Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Equality Health Foundation
990 • Fiscal year 2020 • EIN 83-0778650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$2,674,892
Up $717,145 (+37%) from 2019
Net Assets
Up$891,656
Up $854,087 (+2273%) from 2019
Liabilities
Down$1,783,236
Down $136,942 (-7.1%) from 2019
Revenue And Expenses
Revenue
Up$2,006,580
Up $1,265,628 (+171%) from 2019
Expenses
Up$1,152,493
Up $443,610 (+63%) from 2019
Net Income
Up$854,087
Up $822,018 (+2563%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,006,580
Mission and Program Overview
Mission
To reduce health disparities and expand access to care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,500,000 | $1,500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $438,845 | $918,177 | ▲ $479,332 |
| Accounts Receivable | $18,902 | $249,649 | ▲ $230,747 |
| Prepaid Expenses and Deferred Charges | $0 | $7,066 | ▲ $7,066 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,957,747 | $2,674,892 | ▲ $717,145 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,245,000 | $1,015,286 | ▼ $229,714 |
| Other Liabilities | $669,852 | $487,222 | ▼ $182,630 |
| Accounts Payable and Accrued Expenses | $5,326 | $280,728 | ▲ $275,402 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,920,178 | $1,783,236 | ▼ $136,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,569 | $830,971 | ▲ $793,402 |
| Net Assets With Donor Restrictions | $0 | $60,685 | ▲ $60,685 |
| Total Net Assets Fund Balance | $37,569 | $891,656 | ▲ $854,087 |
| Total Liabilities and Net Assets / Fund Balance | $1,957,747 | $2,674,892 | ▲ $717,145 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,500,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Laurie Susie | Executive Director (thru 4/2020) | FT | $47,952 | $47,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Placenti | Chair |
| Chris Carnal | Vice Chair |
| Tomas Leon | Interim Executive Director |
| Sharla Fisher | Asst Secretary/asst Treasurer |
| Hugh Lytle | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,071,961
- Program Service Revenue
- $934,456
- Investment Income
- $163
- Other Revenue
- $0
- All Other Contributions
- $32,657
- Change in Net Assets
- $854,087
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,036,416 |
| Salaries, Compensation, and Employee Benefits | $114,871 |
| Grants and Similar Amounts Paid | $1,206 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $573,542 | $4,736 | $0 | $578,278 |
| Other Salaries and Wages | $108,703 | $2,100 | - | $110,803 |
| Occupancy | $68,315 | $17,079 | - | $85,394 |
| Advertising | $53,836 | $13,459 | - | $67,295 |
| Interest | $24,051 | $6,012 | - | $30,063 |
| Fees for Services Legal | $9,392 | $2,348 | - | $11,740 |
| Conferences and Meetings | $8,872 | $2,218 | - | $11,090 |
| Payroll Taxes | $7,168 | $1,792 | - | $8,960 |
| Information Technology | $6,806 | $1,702 | - | $8,508 |
| Office Expenses | $5,255 | $1,324 | - | $6,579 |
| Other Expenses | $3,940 | $985 | $0 | $4,925 |
| Grants to Domestic Orgs | $1,206 | - | - | $1,206 |
| Travel | $924 | $231 | - | $1,155 |
| Other Employee Benefits | $-3,914 | $-978 | - | $-4,892 |
| Total Functional Expenses | $1,053,207 | $99,286 | $0 | $1,152,493 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $479,375 |
| Deferred Rent Liability | $7,847 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6
“The sole member of the equality health foundation is equality health, llc. Form 990, part vi, line 7a equality health, llc, as the sole member, has the power to appoint a majority of the foundation's board of directors.”
Form 990, Part VI, Line 7B
“Equality health, llc, as the sole member, is required to approve the following governance decisions: 1. Liquidation or dissolution of the foundation; 2. Merger, consolidation or transfer of substantially all the assets of the foundation; 3. Repeal, modification, amendment, in whole or in part, or addition to the articles of incorporation or bylaws of the foundation or adoption of new articles of incorporation or new bylaws.”
Form 990, Part VI, Line 11B
“Draft form 990 was reviewed by the board prior to filing. Form 990 was signed by the president.”
