Civic Intelligence

Community Health Association of Mountain Plains States

990 • Fiscal year 2017 • EIN 84-1001144

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 15, 2017

600 Grant Street Suite 800Denver, CO 80203

(303) 861-5165

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$140,825

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$973,094

Up $123,256 (+15%) from 2016

Net Assets

Up

$892,303

Up $118,974 (+15%) from 2016

Liabilities

Up

$80,791

Up $4,282 (+5.6%) from 2016

Revenue

Up

$749,038

Up $20,224 (+2.8%) from 2016

Expenses

Down

$630,064

Down $25,343 (-3.9%) from 2016

Net Income

Up

$118,974

Up $45,567 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $514,238Liabilities 2011: $43,217Net Assets 2011: $471,0212011Assets 2012: $554,257Liabilities 2012: $48,953Net Assets 2012: $505,3042012Assets 2013: $636,629Liabilities 2013: $73,666Net Assets 2013: $562,9632013Assets 2014: $708,577Liabilities 2014: $59,678Net Assets 2014: $648,8992014Assets 2015: $792,489Liabilities 2015: $92,567Net Assets 2015: $699,9222015Assets 2016: $849,838Liabilities 2016: $76,509Net Assets 2016: $773,3292016Assets 2017: $973,094Liabilities 2017: $80,791Net Assets 2017: $892,3032017Assets 2018: $1,079,707Liabilities 2018: $102,281Net Assets 2018: $977,4262018Assets 2019: $1,239,959Liabilities 2019: $97,562Net Assets 2019: $1,142,3972019Assets 2020: $1,358,167Liabilities 2020: $77,795Net Assets 2020: $1,280,3722020Assets 2021: $1,461,112Liabilities 2021: $105,927Net Assets 2021: $1,355,1852021Assets 2022: $1,555,877Liabilities 2022: $119,281Net Assets 2022: $1,436,5962022Assets 2023: $1,610,567Liabilities 2023: $146,204Net Assets 2023: $1,464,3632023Assets 2024: $1,673,495Liabilities 2024: $136,488Net Assets 2024: $1,537,0072024Assets 2025: $1,759,765Liabilities 2025: $125,088Net Assets 2025: $1,634,6772025

Highlighted filing

2017

Assets$973,094
Liabilities$80,791
Net Assets$892,303

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $563,369Expenses 2011: $502,785Net Income 2011: $60,5842011Revenue 2012: $526,339Expenses 2012: $492,057Net Income 2012: $34,2822012Revenue 2013: $558,047Expenses 2013: $500,388Net Income 2013: $57,6592013Revenue 2014: $648,312Expenses 2014: $562,376Net Income 2014: $85,9362014Revenue 2015: $643,707Expenses 2015: $592,684Net Income 2015: $51,0232015Revenue 2016: $728,814Expenses 2016: $655,407Net Income 2016: $73,4072016Revenue 2017: $749,038Expenses 2017: $630,064Net Income 2017: $118,9742017Revenue 2018: $735,004Expenses 2018: $649,881Net Income 2018: $85,1232018Revenue 2019: $870,003Expenses 2019: $705,032Net Income 2019: $164,9712019Revenue 2020: $829,866Expenses 2020: $691,891Net Income 2020: $137,9752020Revenue 2021: $874,636Expenses 2021: $799,823Net Income 2021: $74,8132021Revenue 2022: $925,344Expenses 2022: $843,933Net Income 2022: $81,4112022Revenue 2023: $997,085Expenses 2023: $954,839Net Income 2023: $42,2462023Revenue 2024: $975,746Expenses 2024: $903,102Net Income 2024: $72,6442024Revenue 2025: $1,112,618Expenses 2025: $1,014,948Net Income 2025: $97,6702025

Highlighted filing

2017

Revenue$749,038
Expenses$630,064
Net Income$118,974
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$749,038
Mission and Program Overview

