Civic Intelligence

Mercy Medical Health Center

990 • Fiscal year 2020 • EIN 82-1011481

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 23, 2021

Organization ProfileN/A

View Organization Page

PO Box 70Hodge, LA 71247

(318) 259-1100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$30,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

97th percentile

210%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$271,453

Up $183,871 (+210%) from 2019

Net Assets

Up

$140,510

Up $110,138 (+363%) from 2019

Liabilities

Up

$130,943

Up $73,733 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$2,181,107

Up $857,173 (+65%) from 2019

Expenses

Up

$2,070,969

Up $825,039 (+66%) from 2019

Net Income

Up

$110,138

Up $32,134 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $6,417Liabilities 2017: $50,067Net Assets 2017: -$43,6502017Assets 2019: $87,582Liabilities 2019: $57,210Net Assets 2019: $30,3722019Assets 2020: $271,453Liabilities 2020: $130,943Net Assets 2020: $140,5102020Assets 2021: $1,775,640Liabilities 2021: $84,264Net Assets 2021: $1,691,3762021Assets 2022: $2,458,600Liabilities 2022: $109,664Net Assets 2022: $2,348,9362022Assets 2023: $3,897,189Liabilities 2023: $538,976Net Assets 2023: $3,358,2132023Assets 2024: $5,136,435Liabilities 2024: $912,300Net Assets 2024: $4,224,1352024

Highlighted filing

2020

Assets$271,453
Liabilities$130,943
Net Assets$140,510
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $165,844Expenses 2017: $209,494Net Income 2017: -$43,6502017Revenue 2019: $1,323,934Expenses 2019: $1,245,930Net Income 2019: $78,0042019Revenue 2020: $2,181,107Expenses 2020: $2,070,969Net Income 2020: $110,1382020Revenue 2021: $5,534,324Expenses 2021: $4,042,659Net Income 2021: $1,491,6652021Revenue 2022: $5,299,810Expenses 2022: $4,705,837Net Income 2022: $593,9732022Revenue 2023: $18,214,077Expenses 2023: $16,610,827Net Income 2023: $1,603,2502023Revenue 2024: $12,232,667Expenses 2024: $11,366,745Net Income 2024: $865,9222024

Highlighted filing

2020

Revenue$2,181,107
Expenses$2,070,969
Net Income$110,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.0
Gross Receipts
$2,181,107
Mission and Program Overview

Mission

Medical care for low income and indigent people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$139,911-
Accounts Receivable$44,694$55,474▲ $10,780
Pledges and Grants Receivable-$51,071-
Cash and Non-Interest-Bearing Accounts$20,628$13,000▼ $7,628
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,582$271,453▲ $183,871
Other Assets Total$22,260$11,997▼ $10,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,823$93,400▲ $45,577
Accounts Payable and Accrued Expenses$9,387$20,122▲ $10,735
Other Liabilities-$17,421-
Total Liabilities$57,210$130,943▲ $73,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,372$140,510▲ $110,138
Total Net Assets Fund Balance$30,372$140,510▲ $110,138
Total Liabilities and Net Assets / Fund Balance$87,582$271,453▲ $183,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,252$647$77,899
Equipment$40,947$2,297$43,244
Buildings$21,712$548$22,260
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BrunsonCEOFT$30,000$30,000

Board Members and Trustees

NameTitle
Melinda AdamsPresident
Mark TreadwayVice President
Alvetta ThompsonDirector
Bently WilliamsDirector
David BusbyDirector
Julie HarperDirector
Nadine McCardiaDirector
Shavondolyn JohnsonDirector
Tarneshala CowansDirector
Michelle WyattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,180,728
Program Service Revenue
$0
Investment Income
$379
Other Revenue
$0
All Other Contributions
$1,879,648
Change in Net Assets
$110,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,975
Salaries, Compensation, and Employee Benefits$876,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,883$359,884-$719,767
All Other Expenses$133,607$82,322-$215,929
Payroll Taxes$41,082$41,083-$82,165
Other Expenses$26,789$26,789-$53,578
Other Employee Benefits$22,531$22,531-$45,062
Occupancy-$42,680-$42,680
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
Insurance$9,598$9,599-$19,197
Interest-$5,453-$5,453
Travel$4,945--$4,945
Depreciation Depletion-$3,492-$3,492
Advertising-$806-$806
Total Functional Expenses$1,343,523$727,446$0$2,070,969
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by management prior to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mercy Medical LLC
EIN
82-1011481
Address
PO Box 70, Hodge, LA 71247

