Civic Intelligence

William H and Carrie Gottsche Foundation

990 • Fiscal year 2022 • EIN 83-0182821

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileWWW.GOTTSCHE.ORG
PO Box 790Thermopolis, WY 82443

(307) 864-2146

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$169,231

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.6%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$15,267,869

Down $428,362 (-2.7%) from 2021

Net Assets

Up

$12,468,421

Up $168,825 (+1.4%) from 2021

Liabilities

Down

$2,799,448

Down $597,187 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Down

$5,413,273

Down $575,399 (-9.6%) from 2021

Expenses

Up

$4,692,473

Up $391,842 (+9.1%) from 2021

Net Income

Down

$720,800

Down $967,241 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $7,836,725Liabilities 2012: $586,182Net Assets 2012: $7,250,5432012Assets 2013: $7,827,422Liabilities 2013: $587,040Net Assets 2013: $7,240,3822013Assets 2014: $8,776,358Liabilities 2014: $687,109Net Assets 2014: $8,089,2492014Assets 2015: $8,892,966Liabilities 2015: $579,384Net Assets 2015: $8,313,5822015Assets 2016: $9,266,804Liabilities 2016: $667,626Net Assets 2016: $8,599,1782016Assets 2017: $9,797,746Liabilities 2017: $403,551Net Assets 2017: $9,394,1952017Assets 2018: $10,213,786Liabilities 2018: $396,418Net Assets 2018: $9,817,3682018Assets 2019: $13,392,457Liabilities 2019: $3,121,388Net Assets 2019: $10,271,0692019Assets 2020: $14,095,103Liabilities 2020: $3,483,548Net Assets 2020: $10,611,5552020Assets 2021: $15,696,231Liabilities 2021: $3,396,635Net Assets 2021: $12,299,5962021Assets 2022: $15,267,869Liabilities 2022: $2,799,448Net Assets 2022: $12,468,4212022Assets 2023: $15,089,746Liabilities 2023: $2,760,914Net Assets 2023: $12,328,8322023Assets 2024: $16,080,686Liabilities 2024: $3,547,355Net Assets 2024: $12,533,3312024Assets 2025: $15,666,362Liabilities 2025: $3,489,830Net Assets 2025: $12,176,5322025

Highlighted filing

2022

Assets$15,267,869
Liabilities$2,799,448
Net Assets$12,468,421
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,627,157Expenses 2012: $3,466,036Net Income 2012: $161,1212012Revenue 2013: $3,875,401Expenses 2013: $3,885,564Net Income 2013: -$10,1632013Revenue 2014: $4,908,276Expenses 2014: $4,059,409Net Income 2014: $848,8672014Revenue 2015: $4,309,142Expenses 2015: $4,084,809Net Income 2015: $224,3332015Revenue 2016: $4,261,070Expenses 2016: $4,019,078Net Income 2016: $241,9922016Revenue 2017: $4,958,899Expenses 2017: $4,163,882Net Income 2017: $795,0172017Revenue 2018: $4,486,266Expenses 2018: $4,063,093Net Income 2018: $423,1732018Revenue 2019: $4,326,730Expenses 2019: $3,873,029Net Income 2019: $453,7012019Revenue 2020: $4,417,992Expenses 2020: $4,077,506Net Income 2020: $340,4862020Revenue 2021: $5,988,672Expenses 2021: $4,300,631Net Income 2021: $1,688,0412021Revenue 2022: $5,413,273Expenses 2022: $4,692,473Net Income 2022: $720,8002022Revenue 2023: $4,726,917Expenses 2023: $5,124,790Net Income 2023: -$397,8732023Revenue 2024: $4,572,805Expenses 2024: $4,875,765Net Income 2024: -$302,9602024Revenue 2025: $4,676,016Expenses 2025: $5,453,243Net Income 2025: -$777,2272025

Highlighted filing

2022

Revenue$5,413,273
Expenses$4,692,473
Net Income$720,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$5,435,457
Mission and Program Overview

Mission

To provide rehabilitation services and care regardless of the client's ability to pay

