $2,377,184Expenses 2018: $1,617,919Net Income 2018: $759,2652018Revenue 2019: $2,190,776Expenses 2019: $2,031,917Net Income 2019: $158,8592019Revenue 2020: $2,305,595Expenses 2020: $2,050,272Net Income 2020: $255,3232020Revenue 2021: $1,915,614Expenses 2021: $1,893,518Net Income 2021: $22,0962021Revenue 2022: $2,061,173Expenses 2022: $2,047,326Net Income 2022: $13,8472022Revenue 2023: $1,909,352Expenses 2023: $1,783,145Net Income 2023: $126,2072023Revenue 2024: $1,483,604Expenses 2024: $1,847,383Net Income 2024: -$363,7792024

Highlighted filing

2020

Revenue$2,305,595
Expenses$2,050,272
Net Income$255,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$2,305,595
Mission and Program Overview

Mission

To improve the health of the community by offering low-cost medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$805,282$1,227,389▲ $422,107
Inventories for Sale or Use$521,560$291,014▼ $230,546
Land, Buildings, and Equipment, Net$160,221$228,263▲ $68,042
Prepaid Expenses and Deferred Charges$7,049$8,337▲ $1,288
Total Assets$1,494,112$1,755,003▲ $260,891
Liabilities
Accounts Payable and Accrued Expenses$59$5,627▲ $5,568
Total Liabilities$59$5,627▲ $5,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,632$1,674,957▲ $260,325
Net Assets With Donor Restrictions$79,421$74,419▼ $5,002
Total Net Assets Fund Balance$1,494,053$1,749,376▲ $255,323
Total Liabilities and Net Assets / Fund Balance$1,494,112$1,755,003▲ $260,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,399$114,925$185,324
Leasehold Improvements$136,685-$136,685
Other Land Buildings$21,179-$21,179
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ron TaylorPresident
Anne RumseyDirector
Brijesh PatelDirector
Daniel FernandezDirector
Jerry AllisonDirector
John RoppoloDirector
Linda BertholdDirector
Manuel MoleraDirector
Mary JoinerDirector
Sushil AhujaDirector
Suzie OliverDirector
David SelzerTreasurer
Ruchi PrasadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,488
Program Service Revenue
$181,480
Investment Income
$14,627
Other Revenue
$0
All Other Contributions
$1,974,988
Change in Net Assets
$255,323

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
Drugs and Medical Supplies7,500$613,043Fair Market Value (FMV)
Total Noncash Contributions7,500$613,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,425
Revenue Not Reported on Financial Statements
$202,170
Revenue Not Reported on Form 990
$229,958
Other Revenue Adjustments
$202,170
Total Revenue per Audited Statements
$2,333,383
Total Revenue per Form 990
$2,305,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,952
Salaries, Compensation, and Employee Benefits$597,320
Total Fundraising Expense$18,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,545$49,351$16,450$548,346
Fees for Services Other$311,006$13,500-$324,506
Payroll Taxes$43,320$4,484$1,170$48,974
Depreciation Depletion$24,818$7,000-$31,818
All Other Expenses$12,036$67$22$12,125
Insurance$7,123$728$243$8,094
Other Expenses$5,387$551$184$6,122
Office Expenses$1,498$3,872-$5,370
Information Technology$2,011$991-$3,002
Total Functional Expenses$1,951,659$80,544$18,069$2,050,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,251,585
Total Expenses per Form 990$2,050,272
Expenses per Audited Statements$1,947,249
Expenses Not Reported on Form 990$304,336
Expenses Not Reported on Financial Statements$103,023
Other Expense Adjustments$103,023
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Page 6, Part VI, Line 11B

“The finance committee reviews and approves form 990 before submitting to the board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed on an annual basis by the board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee approves the salaries within the constraints of the budget.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee approves the salaries within the constraints of the budget.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
On Eagles Wings Inc
EIN
75-2616002
Phone
9724848444
Address
1 MEDICAL PARKWAY SUITE 149, DALLAS, TX 75234-7896