Mission

Community health association of mountain/plains states (champs) was established in 1985 for the advancement of high quality ambulatory health care responsive to community needs by providing information, continuing education, technical assistance, networking opportunities and other useful and timely tools to community, migrant and homeless health centers in region viii (co, ut, wy, mt, sd, nd). Champs is supported primarily through a federal grant and the general program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$487,733$578,915▲ $91,182
Savings and Temporary Cash Investments$280,787$376,929▲ $96,142
Prepaid Expenses and Deferred Charges$8,949$8,903▼ $46
Accounts Receivable$70,032$6,004▼ $64,028
Total Assets$849,838$973,094▲ $123,256
Other Assets Total$2,337$2,343▲ $6
Liabilities
Accounts Payable and Accrued Expenses$69,509$79,841▲ $10,332
Deferred Revenue$7,000$950▼ $6,050
Total Liabilities$76,509$80,791▲ $4,282
Net Assets / Fund Balance
Unrestricted Net Assets$773,329$892,303▲ $118,974
Total Net Assets Fund Balance$773,329$892,303▲ $118,974
Total Liabilities and Net Assets / Fund Balance$849,838$973,094▲ $123,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HulsteinExecutive DiFT$134,825$6,000$140,825

Board Members and Trustees

NameTitle
Keith Horwood MdPresident
Kim Mcfarlane Pa-cClinical Rep
John MengenhausenPast Preside
Cindy Smith RnSecretary
John SantistevanTreasurer
Kristi HalvarsonVice Preside
Melissa IpsenWyoming Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$521,959
Program Service Revenue
$220,878
Investment Income
$1,489
Other Revenue
$4,712
Change in Net Assets
$118,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,038
Total Revenue per Audited Statements
$749,038
Total Revenue per Form 990
$749,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,001
Other Expenses$258,381
Grants and Similar Amounts Paid$15,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,476$5,348-$152,824
Current Officers, Directors, Trustees, and Key Employees$137,941$5,003-$142,944
Fees for Services Other$20,654$62,313-$82,967
Conferences and Meetings$56,591$5,868-$62,459
Other Employee Benefits$29,086$1,055-$30,141
Occupancy$23,221$842-$24,063
Payroll Taxes$22,682$823-$23,505
Travel$19,568--$19,568
Grants to Domestic Individuals$15,682--$15,682
Information Technology$12,130$440-$12,570
Fees for Services Accounting-$9,695-$9,695
Office Expenses$6,773$2,734-$9,507
Pension Plan Contributions$6,357$230-$6,587
Insurance$927$3,287-$4,214
Other Expenses$3,320$120-$3,440
All Other Expenses$563$273-$836
Total Functional Expenses$526,583$103,481$0$630,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,064
Total Expenses per Audited Statements$630,064
Total Expenses per Form 990$630,064
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

Champs organizational members each receive two seats on the champs board of directors; the champs board of directors elects the champs executive committee, therefore champs members elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Since the champs governing body is comprised of individuals who are staff of champs organizational members, the decisions of the champs governing body are subject to approval by members.

Form 990, Page 6, Part VI, Line 11B

The champs form 990 undergoes a substantial review before being officially filed. Jds professional group prepares a draft 990 for review by champs staff. Champs staff reviews and approves the 990 and provides the 990 to the champs board of directors via the champs board chair/president. The president completes the final review and approval of the champs 990 and shares electronically with all champs executive committee members after which time the executive director signs the 990. The 990 is then officially filed.

Form 990, Page 6, Part VI, Line 12C

Annually, all champs board members and executive committee members are formally surveyed to determine any conflict of interest encountered in the past year. All champs board members and executive committee members must complete and sign the survey. Champs keeps on file the signatures and completed surveys.

