Civic Intelligence

Doctors Care

990 • Fiscal year 2020 • EIN 84-1150815

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileWWW.DOCTORSCARE.ORG
609 West Littleton Blvd Suite 100Littleton, CO 80120

(303) 730-1313

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$162,976

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,694,255

Up $695,513 (+12%) from 2019

Net Assets

Up

$6,510,800

Up $666,054 (+11%) from 2019

Liabilities

Up

$183,455

Up $29,459 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$2,988,655

Up $451,490 (+18%) from 2019

Expenses

Down

$2,548,545

Down $19,046 (-0.7%) from 2019

Net Income

Up

$440,110

Up $470,536 (+1546%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2010: $2,228,105Liabilities 2010: $170,537Net Assets 2010: $2,057,5682010Assets 2011: $2,310,673Liabilities 2011: $419,090Net Assets 2011: $1,891,5832011Assets 2012: $2,643,155Liabilities 2012: $87,704Net Assets 2012: $2,555,4512012Assets 2013: $4,340,785Liabilities 2013: $558,867Net Assets 2013: $3,781,9182013Assets 2014: $4,241,759Liabilities 2014: $84,243Net Assets 2014: $4,157,5162014Assets 2015: $4,746,003Liabilities 2015: $92,795Net Assets 2015: $4,653,2082015Assets 2016: $5,250,324Liabilities 2016: $104,235Net Assets 2016: $5,146,0892016Assets 2017: $5,411,959Liabilities 2017: $134,296Net Assets 2017: $5,277,6632017Assets 2018: $5,789,181Liabilities 2018: $158,505Net Assets 2018: $5,630,6762018Assets 2019: $5,998,742Liabilities 2019: $153,996Net Assets 2019: $5,844,7462019Assets 2020: $6,694,255Liabilities 2020: $183,455Net Assets 2020: $6,510,8002020Assets 2021: $7,358,858Liabilities 2021: $185,927Net Assets 2021: $7,172,9312021Assets 2022: $6,520,425Liabilities 2022: $268,446Net Assets 2022: $6,251,9792022Assets 2023: $7,037,164Liabilities 2023: $209,765Net Assets 2023: $6,827,3992023Assets 2024: $8,339,045Liabilities 2024: $272,716Net Assets 2024: $8,066,3292024

Highlighted filing

2020

Assets$6,694,255
Liabilities$183,455
Net Assets$6,510,800
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,590,6902010Expenses 2011: $1,749,0982011Expenses 2012: $1,745,1942012Revenue 2013: $2,913,898Expenses 2013: $1,755,029Net Income 2013: $1,158,8692013Revenue 2014: $2,331,881Expenses 2014: $2,008,871Net Income 2014: $323,0102014Revenue 2015: $2,498,742Expenses 2015: $2,024,185Net Income 2015: $474,5572015Revenue 2016: $2,565,048Expenses 2016: $2,129,991Net Income 2016: $435,0572016Revenue 2017: $2,498,874Expenses 2017: $2,543,801Net Income 2017: -$44,9272017Revenue 2018: $2,877,387Expenses 2018: $2,305,935Net Income 2018: $571,4522018Revenue 2019: $2,537,165Expenses 2019: $2,567,591Net Income 2019: -$30,4262019Revenue 2020: $2,988,655Expenses 2020: $2,548,545Net Income 2020: $440,1102020Revenue 2021: $2,978,391Expenses 2021: $2,456,355Net Income 2021: $522,0362021Revenue 2022: $2,299,981Expenses 2022: $2,655,814Net Income 2022: -$355,8332022Revenue 2023: $3,295,833Expenses 2023: $2,989,134Net Income 2023: $306,6992023Revenue 2024: $4,303,108Expenses 2024: $3,231,491Net Income 2024: $1,071,6172024

Highlighted filing

2020

Revenue$2,988,655
Expenses$2,548,545
Net Income$440,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$3,546,271
Mission and Program Overview