To provide rehabilitation services and care regardless of the client's ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,813,460$8,039,440▲ $225,980
Investments in Publicly Traded Securities$5,788,979$4,927,277▼ $861,702
Cash and Non-Interest-Bearing Accounts$1,235,897$1,265,975▲ $30,078
Accounts Receivable$746,034$722,612▼ $23,422
Prepaid Expenses and Deferred Charges$22,487$28,513▲ $6,026
Inventories for Sale or Use$19,995$17,588▼ $2,407
Intangible Assets$10,746$9,851▼ $895
Total Assets$15,696,231$15,267,869▼ $428,362
Other Assets Total$58,633$256,613▲ $197,980
Liabilities
Unsecured Notes Loans Payable$3,018,793$2,289,563▼ $729,230
Accounts Payable and Accrued Expenses$313,374$312,845▼ $529
Deferred Revenue$64,468$108,600▲ $44,132
Other Liabilities$0$88,440▲ $88,440
Total Liabilities$3,396,635$2,799,448▼ $597,187
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,168,282$12,404,251▲ $235,969
Net Assets Without Donor Restrictions$131,314$64,170▼ $67,144
Total Net Assets Fund Balance$12,299,596$12,468,421▲ $168,825
Total Liabilities and Net Assets / Fund Balance$15,696,231$15,267,869▼ $428,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,088,534$2,454,189-
Land$330,861--
Equipment$322,553$1,482,863-
Leasehold Improvements$2,297,492--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl SheroExecutive DirectorFT$158,607$10,624$169,231

Board Members and Trustees

NameTitle
John Herrin JrPresident
Landis BensonVice President
Carl KubitzTrustee
Jermayn HerrinTrustee
Jerry MyersTrustee
John CoyneTrustee
John LumleyTrustee
Kari FinleyTrustee
Katherine JohnsonTrustee
Brad BasseAssistant Secretary
John McfaddenSecretary
Marty OravecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,970
Program Service Revenue
$4,236,277
Investment Income
$253,722
Other Revenue
$74,304
All Other Contributions
$191,738
Change in Net Assets
$720,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,794,210
Other Expenses$1,898,263
Total Fundraising Expense$73,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,994$370,734$24,986$2,245,714
Occupancy$335,692$370,909-$706,601
Fees for Services Other$470,106--$470,106
Other Employee Benefits$212,810$3,423-$216,233
Current Officers, Directors, Trustees, and Key Employees-$123,578$46,404$169,982
Depreciation Depletion$52,485$111,590-$164,075
Payroll Taxes$139,669$22,612-$162,281
Insurance$42,159$118,965-$161,124
Interest-$96,753-$96,753
Advertising$45,312$135-$45,447
Travel$22,377$12,008-$34,385
All Other Expenses$907$17,652-$18,559
Other Expenses$11,973$2,951$2,091$14,924
Fees for Services Legal$13,681$852-$14,533
Total Functional Expenses$3,347,956$1,271,036$73,481$4,692,473
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
Brad BasseBoard MemberProvided Electrical Services to the Organization During the Year.No$7,145
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$88,440
Governance and Compliance

Governance Checklist

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

“The form 990 is made available to the board of directors for review before it is filed with the internal revenue service”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's executive director (ceo) is set by the board of directors. The board considers comparable data and documents their rationale/decisions.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available to the public on guidestar and upon requst”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
William H and Carrie Gottsche Foundation
EIN
83-0182821
Phone
3078642146
Address
PO BOX 790, THERMOPOLIS, WY 82443

Signing Officer

Name
Cheryl Shero
Title
Executive Director
Phone
3078642146
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Shero
Formed
1955
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
71
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Sarah L Sweeney CPA
Phone
3073324545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical services: program service expenses 27,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,000. Contract labor: program service expenses 286,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 286,217. Billing service fees: program service expenses 156,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,889.”

