Civic Intelligence

Emc Health Foundation

990 • Fiscal year 2021 • EIN 81-4399875

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 26, 2021

Organization ProfileN/A
2881 Geer Rd Suite ATurlock, CA 95382

(209) 664-5184

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$439,458

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$14,917,412

Up $7,305,097 (+96%) from 2020

Net Assets

Up

$14,436,767

Up $6,916,589 (+92%) from 2020

Liabilities

Up

$480,645

Up $388,508 (+422%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$6,982,264

Up $666,004 (+11%) from 2020

Expenses

Up

$3,059,710

Up $920,778 (+43%) from 2020

Net Income

Down

$3,922,554

Down $254,774 (-6.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2017: $102,011Liabilities 2017: $27,802Net Assets 2017: $74,2092017Assets 2018: $144,207Liabilities 2018: $33,084Net Assets 2018: $111,1232018Assets 2019: $4,808,735Liabilities 2019: $146,017Net Assets 2019: $4,662,7182019Assets 2020: $7,612,315Liabilities 2020: $92,137Net Assets 2020: $7,520,1782020Assets 2021: $14,917,412Liabilities 2021: $480,645Net Assets 2021: $14,436,7672021Assets 2022: $16,384,001Liabilities 2022: $374,673Net Assets 2022: $16,009,3282022Assets 2023: $16,610,749Liabilities 2023: $266,922Net Assets 2023: $16,343,8272023Assets 2025: $22,179,465Liabilities 2025: $141,536Net Assets 2025: $22,037,9292025

Highlighted filing

2021

Assets$14,917,412
Liabilities$480,645
Net Assets$14,436,767
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $339,122Expenses 2017: $264,913Net Income 2017: $74,2092017Revenue 2018: $1,155,622Expenses 2018: $1,118,708Net Income 2018: $36,9142018Revenue 2019: $6,270,306Expenses 2019: $1,585,444Net Income 2019: $4,684,8622019Revenue 2020: $6,316,260Expenses 2020: $2,138,932Net Income 2020: $4,177,3282020Revenue 2021: $6,982,264Expenses 2021: $3,059,710Net Income 2021: $3,922,5542021Revenue 2022: $4,756,855Expenses 2022: $2,723,258Net Income 2022: $2,033,5972022Revenue 2023: $4,495,784Expenses 2023: $3,013,301Net Income 2023: $1,482,4832023Revenue 2025: $6,389,896Expenses 2025: $2,312,417Net Income 2025: $4,077,4792025

Highlighted filing

2021

Revenue$6,982,264
Expenses$3,059,710
Net Income$3,922,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$8,090,089
Mission and Program Overview

Mission

Emc health foundation is committed to promoting and expanding care for members of the community as whole persons, considering their physical, psychosocial, and spiritual health in an atmosphere of professional excellence and human kindness.

Conducting supporting activities for the benefit of, or performing the functions of, or carrying out the purposes of emc health inc and legacy health endowment whose purposes include serving residents in the service area as outlined in their articles of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,068,739$14,333,571▲ $7,264,832
Cash and Non-Interest-Bearing Accounts$466,883$396,844▼ $70,039
Accounts Receivable$44,303$142,022▲ $97,719
Prepaid Expenses and Deferred Charges$23,005$33,068▲ $10,063
Land, Buildings, and Equipment, Net$9,385$11,907▲ $2,522
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,612,315$14,917,412▲ $7,305,097
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,819$295,167▲ $262,348
Other Liabilities$59,318$185,478▲ $126,160
Total Liabilities$92,137$480,645▲ $388,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,520,178$14,436,767▲ $6,916,589
Total Net Assets Fund Balance$7,520,178$14,436,767▲ $6,916,589
Total Liabilities and Net Assets / Fund Balance$7,612,315$14,917,412▲ $7,305,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,907$10,349$22,256
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda StuhmerSr VP & COOFT$314,711$124,747$439,458
Jeffrey R LewisPresident & CEOFT$241,926$104,782$346,708