Form 990, Page 6, Part VI, Line 15A

Annually, the champs executive directors compensation package is reviewed by the champs board chair and, at his/her discretion, by the champs executive committee. The process may include review and approval by the champs executive committee, analyzing comparability data, and deliberation among executive committee members. All conclusions/discussions are documented by an executive committee member.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Community Health Association
EIN
84-1001144
Phone
3038615165
Address
600 GRANT STREET SUITE 800, DENVER, CO 80203

Signing Officer

Name
Julie Hulstein
Title
Executive Director
Phone
3038615165
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hulstein
Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Community health association of mountain/plains states (champs) was established in 1985 for the advancement of high quality ambulatory health care responsive to community needs by providing information, continuing education, technical assistance, networking opportunities and other useful and timely tools to community, migrant and homeless health centers in region viii (co, ut, wy, mt, sd, nd). Champs is supported primarily through a federal grant and the general program.

Form 990, Part IX, Line 11G

Consulting 20,654 0 0 professional services 0 62,313 0 total 20,654 62,313 0

Financial Statement Notes

Schedule D, Page 3, Part X

Champs follows accounting for uncertainty in income taxes, which requires champs to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended march 31, 2017 and 2016, champs' management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079841
IRS990/AccountsReceivableGrp/BOYAmt070032
IRS990/AccountsReceivableGrp/EOYAmt06004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY HEALTH ASSOCIATION OF MOUNTAIN/PLAINS STATES (CHAMPS) WAS ESTABLISHED IN 1985 FOR THE ADVANCEMENT OF HIGH QUALITY AMBULATORY HEALTH CARE RESPONSIVE TO COMMUNITY NEEDS BY PROVIDING INFORMATION, CONTINUING EDUCATION, TECHNICAL ASSISTANCE, NETWORKING OPPORTUNITIES AND OTHER USEFUL AND TIMELY TOOLS TO COMMUNITY, MIGRANT AND HOMELESS HEALTH CENTERS IN REGION VIII (CO, UT, WY, MT, SD, ND). CHAMPS IS SUPPORTED PRIMARILY THROUGH A FEDERAL GRANT AND THE GENERAL PROGRAM.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0563
IRS990/AllOtherExpensesGrp/TotalAmt0836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03038615165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 GRANT ST 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05003
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142944
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05868
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056591
IRS990/ConferencesMeetingsGrp/TotalAmt062459
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521959
IRS990/CYGrantsAndSimilarPaidAmt015682
IRS990/CYInvestmentIncomeAmt01489
IRS990/CYOtherExpensesAmt0258381
IRS990/CYOtherRevenueAmt04712
IRS990/CYProgramServiceRevenueAmt0220878
IRS990/CYRevenuesLessExpensesAmt0118974
IRS990/CYSalariesCompEmpBnftPaidAmt0356001
IRS990/CYTotalExpensesAmt0630064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0749038
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07000
IRS990/DeferredRevenueGrp/EOYAmt0950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MISSION OF CHAMPS IS TO PROVIDE OPPORTUNITIES FOR EDUCATION AND TRAINING, NETWORKING, AND WORKFORCE DEVELOPMENT TO REGION VIII COMMUNITY HEALTH CENTERS SO WE CAN BETTER SERVE OUR PATIENTS AND COMMUNITIES. THE VISION OF CHAMPS IS THAT ALL PATIENTS AND COMMUNITIES BENEFIT FROM THE IMPACT OF THE RESOURCES THAT CHAMPS PROVIDES TO COMMUNITY HEALTH CENTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0526583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09695
IRS990/FeesForServicesAccountingGrp/TotalAmt09695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020654
IRS990/FeesForServicesOtherGrp/TotalAmt082967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76000
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH HORWOOD MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MENGENHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI HALVARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SANTISTEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY SMITH RN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA IPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM MCFARLANE PA-C