Signing Officer

Name
Kimberly Brunson
Title
Director
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
David M Hartt CPA APAC
Address
118 Fiddlers Creek Drive, West Monroe, LA 71291
Preparer
David M Hartt CPA
Phone
3185126367
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Accounting Fees: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expense: Column (A) - Total = $24831; Column (B) - Program Services = $12415; Column (C) - Management & General = $12416; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $652; Column (B) - Program Services = $0; Column (C) - Management & General = $652; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Biohazard Waste: Column (A) - Total = $2160; Column (B) - Program Services = $0; Column (C) - Management & General = $2160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer and Internet: Column (A) - Total = $4350; Column (B) - Program Services = $2175; Column (C) - Management & General = $2175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing Education: Column (A) - Total = $1084; Column (B) - Program Services = $1084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Carad Fees: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $10739; Column (B) - Program Services = $5369; Column (C) - Management & General = $5370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $8165; Column (B) - Program Services = $8165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $15746; Column (B) - Program Services = $0; Column (C) - Management & General = $15746; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laboratory Fees: Column (A) - Total = $2969; Column (B) - Program Services = $2969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Fees: Column (A) - Total = $29613; Column (B) - Program Services = $14835; Column (C) - Management & General = $14778; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meal and Food Costs: Column (A) - Total = $2824; Column (B) - Program Services = $2824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Records & Supplies: Column (A) - Total = $50891; Column (B) - Program Services = $50891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $22880; Column (B) - Program Services = $11440; Column (C) - Management & General = $11440; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $5480; Column (B) - Program Services = $0; Column (C) - Management & General = $5480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Medical Equipment: Column (A) - Total = $6295; Column (B) - Program Services = $6295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $20990; Column (B) - Program Services = $10495; Column (C) - Management & General = $10495; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $3261; Column (B) - Program Services = $3261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $2779; Column (B) - Program Services = $1389; Column (C) - Management & General = $1390; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 440 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/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09599
IRS990/InsuranceGrp/ProgramServicesAmt09598
IRS990/InsuranceGrp/TotalAmt019197
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05453
IRS990/InterestGrp/TotalAmt05453
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IRS990/LandBldgEquipAccumDeprecAmt03492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139911
IRS990/LandBldgEquipCostOrOtherBssAmt0143403
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Medical care for low income and indigent people
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093400
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IRS990/NetAssetsOrFundBalancesEOYAmt0140510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042680
IRS990/OccupancyGrp/TotalAmt042680
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022260
IRS990/OtherAssetsTotalGrp/EOYAmt011997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045062
IRS990/OtherExpensesGrp/Desc0Contractor Payments
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Vaccines & Medicines
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126789
IRS990/OtherExpensesGrp/ProgramServicesAmt0526751
IRS990/OtherExpensesGrp/ProgramServicesAmt1117806
IRS990/OtherExpensesGrp/ProgramServicesAmt285531
IRS990/OtherExpensesGrp/ProgramServicesAmt326789
IRS990/OtherExpensesGrp/TotalAmt0526751
IRS990/OtherExpensesGrp/TotalAmt1235613
IRS990/OtherExpensesGrp/TotalAmt285531
IRS990/OtherExpensesGrp/TotalAmt353578
IRS990/OtherLiabilitiesGrp/EOYAmt017421
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041083
IRS990/PayrollTaxesGrp/ProgramServicesAmt041082
IRS990/PayrollTaxesGrp/TotalAmt082165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110138
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022260
IRS990ScheduleD/EquipmentGrp/BookValueAmt040947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043244
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt017420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139911
IRS990ScheduleD/TotalLiabilityAmt017421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by management prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Fees: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense: Column (A) - Total = $24831; Column (B) - Program Services = $12415; Column (C) - Management & General = $12416; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges: Column (A) - Total = $652; Column (B) - Program Services = $0; Column (C) - Management & General = $652; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Biohazard Waste: Column (A) - Total = $2160; Column (B) - Program Services = $0; Column (C) - Management & General = $2160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Internet: Column (A) - Total = $4350; Column (B) - Program Services = $2175; Column (C) - Management & General = $2175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing Education: Column (A) - Total = $1084; Column (B) - Program Services = $1084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Carad Fees: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions: Column (A) - Total = $10739; Column (B) - Program Services = $5369; Column (C) - Management & General = $5370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental: Column (A) - Total = $8165; Column (B) - Program Services = $8165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Janitorial: Column (A) - Total = $15746; Column (B) - Program Services = $0; Column (C) - Management & General = $15746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Laboratory Fees: Column (A) - Total = $2969; Column (B) - Program Services = $2969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses and Fees: Column (A) - Total = $29613; Column (B) - Program Services = $14835; Column (C) - Management & General = $14778; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meal and Food Costs: Column (A) - Total = $2824; Column (B) - Program Services = $2824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medical Records & Supplies: Column (A) - Total = $50891; Column (B) - Program Services = $50891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $22880; Column (B) - Program Services = $11440; Column (C) - Management & General = $11440; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs and Maintenance: Column (A) - Total = $5480; Column (B) - Program Services = $0; Column (C) - Management & General = $5480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Small Medical Equipment: Column (A) - Total = $6295; Column (B) - Program Services = $6295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $20990; Column (B) - Program Services = $10495; Column (C) - Management & General = $10495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training: Column (A) - Total = $3261; Column (B) - Program Services = $3261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $2779; Column (B) - Program Services = $1389; Column (C) - Management & General = $1390; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087582
IRS990/TotalAssetsEOYAmt0271453
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IRS990/TotalAssetsGrp/EOYAmt0271453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02180728
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0727446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343523
IRS990/TotalFunctionalExpensesGrp/TotalAmt02070969
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IRS990/TotalLiabilitiesEOYAmt0130943
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IRS990/TotalProgramServiceExpensesAmt01343523
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02181107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$271,453
Liabilities
$130,943
Net assets
$140,510
Revenue
$2,181,107
Expenses
$2,070,969
Net income
$110,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.91$4.22$12.2$11.4$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.54$3.36$18.2$16.6$1.60
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$5.30$4.71$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.08$1.69$5.53$4.04$1.49
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$2.18$2.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.32$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.17$0.21$0.04