Signing Officer

Name
David Selzer
Title
Treasurer
Phone
2145631638
Signed
2021-10-27

Organization Details

Principal Officer
David Selzer
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical director fees 9,600 0 0 professional svs-doctor 288,189 0 0 consulting 0 7,500 0 prof fees-auditor/acctg 0 6,000 0 contract labor 13,217 0 0 total 311,006 13,500 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“2020 receivables to be collected in 2021 45,620”

Schedule D, Page 4, Part XI, Line 4B

“2019 receivables collected in 2020 202,170”

Schedule D, Page 4, Part XII, Line 2D

“2020 payables/accruals to be paid in 2021 119,998”

Schedule D, Page 4, Part XII, Line 4B

“2019 payables/accruals paid in 2020 103,023”

Raw XML AppendixShowing 400 of 446 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/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04484
IRS990/PayrollTaxesGrp/ProgramServicesAmt043320
IRS990/PayrollTaxesGrp/TotalAmt048974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08337
IRS990/PrincipalOfficerNm0DAVID SELZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181480
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IRS990/PYContributionsGrantsAmt01948088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01309
IRS990/PYOtherExpensesAmt01495135
IRS990/PYProgramServiceRevenueAmt0241379
IRS990/PYRevenuesLessExpensesAmt0158859
IRS990/PYSalariesCompEmpBnftPaidAmt0536782
IRS990/PYTotalExpensesAmt02031917
IRS990/PYTotalRevenueAmt02190776
IRS990/ReconcilationRevenueExpnssAmt0255323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02109488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01948088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02192481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01540446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01259448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09049951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0849781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt09899732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02290968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02189467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02376033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01677887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01365377
IRS990ScheduleA/Total509Grp/TotalAmt09899732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02305595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02190776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02377184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01678504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01365664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09917723
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/DonatedServicesAndUseFcltsAmt0184338
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184338
IRS990ScheduleD/EquipmentGrp/BookValueAmt070399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185324
IRS990ScheduleD/ExpensesNotReportedAmt0304336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0103023
IRS990ScheduleD/ExpensesSubtotalAmt01947249
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136685
IRS990ScheduleD/OtherExpensesIncludedAmt0119998
IRS990ScheduleD/OtherExpensesNotIncludedAmt0103023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021179
IRS990ScheduleD/OtherRevenueAmt045620
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0202170
IRS990ScheduleD/RevenueNotReportedAmt0229958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0202170
IRS990ScheduleD/RevenueSubtotalAmt02103425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02020 RECEIVABLES TO BE COLLECTED IN 2021 45,620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12019 RECEIVABLES COLLECTED IN 2020 202,170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt22020 PAYABLES/ACCRUALS TO BE PAID IN 2021 119,998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt32019 PAYABLES/ACCRUALS PAID IN 2020 103,023
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228263
IRS990ScheduleD/TotalExpensesPerForm990Amt02050272
IRS990ScheduleD/TotalRevenuePerForm990Amt02305595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02333383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02251585
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt07500
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0613043
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 20, COLUMN (B) REFLECTS THE ESTIMATED NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE SUBMITTING TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SIGNED ON AN ANNUAL BASIS BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE APPROVES THE SALARIES WITHIN THE CONSTRAINTS OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE APPROVES THE SALARIES WITHIN THE CONSTRAINTS OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL DIRECTOR FEES 9,600 0 0 PROFESSIONAL SVS-DOCTOR 288,189 0 0 CONSULTING 0 7,500 0 PROF FEES-AUDITOR/ACCTG 0 6,000 0 CONTRACT LABOR 13,217 0 0 TOTAL 311,006 13,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01494112
IRS990/TotalAssetsEOYAmt01755003
IRS990/TotalAssetsGrp/BOYAmt01494112
IRS990/TotalAssetsGrp/EOYAmt01755003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02109488
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01951659
IRS990/TotalFunctionalExpensesGrp/TotalAmt02050272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,003
Liabilities
$5,627
Net assets
$1,749,376
Revenue
$2,305,595
Expenses
$2,050,272
Net income
$255,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$1.48$1.85$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$1.91$1.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$2.06$2.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.92$1.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$2.31$2.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.19$2.03$0.16
2018Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.38$1.62$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.68$1.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.37$1.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.85$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.23