Form 990, Part VI, Line 12C
“Per the organization's conflict of interest policy ("coi"), officers and directors shall annually sign a statement that affirms such person has received a copy of the coi, understands the coi, agrees to comply with the coi and understands that the organization is a section 501(c)(3) organization and must engage primarily in activities which accomplish the tax-exempt purposes of the organization. Additionally, this annual statement also requires disclosure of any conflicts, or potential conflicts, as outlined in the coi. Procedures for addressing conflicts of interest, include: -presenting the conflict or potential conflict to the governing board; -board review of the conflict or potential conflict; -determination from the board on whether the arrangement gives rise to a conflict of interest. The interested person shall not participate in any discussion or vote related to the conflict or potential conflict.”
Form 990, Part VI, Line 15
“Directors, officers, and any other position that would be supported with compensation is vetted through the board of directors, ceo and/or president of the foundation and compared against market rates, candidate background, experience, education, and professional credentials to publicly available information for the geographical area and sector.”
Form 990, Part VI, Line 19
“The governing documents, conflict of interest policy and financial statements are available for external distribution upon request.”
Filing and Contact Details
Filer
- Filer Name
- Equality Health Foundation
- EIN
- 83-0778650
- In Care Of
- % SABRINA KOVALCIK
- Phone
- 6022527900
- Address
- 521 S 3RD ST, PHOENIX, AZ 85004
Signing Officer
- Name
- Hugh Lytle
- Title
- Secretary/treasurer
- Phone
- 6022527900
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hugh Lytle
- Formed
- 2018
- Legal Domicile
- Az
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 101 E WASHINGTON ST STE 910, PHOENIX, AZ 85004
- Preparer
- Patrick Shields
- Phone
- 6023223000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A
“The foundation's programs are aimed to reduce health disparities and expand access to care. The foundation operates programs designed to increase the overall health and well-being of the community, including: -providing health education on a variety of topics (obesity, diet, exercise, maternity, elderly caregiving, etc); -expanding access to care by providing transportation for patients to get to appointments, establishing pop-up clinics, and by providing health and development screenings through community partnerships; -during this covid-19 pandemic, the foundation and community partners have worked to ensure access to vaccines and testing to those most in need through various community events. Form 990, part vi, line 2 hugh lytle and sharla fisher have a business relationship.”
Form 990 Part IX Line 11G
“Description:set up & mgt. Of popup clinics total fees:433999”
Form 990 Part IX Line 11G
“Description:medical svcs. At popup clinics total fees:107110”
Form 990 Part IX Line 11G
“Description:other professional services total fees:23679”
Form 990 Part IX Line 11G
“Description:consulting total fees:13490”
Financial Statement Notes
Schedule D, Part X, Line 2
“Asc 740, income taxes, addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. In accordance with asc 740, equality must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. It is equality's policy to recognize interest and penalties related to uncertain tax positions in general and administrative expense. There is no balance of gross unrecognized tax benefits at december 31, 2020 and 2019, for tax positions for which ultimate tax benefit is uncertain. There are no positions equality reasonably anticipates will significantly increase or decrease within 12 months of the reporting date.”
Raw XML AppendixShowing 400 of 538 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/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1500000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REDUCE HEALTH DISPARITIES AND EXPAND ACCESS TO CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 891656 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 830971 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -3914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -4892 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORPORATE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 669852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 487222 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110803 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7066 |
| IRS990/PrincipalOfficerNm | 0 | HUGH LYTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COVID TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 310761 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 310761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 103827 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 331989 |
| IRS990/PYOtherRevenueAmt | 0 | 270349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273067 |
| IRS990/PYTotalExpensesAmt | 0 | 708883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 740952 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 854087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1039304 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 934456 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1071961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1127896 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1649124 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1127896 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1071961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1127896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1128059 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1500000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT - MERCY CARE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 479375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740, INCOME TAXES, ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IN ACCORDANCE WITH ASC 740, EQUALITY MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IT IS EQUALITY'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN GENERAL AND ADMINISTRATIVE EXPENSE. THERE IS NO BALANCE OF GROSS UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020 AND 2019, FOR TAX POSITIONS FOR WHICH ULTIMATE TAX BENEFIT IS UNCERTAIN. THERE ARE NO POSITIONS EQUALITY REASONABLY ANTICIPATES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 487222 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 222418 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 23915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 345 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOMAS LEON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 297842 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | All compensation was paid by Equality Health, LLC, a related organization. The process used in determining compensation for the Executive Director is described in Schedule O and the line reference Form 990, Part VI, Line 15. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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.
- Assets
- $2,674,892
- Liabilities
- $1,783,236
- Net assets
- $891,656
- Revenue
- $2,006,580
- Expenses
- $1,152,493
- Net income
- $854,087