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE HULSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7134825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5WYOMING REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLINICAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0521959
IRS990/GrantAmt015682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015682
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015682
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0440
IRS990/InformationTechnologyGrp/ProgramServicesAmt012130
IRS990/InformationTechnologyGrp/TotalAmt012570
IRS990/InsuranceGrp/ManagementAndGeneralAmt03287
IRS990/InsuranceGrp/ProgramServicesAmt0927
IRS990/InsuranceGrp/TotalAmt04214
IRS990/InvestmentIncomeGrp/ExclusionAmt01489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0487733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0578915
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY HEALTH ASSOCIATION OF MOUNTAIN/PLAINS STATES (CHAMPS) WAS ESTABLISHED IN 1985 FOR THE ADVANCEMENT OF HIGH QUALITY AMBULATORY HEALTH CARE RESPONSIVE TO COMMUNITY NEEDS BY PROVIDING INFORMATION, CONTINUING EDUCATION, TECHNICAL ASSISTANCE, NETWORKING OPPORTUNITIES AND OTHER USEFUL AND TIMELY TOOLS TO COMMUNITY, MIGRANT AND HOMELESS HEALTH CENTERS IN REGION VIII (CO, UT, WY, MT, SD, ND). CHAMPS IS SUPPORTED PRIMARILY THROUGH A FEDERAL GRANT AND THE GENERAL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0773329
IRS990/NetAssetsOrFundBalancesEOYAmt0892303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0842
IRS990/OccupancyGrp/ProgramServicesAmt023221
IRS990/OccupancyGrp/TotalAmt024063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02734
IRS990/OfficeExpensesGrp/ProgramServicesAmt06773
IRS990/OfficeExpensesGrp/TotalAmt09507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02337
IRS990/OtherAssetsTotalGrp/EOYAmt02343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030141
IRS990/OtherExpensesGrp/Desc0REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1EHCI SUPPORT
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt011984
IRS990/OtherExpensesGrp/ProgramServicesAmt111628
IRS990/OtherExpensesGrp/ProgramServicesAmt23320
IRS990/OtherExpensesGrp/TotalAmt012056
IRS990/OtherExpensesGrp/TotalAmt111628
IRS990/OtherExpensesGrp/TotalAmt25378
IRS990/OtherExpensesGrp/TotalAmt33440
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04712
IRS990/OtherRevenueTotalAmt04712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0823
IRS990/PayrollTaxesGrp/ProgramServicesAmt022682
IRS990/PayrollTaxesGrp/TotalAmt023505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06357
IRS990/PensionPlanContributionsGrp/TotalAmt06587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08903
IRS990/PrincipalOfficerNm0JULIE HULSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FALL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3SALARY SURVEY & NEEDS ASSESS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020461
IRS990/PYInvestmentIncomeAmt04872
IRS990/PYOtherExpensesAmt0243608
IRS990/PYProgramServiceRevenueAmt0204001
IRS990/PYRevenuesLessExpensesAmt073407
IRS990/PYSalariesCompEmpBnftPaidAmt0391338
IRS990/PYTotalExpensesAmt0655407
IRS990/PYTotalRevenueAmt0728814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 18,732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02376723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0921841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02376723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02376723
IRS990ScheduleA/TotalSupportAmt02406077
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0630064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0749038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHAMPS FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES CHAMPS TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED MARCH 31, 2017 AND 2016, CHAMPS' MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0630064
IRS990ScheduleD/TotalRevenuePerForm990Amt0749038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630064