Board Members and Trustees

NameTitle
David DwightChairman
Dr Tom WilsonVice Chair
Dr Carrie JaniskiBoard Director
Kevin VogtBoard Director
Larry AndersonSec & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,005,690
Program Service Revenue
$1,620,160
Investment Income
$356,414
Other Revenue
$0
All Other Contributions
$5,005,690
Change in Net Assets
$3,922,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,241
Grants and Similar Amounts Paid$908,950
Other Expenses$237,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$908,950--$908,950
Other Salaries and Wages$722,470--$722,470
Current Officers, Directors, Trustees, and Key Employees$670,080--$670,080
Other Employee Benefits$400,444--$400,444
Payroll Taxes$91,177--$91,177
Advertising$31,500--$31,500
Pension Plan Contributions$29,070--$29,070
Fees for Services Legal-$27,542-$27,542
Fees for Services Accounting-$27,245-$27,245
All Other Expenses-$7,610-$7,610
Insurance-$6,075-$6,075
Other Expenses$4,622$35,775-$4,622
Depreciation Depletion-$4,084-$4,084
Fees for Services Management$548--$548
Office Expenses-$466-$466
Total Functional Expenses$2,883,861$175,849$0$3,059,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uop School of DentistryStockton, CA-Education Assistance for Students$360,000
United Samaritans FoundationTurlock, CA-Food Delivery for Seniors$100,000
Turlock Christian SchoolTurlock, CA-Mental Health Counseling$90,000
Stanislaus Health FoundationModesto, CA-Provide for Physician Salary$80,000
Hughson Unified School DisticHughson, CA-Tele-behavioral Health Program$50,000
Hilmar Unified School DistricHilmar, CA-Mental Health Counseling$40,000
Total Body Training LLCSatellite Beach, FL-Mental Health Counseling$39,950
Denair Unified School DistricDenair, CA-Tele-behavioral Health Program$25,000
Csu Stanislau FoundationTurlock, CA-Grad Student Training for Elderly$20,000
Turlock Gospel MissionTurlock, CA-Hire Grant Writer$20,000
United Samaritans FoundationTurlock, CA-Medication Payment Assistance$20,000
Sacred Heart Catholic SchoolTurlock, CA-Mental Health Counseling$15,000
Central Valley Christian AcadCeres, CA-Mental Health Counseling$10,000
Our Lady of Miracles CatholicGustine, CA-Mental Health Counseling$10,000
Sacred Heart Catholic SchoolPatterson, CA-Mental Health Counseling$10,000
Westside MinistriesTurlock, CA-Fund General Operating Support$10,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$174,568
Payroll Taxes Payable$9,612
Lt Care Payable$985
Credit Cards Payable$313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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: Form 990 Review Process

“The board of directors reviews and approves a draft of the 990 before it is finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and completion of conflict of interest”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries at emc health foundation are determined by examining what similar positions are paid acress the california central valley, silicon valley and other foundations. We undertake a market evaluation annually for all jobs and new hires.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emc Health Foundation
EIN
81-4399875
Phone
2096645184
Address
2881 GEER RD SUITE A, TURLOCK, CA 95382

Signing Officer

Name
Jeffrey R Lewis
Title
President & CEO
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
24

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380
Preparer
Amy Wilson CPA
Phone
2096690880
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IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTOR/CONSULT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135775
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt14622
IRS990/OtherExpensesGrp/TotalAmt067052
IRS990/OtherExpensesGrp/TotalAmt135775
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt34622
IRS990/OtherLiabilitiesGrp/BOYAmt059318
IRS990/OtherLiabilitiesGrp/EOYAmt0185478
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt091177
IRS990/PayrollTaxesGrp/TotalAmt091177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029070
IRS990/PensionPlanContributionsGrp/TotalAmt029070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033068
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMC HEALTH INC. REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc1LHE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01054765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0654323
IRS990/PYInvestmentIncomeAmt056626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174936
IRS990/PYProgramServiceRevenueAmt01259634
IRS990/PYRevenuesLessExpensesAmt04177328
IRS990/PYSalariesCompEmpBnftPaidAmt01309673
IRS990/PYTotalExpensesAmt02138932
IRS990/PYTotalRevenueAmt06316260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03922554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05005690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015255690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01620160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01259634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01123568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01105622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05248106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74400
IRS990ScheduleA/PublicSupportTotal170Amt015255690
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05005690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015255690
IRS990ScheduleA/TotalSupportAmt020503796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt011907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT CARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011907
IRS990ScheduleD/TotalLiabilityAmt0185478
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt880000
IRS990ScheduleI/RecipientTable/CashGrantAmt939950
IRS990ScheduleI/RecipientTable/CashGrantAmt1090000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt12100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt14360000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL HEALTH COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRAD STUDENT TRAINING FOR ELDERLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TELE-BEHAVIORAL HEALTH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MENTAL HEALTH COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TELE-BEHAVIORAL HEALTH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MENTAL HEALTH COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MENTAL HEALTH COUNSELING

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,917,412
Liabilities
$480,645
Net assets
$14,436,767
Revenue
$6,982,264
Expenses
$3,059,710
Net income
$3,922,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.14$22.0$6.39$2.31$4.08
2023Summary only. Only limited summary data is available for this year.$16.6$0.27$16.3$4.50$3.01$1.48
2022Summary only. Only limited summary data is available for this year.$16.4$0.37$16.0$4.76$2.72$2.03
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.48$14.4$6.98$3.06$3.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.09$7.52$6.32$2.14$4.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.15$4.66$6.27$1.59$4.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$1.16$1.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.34$0.26$0.07