Civic Intelligence

William H and Carrie Gottsche Foundation

990 • Fiscal year 2024 • EIN 83-0182821

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$214,808

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,080,686

Up $990,940 (+6.6%) from 2023

Net Assets

Up

$12,533,331

Up $204,499 (+1.7%) from 2023

Liabilities

Up

$3,547,355

Up $786,441 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$4,572,805

Down $154,112 (-3.3%) from 2023

Expenses

Down

$4,875,765

Down $249,025 (-4.9%) from 2023

Net Income

Up

-$302,960

Up $94,913 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$16,080,686
Liabilities$3,547,355
Net Assets$12,533,331
Open 2024 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

2024

Revenue$4,572,805
Expenses$4,875,765
Net Income-$302,960
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$4,596,555
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$7,725,952$8,860,348▲ $1,134,396
Investments in Publicly Traded Securities$5,211,077$5,060,313▼ $150,764
Cash and Non-Interest-Bearing Accounts$932,955$1,299,177▲ $366,222
Accounts Receivable$919,961$618,347▼ $301,614
Prepaid Expenses and Deferred Charges$27,854$25,590▼ $2,264
Inventories for Sale or Use$19,465$19,037▼ $428
Intangible Assets$8,955$11,285▲ $2,330
Total Assets$15,089,746$16,080,686▲ $990,940
Other Assets Total$243,527$186,589▼ $56,938
Liabilities
Unsecured Notes Loans Payable$2,190,463$3,040,286▲ $849,823
Accounts Payable and Accrued Expenses$389,359$383,517▼ $5,842
Deferred Revenue$98,706$100,926▲ $2,220
Other Liabilities$82,386$22,626▼ $59,760
Total Liabilities$2,760,914$3,547,355▲ $786,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,297,793$12,489,221▲ $191,428
Net Assets With Donor Restrictions$31,039$44,110▲ $13,071
Total Net Assets Fund Balance$12,328,832$12,533,331▲ $204,499
Total Liabilities and Net Assets / Fund Balance$15,089,746$16,080,686▲ $990,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,703,621$2,965,781-
Other Land Buildings$306,802--
Land$330,861--
Equipment$216,047$1,667,175-
Leasehold Improvements$2,303,017--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl SheroExecutive DirectorFT$214,808$214,808

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
$82,425
Program Service Revenue
$4,098,585
Investment Income
$241,654
Other Revenue
$150,141
All Other Contributions
$28,957
Change in Net Assets
$-302,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,777,202
Other Expenses$2,098,563
Total Fundraising Expense$165,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,935,898$136,998$57,298$2,130,194
Occupancy$317,429$362,534-$679,963
Fees for Services Other$667,414--$667,414
Other Employee Benefits$367,499$64,701-$432,200
Current Officers, Directors, Trustees, and Key Employees-$108,396$106,412$214,808
Insurance$52,996$116,324-$169,320
Interest-$101,898-$101,898
Travel$23,080$66,817-$89,897
Depreciation Depletion$40,064$17,669-$57,733
Advertising$56,009$711-$56,720
Other Expenses$26,691$36,024$2,028$36,024
All Other Expenses$13,782$8,798-$22,580
Fees for Services Legal$12,086$1,196-$13,282
Total Functional Expenses$3,661,834$1,048,193$165,738$4,875,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,255
Fundraising Direct Expenses$23,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Boots & Bling Fall Fundraiser$32,255$32,255$22,715$9,540
Total Events$32,255$32,255$23,750$8,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$22,626
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
No
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 its rationale and decisions.”

Form 990, Part VI, Section C, Line 18

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

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
2024-11-04
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
64
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Bryan Brown CPA
Phone
3073324545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical services: program service expenses 6,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,750. Contract labor: program service expenses 508,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 508,769. Billing service fees: program service expenses 151,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,895.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 493 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/InterestGrp/ManagementAndGeneralAmt0101898
IRS990/InterestGrp/TotalAmt0101898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019037
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0241654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05211077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05060313
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04632956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07725952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08860348
IRS990/LandBldgEquipCostOrOtherBssAmt013493304
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/NetAssetsOrFundBalancesBOYAmt012328832
IRS990/NetAssetsOrFundBalancesEOYAmt012533331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08505
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt08505
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0507459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012297793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012489221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0362534
IRS990/OccupancyGrp/ProgramServicesAmt0317429
IRS990/OccupancyGrp/TotalAmt0679963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243527
IRS990/OtherAssetsTotalGrp/EOYAmt0186589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432200
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHARITY CARE
IRS990/OtherExpensesGrp/FundraisingAmt02028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236024
IRS990/OtherExpensesGrp/ProgramServicesAmt074101
IRS990/OtherExpensesGrp/ProgramServicesAmt174785
IRS990/OtherExpensesGrp/ProgramServicesAmt226691
IRS990/OtherExpensesGrp/TotalAmt090476
IRS990/OtherExpensesGrp/TotalAmt174785
IRS990/OtherExpensesGrp/TotalAmt238471
IRS990/OtherExpensesGrp/TotalAmt336024
IRS990/OtherLiabilitiesGrp/BOYAmt082386
IRS990/OtherLiabilitiesGrp/EOYAmt022626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01935898
IRS990/OtherSalariesAndWagesGrp/TotalAmt02130194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025590
IRS990/PrincipalOfficerNm0CHERYL SHERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04034490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04034490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160764
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt060764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478334
IRS990/PYOtherExpensesAmt02331144
IRS990/PYOtherRevenueAmt0124198
IRS990/PYProgramServiceRevenueAmt04089996
IRS990/PYRevenuesLessExpensesAmt0-397873
IRS990/PYSalariesCompEmpBnftPaidAmt02793646
IRS990/PYTotalExpensesAmt05124790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04726917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-302960
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0141636
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04421111
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/BookValueAmt05703621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02965781
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08669402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01667175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01883222
IRS990ScheduleD/LandGrp/BookValueAmt0330861
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02303017
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02303017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306802
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0306802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08860348
IRS990ScheduleD/TotalLiabilityAmt022626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 BOOTS & BLING FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214808
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/TotalCompensationFilingOrgAmt0214808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 ITS RATIONALE AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 6,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,750. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 508,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508,769. BILLING SERVICE FEES: PROGRAM SERVICE EXPENSES 151,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,895.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,080,686
Liabilities
$3,547,355
Net assets
$12,533,331
Revenue
$4,572,805
Expenses
$4,875,765
Net income
-$302,960
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