Civic Intelligence

Association for Utah Community Health

990 • Fiscal year 2019 • EIN 87-0430946

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.AUCH.ORG
860 East 4500 South Suite 206Salt Lake City, UT 84107

(801) 716-4600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$161,035

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,582,883

Up $543,943 (+13%) from 2018

Net Assets

Up

$2,137,056

Up $45,528 (+2.2%) from 2018

Liabilities

Up

$2,445,827

Up $498,415 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$6,171,275

Down $52,730 (-0.8%) from 2018

Expenses

Down

$6,125,747

Down $671,080 (-9.9%) from 2018

Net Income

Up

$45,528

Up $618,350 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $1,956,650Liabilities 2011: $799,632Net Assets 2011: $1,157,0182011Assets 2012: $1,795,784Liabilities 2012: $606,128Net Assets 2012: $1,189,6562012Assets 2013: $2,121,220Liabilities 2013: $827,821Net Assets 2013: $1,293,3992013Assets 2014: $2,131,474Liabilities 2014: $803,795Net Assets 2014: $1,327,6792014Assets 2015: $3,024,836Liabilities 2015: $1,553,167Net Assets 2015: $1,471,6692015Assets 2016: $4,580,648Liabilities 2016: $1,710,567Net Assets 2016: $2,870,0812016Assets 2017: $4,532,823Liabilities 2017: $1,868,473Net Assets 2017: $2,664,3502017Assets 2018: $4,038,940Liabilities 2018: $1,947,412Net Assets 2018: $2,091,5282018Assets 2019: $4,582,883Liabilities 2019: $2,445,827Net Assets 2019: $2,137,0562019Assets 2020: $5,938,373Liabilities 2020: $3,777,486Net Assets 2020: $2,160,8872020Assets 2021: $7,433,638Liabilities 2021: $4,586,445Net Assets 2021: $2,847,1932021Assets 2022: $7,438,430Liabilities 2022: $4,949,309Net Assets 2022: $2,489,1212022Assets 2023: $8,211,387Liabilities 2023: $5,115,008Net Assets 2023: $3,096,3792023Assets 2024: $9,364,475Liabilities 2024: $5,871,817Net Assets 2024: $3,492,6582024

Highlighted filing

2019

Assets$4,582,883
Liabilities$2,445,827
Net Assets$2,137,056
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,528,7512011Expenses 2012: $3,842,3392012Expenses 2013: $2,523,3742013Revenue 2014: $2,569,804Expenses 2014: $2,535,524Net Income 2014: $34,2802014Revenue 2015: $3,307,534Expenses 2015: $3,163,544Net Income 2015: $143,9902015Revenue 2016: $5,307,803Expenses 2016: $3,909,391Net Income 2016: $1,398,4122016Revenue 2017: $6,029,097Expenses 2017: $6,234,828Net Income 2017: -$205,7312017Revenue 2018: $6,224,005Expenses 2018: $6,796,827Net Income 2018: -$572,8222018Revenue 2019: $6,171,275Expenses 2019: $6,125,747Net Income 2019: $45,5282019Revenue 2020: $7,355,405Expenses 2020: $7,331,574Net Income 2020: $23,8312020Revenue 2021: $9,739,022Expenses 2021: $9,052,716Net Income 2021: $686,3062021Revenue 2022: $8,372,696Expenses 2022: $8,730,768Net Income 2022: -$358,0722022Revenue 2023: $9,191,567Expenses 2023: $8,584,309Net Income 2023: $607,2582023Revenue 2024: $8,841,377Expenses 2024: $8,445,098Net Income 2024: $396,2792024

Highlighted filing

2019

Revenue$6,171,275
Expenses$6,125,747
Net Income$45,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.2
Gross Receipts
$6,171,275
Mission and Program Overview

Mission

Provide increased access to comprehensive health care to medically underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,889,847$2,006,381▲ $116,534
Accounts Receivable$1,006,152$1,285,668▲ $279,516
Savings and Temporary Cash Investments$1,008,011$1,182,140▲ $174,129
Prepaid Expenses and Deferred Charges$83,282$66,352▼ $16,930
Land, Buildings, and Equipment, Net$51,648$42,342▼ $9,306
Total Assets$4,038,940$4,582,883▲ $543,943
Liabilities
Deferred Revenue$1,370,275$1,647,213▲ $276,938
Accounts Payable and Accrued Expenses$577,137$798,614▲ $221,477
Total Liabilities$1,947,412$2,445,827▲ $498,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,884,028$1,837,249▼ $46,779
Temporarily Rstr Net Assets$207,500$299,807▲ $92,307
Total Net Assets Fund Balance$2,091,528$2,137,056▲ $45,528
Total Liabilities and Net Assets / Fund Balance$4,038,940$4,582,883▲ $543,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,457$64,209$101,666
Leasehold Improvements$4,885$3,664$8,549
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PruhsExecutive DiFT$133,463$27,572$161,035
Alan PruhsExecutive Director-$133,463$27,572$161,035