Raw XML AppendixShowing 400 of 484 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/LandBldgEquipBasisNetGrp/BOYAmt07813460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08039440
IRS990/LandBldgEquipCostOrOtherBssAmt011976492
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt022184
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REHABILITATION SERVICES AND CARE REGARDLESS OF THE CLIENT'S ABILITY TO PAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012299596
IRS990/NetAssetsOrFundBalancesEOYAmt012468421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045629
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074304
IRS990/NetUnrelatedBusTxblIncmAmt0-21523
IRS990/NetUnrlzdGainsLossesInvstAmt0-551975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0370909
IRS990/OccupancyGrp/ProgramServicesAmt0335692
IRS990/OccupancyGrp/TotalAmt0706601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058633
IRS990/OtherAssetsTotalGrp/EOYAmt0256613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216233
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22951
IRS990/OtherExpensesGrp/ProgramServicesAmt063502
IRS990/OtherExpensesGrp/ProgramServicesAmt149734
IRS990/OtherExpensesGrp/ProgramServicesAmt237555
IRS990/OtherExpensesGrp/ProgramServicesAmt311973
IRS990/OtherExpensesGrp/TotalAmt063502
IRS990/OtherExpensesGrp/TotalAmt156262
IRS990/OtherExpensesGrp/TotalAmt251992
IRS990/OtherExpensesGrp/TotalAmt314924
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt088440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849994
IRS990/OtherSalariesAndWagesGrp/TotalAmt02245714
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139669
IRS990/PayrollTaxesGrp/TotalAmt0162281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028513
IRS990/PrincipalOfficerNm0CHERYL SHERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04143128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04143128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt093149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01154564
IRS990/PYOtherExpensesAmt01441176
IRS990/PYOtherRevenueAmt0158246
IRS990/PYProgramServiceRevenueAmt03848627
IRS990/PYRevenuesLessExpensesAmt01688041
IRS990/PYSalariesCompEmpBnftPaidAmt02859455
IRS990/PYTotalExpensesAmt04300631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05988672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0720800
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074304
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04471154
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05088534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02454189
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07542723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01482863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01805416
IRS990ScheduleD/LandGrp/BookValueAmt0330861
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02297492
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02297492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08039440
IRS990ScheduleD/TotalLiabilityAmt088440
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL SHERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRAD BASSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07145
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED ELECTRICAL SERVICES TO THE ORGANIZATION DURING THE YEAR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR (CEO) IS SET BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS COMPARABLE DATA AND DOCUMENTS THEIR RATIONALE/DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR AND UPON REQUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 27,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,000. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 286,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,217. BILLING SERVICE FEES: PROGRAM SERVICE EXPENSES 156,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,267,869
Liabilities
$2,799,448
Net assets
$12,468,421
Revenue
$5,413,273
Expenses
$4,692,473
Net income
$720,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$3.49$12.2$4.68$5.45$0.78
2024Detailed filing. Detailed filing data is available for this year.$16.1$3.55$12.5$4.57$4.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$15.1$2.76$12.3$4.73$5.12$0.40
2022Detailed filing. Detailed filing data is available for this year.$15.3$2.80$12.5$5.41$4.69$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.40$12.3$5.99$4.30$1.69
2020Summary only. Only limited summary data is available for this year.$14.1$3.48$10.6$4.42$4.08$0.34
2019Summary only. Only limited summary data is available for this year.$13.4$3.12$10.3$4.33$3.87$0.45
2018Summary only. Only limited summary data is available for this year.$10.2$0.40$9.82$4.49$4.06$0.42
2017Summary only. Only limited summary data is available for this year.$9.80$0.40$9.39$4.96$4.16$0.80
2016Summary only. Only limited summary data is available for this year.$9.27$0.67$8.60$4.26$4.02$0.24
2015Summary only. Only limited summary data is available for this year.$8.89$0.58$8.31$4.31$4.08$0.22
2014Summary only. Only limited summary data is available for this year.$8.78$0.69$8.09$4.91$4.06$0.85
2013Summary only. Only limited summary data is available for this year.$7.83$0.59$7.24$3.88$3.89$0.01
2012Summary only. Only limited summary data is available for this year.$7.84$0.59$7.25$3.63$3.47$0.16