Mission

Doctors care provides access to quality, affordable health care and services designed to reduce barriers to health for low-income people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,556,615$2,475,735▼ $80,880
Investments in Publicly Traded Securities$1,803,560$2,096,692▲ $293,132
Cash and Non-Interest-Bearing Accounts$1,075,152$1,518,835▲ $443,683
Pledges and Grants Receivable$117,121$198,009▲ $80,888
Accounts Receivable$99,908$37,933▼ $61,975
Prepaid Expenses and Deferred Charges$22,243$20,486▼ $1,757
Total Assets$5,998,742$6,694,255▲ $695,513
Other Assets Total$324,143$346,565▲ $22,422
Liabilities
Accounts Payable and Accrued Expenses$114,997$144,384▲ $29,387
Other Liabilities$38,999$39,071▲ $72
Total Liabilities$153,996$183,455▲ $29,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,230,488$5,850,578▲ $620,090
Net Assets With Donor Restrictions$614,258$660,222▲ $45,964
Total Net Assets Fund Balance$5,844,746$6,510,800▲ $666,054
Total Liabilities and Net Assets / Fund Balance$5,998,742$6,694,255▲ $695,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,339,021$915,708$3,254,729
Equipment$136,714$222,446$359,160
Other Assets Org$346,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$324,143-▲ $41,321$-15,748$384,363
2019$293,276-▲ $12,356$-15,345$324,143
2018$327,475-▼ $15,577$-15,361$293,276
2017$299,936-▲ $45,719$-14,965$327,475
2016$294,253-▲ $22,501$-13,793$299,936
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bebe KleinmanCEOFT$152,948$10,028$162,976

Board Members and Trustees

NameTitle
Ellen BurkettBoard Chair/board Member
Gary Vanderark MdPast Chair/board Member
Katie Spong Lozano MdVice Chair/board Member
Andrea ChaseBoard Member
Beverly RazonBoard Member
Brad Winslow MdBoard Member
Chase AalborgBoard Member
Dakeana JonesBoard Member
Jillyan MckinneyBoard Member
Lanee Reynolds PhrBoard Member
Larry Wood MdBoard Member
Mark DennisBoard Member
Mary Ann LittlerBoard Member
Mary NewellBoard Member
Mary WhiteBoard Member
Yata WilliamsBoard Member
Morre DeanSecretary/board Member
Kathy AshenfelterTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,725
Program Service Revenue
$1,294,213
Investment Income
$110,040
Other Revenue
$-1,323
All Other Contributions
$1,273,725
Change in Net Assets
$440,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$142,579Fair Market Value
Total Noncash Contributions1$142,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,985,504
Revenue Not Reported on Financial Statements
$3,151
Revenue Not Reported on Form 990
$611,730
Total Revenue per Audited Statements
$3,597,234
Total Revenue per Form 990
$2,988,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,572
Other Expenses$725,973
Total Fundraising Expense$108,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,167$14,742$54,658$1,401,567
Current Officers, Directors, Trustees, and Key Employees$91,769$45,884$15,295$152,948
Payroll Taxes$110,397$4,700$5,423$120,520
Depreciation Depletion$109,774$4,674$5,393$119,841
Other Employee Benefits$104,047$4,430$5,111$113,588
Office Expenses$73,984$9,305$2,321$85,610
Fees for Services Other$42,564$1,812$2,091$46,467
Pension Plan Contributions$31,097$1,324$1,528$33,949
Advertising$13,912-$13,912$27,824
Fees for Services Accounting-$20,788-$20,788
All Other Expenses$16,978$2,837$675$20,490
Occupancy$15,706$669$771$17,146
Other Expenses$12,167$641$568$13,376
Insurance$7,564$3,697$423$11,684
Information Technology$6,135$1,150$383$7,668
Fees for Service Investment Mgmnt Fees-$3,151-$3,151
Conferences and Meetings$2,023$131-$2,154
Total Functional Expenses$2,320,058$119,935$108,552$2,548,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,931,180
Total Expenses per Form 990$2,548,545
Expenses per Audited Statements$2,545,394
Expenses Not Reported on Form 990$385,786
Expenses Not Reported on Financial Statements$3,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$28,836
Tenant Deposits$10,235
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 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
Yes
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 organization's form 990 is reviewed and approved by the finance committee prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was approved by the board on july 18, 2002. Appropriate action is taken when situations arise involving potential or actual conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All officer and key employee salaries are reviewed by management as part of the annual review process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Doctors Care
EIN
84-1150815
Phone
3037301313
Address
609 WEST LITTLETON BLVD SUITE 100, LITTLETON, CO 80120

Signing Officer

Name
Bebe Kleinman
Title
CEO
Phone
3037301313
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bebe Kleinman
Formed
1988
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
36
Volunteers
87

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used to support the long-term needs of the organization.”

