Civic Intelligence

William H and Carrie Gottsche Foundation

990 • Fiscal year 2023 • EIN 83-0182821

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$159,676

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$15,089,746

Down $178,123 (-1.2%) from 2022

Net Assets

Down

$12,328,832

Down $139,589 (-1.1%) from 2022

Liabilities

Down

$2,760,914

Down $38,534 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$4,726,917

Down $686,356 (-13%) from 2022

Expenses

Up

$5,124,790

Up $432,317 (+9.2%) from 2022

Net Income

Down

-$397,873

Down $1,118,673 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$15,089,746
Liabilities$2,760,914
Net Assets$12,328,832
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$4,726,917
Expenses$5,124,790
Net Income-$397,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$4,726,917
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$8,039,440$7,725,952▼ $313,488
Investments in Publicly Traded Securities$4,927,277$5,211,077▲ $283,800
Cash and Non-Interest-Bearing Accounts$1,265,975$932,955▼ $333,020
Accounts Receivable$722,612$919,961▲ $197,349
Prepaid Expenses and Deferred Charges$28,513$27,854▼ $659
Inventories for Sale or Use$17,588$19,465▲ $1,877
Intangible Assets$9,851$8,955▼ $896
Total Assets$15,267,869$15,089,746▼ $178,123
Other Assets Total$256,613$243,527▼ $13,086
Liabilities
Unsecured Notes Loans Payable$2,289,563$2,190,463▼ $99,100
Accounts Payable and Accrued Expenses$312,845$389,359▲ $76,514
Deferred Revenue$108,600$98,706▼ $9,894
Other Liabilities$88,440$82,386▼ $6,054
Total Liabilities$2,799,448$2,760,914▼ $38,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,404,251$12,297,793▼ $106,458
Net Assets With Donor Restrictions$64,170$31,039▼ $33,131
Total Net Assets Fund Balance$12,468,421$12,328,832▼ $139,589
Total Liabilities and Net Assets / Fund Balance$15,267,869$15,089,746▼ $178,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,852,667$2,720,784-
Land$330,861--
Equipment$244,932$1,577,565-
Leasehold Improvements$2,297,492--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl SheroExecutive DirectorFT$159,676$159,676

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
$34,389
Program Service Revenue
$4,089,996
Investment Income
$478,334
Other Revenue
$124,198
All Other Contributions
$34,389
Change in Net Assets
$-397,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,793,646
Other Expenses$2,331,144
Total Fundraising Expense$102,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,198$515,305$35,249$2,269,752
Occupancy$352,231$369,333-$721,564
Fees for Services Other$720,628--$720,628
Other Employee Benefits$331,576$32,642-$364,218
Insurance$48,886$135,244-$184,130
Current Officers, Directors, Trustees, and Key Employees-$94,214$65,462$159,676
Depreciation Depletion$41,082$69,101-$110,183
Interest-$107,893-$107,893
Advertising$54,677$1,382-$56,059
Other Expenses$31,940$12,267$1,481$44,207
All Other Expenses$18,068$7,278-$25,346
Travel$16,045$2,167-$18,212
Fees for Services Legal$11,997$908-$12,905
Total Functional Expenses$3,491,265$1,531,333$102,192$5,124,790
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$43,542
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$82,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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
2023-09-20
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
74
Volunteers
3

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 545,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 545,197. Billing service fees: program service expenses 148,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,431.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 483 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04927277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05211077
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04298349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08039440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07725952
IRS990/LandBldgEquipCostOrOtherBssAmt012024301
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt012468421
IRS990/NetAssetsOrFundBalancesEOYAmt012328832
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124198
IRS990/NetUnrelatedBusTxblIncmAmt0-16222
IRS990/NetUnrlzdGainsLossesInvstAmt0258284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012404251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012297793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0369333
IRS990/OccupancyGrp/ProgramServicesAmt0352231
IRS990/OccupancyGrp/TotalAmt0721564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256613
IRS990/OtherAssetsTotalGrp/EOYAmt0243527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364218
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CHARITY CARE
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212267
IRS990/OtherExpensesGrp/ProgramServicesAmt079243
IRS990/OtherExpensesGrp/ProgramServicesAmt165694
IRS990/OtherExpensesGrp/ProgramServicesAmt231940
IRS990/OtherExpensesGrp/TotalAmt0148093
IRS990/OtherExpensesGrp/TotalAmt1116230
IRS990/OtherExpensesGrp/TotalAmt265694
IRS990/OtherExpensesGrp/TotalAmt344207
IRS990/OtherLiabilitiesGrp/BOYAmt088440
IRS990/OtherLiabilitiesGrp/EOYAmt082386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719198
IRS990/OtherSalariesAndWagesGrp/TotalAmt02269752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027854
IRS990/PrincipalOfficerNm0CHERYL SHERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03985068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03985068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104928
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0104928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253722
IRS990/PYOtherExpensesAmt01898263
IRS990/PYOtherRevenueAmt074304
IRS990/PYProgramServiceRevenueAmt04236277
IRS990/PYRevenuesLessExpensesAmt0720800
IRS990/PYSalariesCompEmpBnftPaidAmt02794210
IRS990/PYTotalExpensesAmt04692473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05413273
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-397873
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0124198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04587600
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/BookValueAmt04852667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02720784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07573451
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01577565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01822497
IRS990ScheduleD/LandGrp/BookValueAmt0330861
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02297492
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02297492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07725952
IRS990ScheduleD/TotalLiabilityAmt082386
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL SHERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRAD BASSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043542
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 545,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545,197. BILLING SERVICE FEES: PROGRAM SERVICE EXPENSES 148,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,089,746
Liabilities
$2,760,914
Net assets
$12,328,832
Revenue
$4,726,917
Expenses
$5,124,790
Net income
-$397,873
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