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FALL CONF REGISTRATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FALL CONF TRAVEL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BASIS FOR THE GRANTS WAS AN APPLICATION MADE BY INDIVIDUALS AND PARTICIPATING ORGANIZATIONS FOR DIRECT REIMBURSEMENT OF DOCUMENTED EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY HEALTH ASSOCIATION OF MOUNTAIN/PLAINS STATES (CHAMPS) WAS ESTABLISHED IN 1985 FOR THE ADVANCEMENT OF HIGH QUALITY AMBULATORY HEALTH CARE RESPONSIVE TO COMMUNITY NEEDS BY PROVIDING INFORMATION, CONTINUING EDUCATION, TECHNICAL ASSISTANCE, NETWORKING OPPORTUNITIES AND OTHER USEFUL AND TIMELY TOOLS TO COMMUNITY, MIGRANT AND HOMELESS HEALTH CENTERS IN REGION VIII (CO, UT, WY, MT, SD, ND). CHAMPS IS SUPPORTED PRIMARILY THROUGH A FEDERAL GRANT AND THE GENERAL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAMPS ORGANIZATIONAL MEMBERS EACH RECEIVE TWO SEATS ON THE CHAMPS BOARD OF DIRECTORS; THE CHAMPS BOARD OF DIRECTORS ELECTS THE CHAMPS EXECUTIVE COMMITTEE, THEREFORE CHAMPS MEMBERS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE THE CHAMPS GOVERNING BODY IS COMPRISED OF INDIVIDUALS WHO ARE STAFF OF CHAMPS ORGANIZATIONAL MEMBERS, THE DECISIONS OF THE CHAMPS GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAMPS FORM 990 UNDERGOES A SUBSTANTIAL REVIEW BEFORE BEING OFFICIALLY FILED. JDS PROFESSIONAL GROUP PREPARES A DRAFT 990 FOR REVIEW BY CHAMPS STAFF. CHAMPS STAFF REVIEWS AND APPROVES THE 990 AND PROVIDES THE 990 TO THE CHAMPS BOARD OF DIRECTORS VIA THE CHAMPS BOARD CHAIR/PRESIDENT. THE PRESIDENT COMPLETES THE FINAL REVIEW AND APPROVAL OF THE CHAMPS 990 AND SHARES ELECTRONICALLY WITH ALL CHAMPS EXECUTIVE COMMITTEE MEMBERS AFTER WHICH TIME THE EXECUTIVE DIRECTOR SIGNS THE 990. THE 990 IS THEN OFFICIALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, ALL CHAMPS BOARD MEMBERS AND EXECUTIVE COMMITTEE MEMBERS ARE FORMALLY SURVEYED TO DETERMINE ANY CONFLICT OF INTEREST ENCOUNTERED IN THE PAST YEAR. ALL CHAMPS BOARD MEMBERS AND EXECUTIVE COMMITTEE MEMBERS MUST COMPLETE AND SIGN THE SURVEY. CHAMPS KEEPS ON FILE THE SIGNATURES AND COMPLETED SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY, THE CHAMPS EXECUTIVE DIRECTORS COMPENSATION PACKAGE IS REVIEWED BY THE CHAMPS BOARD CHAIR AND, AT HIS/HER DISCRETION, BY THE CHAMPS EXECUTIVE COMMITTEE. THE PROCESS MAY INCLUDE REVIEW AND APPROVAL BY THE CHAMPS EXECUTIVE COMMITTEE, ANALYZING COMPARABILITY DATA, AND DELIBERATION AMONG EXECUTIVE COMMITTEE MEMBERS. ALL CONCLUSIONS/DISCUSSIONS ARE DOCUMENTED BY AN EXECUTIVE COMMITTEE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING 20,654 0 0 PROFESSIONAL SERVICES 0 62,313 0 TOTAL 20,654 62,313 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849838
IRS990/TotalAssetsEOYAmt0973094
IRS990/TotalAssetsGrp/BOYAmt0849838
IRS990/TotalAssetsGrp/EOYAmt0973094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521959
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076509
IRS990/TotalLiabilitiesEOYAmt080791
IRS990/TotalLiabilitiesGrp/BOYAmt076509
IRS990/TotalLiabilitiesGrp/EOYAmt080791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892303
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0526583
IRS990/TotalProgramServiceRevenueAmt0220878
IRS990/TotalReportableCompFromOrgAmt0134825
IRS990/TotalRevenueGrp/ExclusionAmt01489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749038
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973094
IRS990/TravelGrp/ProgramServicesAmt019568
IRS990/TravelGrp/TotalAmt019568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$1.11$1.01$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.54$0.98$0.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.00$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.93$0.84$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.36$0.87$0.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.83$0.69$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.87$0.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.74$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.75$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.73$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.65$0.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.64$0.07$0.56$0.56$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.05$0.51$0.53$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.56$0.50$0.06