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2020.”

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152948
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0312000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0416000
IRS990/GrossReceiptsAmt03546271
IRS990/GrossRentsGrp/RealAmt0164297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0383
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01150
IRS990/InformationTechnologyGrp/ProgramServicesAmt06135
IRS990/InformationTechnologyGrp/TotalAmt07668
IRS990/InsuranceGrp/FundraisingAmt0423
IRS990/InsuranceGrp/ManagementAndGeneralAmt03697
IRS990/InsuranceGrp/ProgramServicesAmt07564
IRS990/InsuranceGrp/TotalAmt011684
IRS990/InvestmentIncomeGrp/ExclusionAmt085506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01803560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02096692
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02556615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02475735
IRS990/LandBldgEquipCostOrOtherBssAmt03613889
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0391466
IRS990/LessRentalExpensesGrp/RealAmt0166150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOCTORS CARE PROVIDES ACCESS TO QUALITY, AFFORDABLE HEALTH CARE AND SERVICES DESIGNED TO REDUCE BARRIERS TO HEALTH FOR LOW-INCOME PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05844746
IRS990/NetAssetsOrFundBalancesEOYAmt06510800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024534
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0225944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05230488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05850578
IRS990/NoncashContributionsAmt0142579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0771
IRS990/OccupancyGrp/ManagementAndGeneralAmt0669
IRS990/OccupancyGrp/ProgramServicesAmt015706
IRS990/OccupancyGrp/TotalAmt017146
IRS990/OfficeExpensesGrp/FundraisingAmt02321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09305
IRS990/OfficeExpensesGrp/ProgramServicesAmt073984
IRS990/OfficeExpensesGrp/TotalAmt085610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324143
IRS990/OtherAssetsTotalGrp/EOYAmt0346565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113588
IRS990/OtherExpensesGrp/Desc0DONATED VACCINES
IRS990/OtherExpensesGrp/Desc1PREMIUM ASSIST. CLAIMS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OtherExpensesGrp/ProgramServicesAmt0142579
IRS990/OtherExpensesGrp/ProgramServicesAmt1108582
IRS990/OtherExpensesGrp/ProgramServicesAmt298613
IRS990/OtherExpensesGrp/ProgramServicesAmt312167
IRS990/OtherExpensesGrp/TotalAmt0142579
IRS990/OtherExpensesGrp/TotalAmt1108582
IRS990/OtherExpensesGrp/TotalAmt298613
IRS990/OtherExpensesGrp/TotalAmt313376
IRS990/OtherLiabilitiesGrp/BOYAmt038999
IRS990/OtherLiabilitiesGrp/EOYAmt039071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0530
IRS990/OtherRevenueTotalAmt0530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01332167
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110397
IRS990/PayrollTaxesGrp/TotalAmt0120520
IRS990/PensionPlanContributionsGrp/FundraisingAmt01528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031097
IRS990/PensionPlanContributionsGrp/TotalAmt033949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020486
IRS990/PrincipalOfficerNm0BEBE KLEINMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/CO-PAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074332
IRS990/PYOtherExpensesAmt0873561
IRS990/PYOtherRevenueAmt0-8582
IRS990/PYProgramServiceRevenueAmt01207000
IRS990/PYRevenuesLessExpensesAmt0-30426
IRS990/PYSalariesCompEmpBnftPaidAmt01694030
IRS990/PYTotalExpensesAmt02567591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02537165
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1853
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01294213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,694,255
Liabilities
$183,455
Net assets
$6,510,800
Revenue
$2,988,655
Expenses
$2,548,545
Net income
$440,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.27$8.07$4.30$3.23$1.07
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.21$6.83$3.30$2.99$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.27$6.25$2.30$2.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.19$7.17$2.98$2.46$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.18$6.51$2.99$2.55$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.15$5.84$2.54$2.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.16$5.63$2.88$2.31$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.13$5.28$2.50$2.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.10$5.15$2.57$2.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.09$4.65$2.50$2.02$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.08$4.16$2.33$2.01$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.56$3.78$2.91$1.76$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.56$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.42$1.89$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.17$2.06$1.59
Peer Organizations

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