Board Members and Trustees

NameTitle
Alicia MartinezMember
Carolyn AbeytaMember
Dexter PearceMember
Evan ChristensenMember
Karrie GallowayMember
Kurt MickaMember
Laura MichalskiMember
Laval JensenMember
Lori WrightMember
Michael JensenMember
Paula DunhamMember
Rydel ReberMember
Todd BaileyMember
Tyler GoddardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,792,839
Program Service Revenue
$2,372,665
Investment Income
$5,771
Other Revenue
$0
All Other Contributions
$22,500
Change in Net Assets
$45,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,171,275
Total Revenue per Audited Statements
$6,171,275
Total Revenue per Form 990
$6,171,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,826,193
Salaries, Compensation, and Employee Benefits$2,261,978
Grants and Similar Amounts Paid$1,037,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,463$100,453-$1,701,916
Grants to Domestic Individuals$743,487--$743,487
Fees for Services Other$338,748--$338,748
Grants to Domestic Orgs$294,089--$294,089
Other Employee Benefits$192,957--$192,957
Conferences and Meetings$169,079--$169,079
Payroll Taxes$139,614--$139,614
Current Officers, Directors, Trustees, and Key Employees$68,040$66,960-$135,000
Office Expenses$62,997$38,343-$101,340
Pension Plan Contributions$92,491--$92,491
Travel$92,118--$92,118
Occupancy$63,449$5,368-$68,817
Information Technology$47,708--$47,708
Other Expenses$47,424$40,533-$47,424
All Other Expenses$42,487--$42,487
Fees for Services Accounting$18,576--$18,576
Depreciation Depletion-$17,066-$17,066
Insurance$4,629--$4,629
Fees for Services Legal$204--$204
Total Functional Expenses$5,857,024$268,723$0$6,125,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,125,747
Total Expenses per Audited Statements$6,125,747
Total Expenses per Form 990$6,125,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Utah Community Health CenSt George, UT3Member Grants$56,776
Community Health Centers IncMidvale, UT3Member Grants$44,887
Midtown Community Health CenterOgden, UT3Member Grants$31,333
Mountainlands Community Health CentProvo, UT3Member Grants$27,741
Carbon Medical Services AssociationEast Carbon, UT3Member Grants$25,835
Wasatch Homeless Health Care IncSalt Lake City, UT3Member Grants$19,500
Utah Navajo Health SystemsMontezuma Creek, UT3Member Grants$18,913
Utah Partners for HealthMidvale, UT3Member Grants$18,436
Bear Lake Community Health CenterGarden City, UT3Member Grants$17,276
Wayne Community Health CenterBicknell, UT3Member Grants$9,917
Enterprise Valley Medical ClinicEnterprise, UT3Member Grants$8,773
Paiute Indian Tribe of UtahCedar City, UTGovMember Grants$7,603
Green River Medical CenterGreen River, UT3Member Grants$7,099
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to board for review and approval prior to submission.”

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

“Conflicts disclosed in the annual membership application and reviewed by the executive director.”

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

“Board reviews and approves annually.”

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

“Board reviews and approves annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just the same as the organization's forms 990.”

Filing and Contact Details

Filer

Filer Name
Association for Utah Community
EIN
87-0430946
Phone
8017164600
Address
860 EAST 4500 SOUTH SUITE 206, SALT LAKE CITY, UT 84107
Doing Business As
Julianne Tronier

Signing Officer

Name
Alan Pruhs
Title
Executive Director
Phone
8017164600
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Pruhs
Formed
1985
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
71

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Primary health care - technical and financial assistance to member organizations to enhance the services of the medically-underserved populations. Community health worker - providing healthcare services and referrals to member organizations. Health insurance support - technical and financial assistance to member organizations to provide insurance coverage to medically-underserved populations.”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047708
IRS990/InformationTechnologyGrp/TotalAmt047708
IRS990/InsuranceGrp/ProgramServicesAmt04629
IRS990/InsuranceGrp/TotalAmt04629
IRS990/InvestmentIncomeGrp/ExclusionAmt05771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05771
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042342
IRS990/LandBldgEquipCostOrOtherBssAmt0110215
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103593
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INCREASED ACCESS TO COMPREHENSIVE HEALTH CARE TO MEDICALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02091528
IRS990/NetAssetsOrFundBalancesEOYAmt02137056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05368
IRS990/OccupancyGrp/ProgramServicesAmt063449
IRS990/OccupancyGrp/TotalAmt068817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038343
IRS990/OfficeExpensesGrp/ProgramServicesAmt062997
IRS990/OfficeExpensesGrp/TotalAmt0101340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192957
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040533
IRS990/OtherExpensesGrp/ProgramServicesAmt01718274
IRS990/OtherExpensesGrp/ProgramServicesAmt189281
IRS990/OtherExpensesGrp/ProgramServicesAmt229909
IRS990/OtherExpensesGrp/ProgramServicesAmt347424
IRS990/OtherExpensesGrp/TotalAmt01718274
IRS990/OtherExpensesGrp/TotalAmt189281
IRS990/OtherExpensesGrp/TotalAmt270442
IRS990/OtherExpensesGrp/TotalAmt347424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601463
IRS990/OtherSalariesAndWagesGrp/TotalAmt01701916
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139614
IRS990/PayrollTaxesGrp/TotalAmt0139614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092491
IRS990/PensionPlanContributionsGrp/TotalAmt092491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066352
IRS990/PrincipalOfficerNm0ALAN PRUHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AMERICORPS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01848805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01848805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234860
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER MEMBER SERVICES - PROVIDE TECHNICAL AND NON-TECHNICAL ASSISTANCE TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01125139
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0284638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234860
IRS990/ProgSrvcAccomActy3Grp/Desc0PHARMACY - ADMINISTERING CONTRACTED AND PHARMACEUTICAL SERVICES BASED ON MEMBERS' ELIGIBILITY FOR PARTICIPATION IN THE VA DRUG PRICING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01947155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01848805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARY HEALTH CARE - TECHNICAL AND FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS TO ENHANCE THE SERVICES OF THE MEDICALLY-UNDERSERVED POPULATIONS. COMMUNITY HEALTH WORKER - PROVIDING HEALTHCARE SERVICES AND REFERRALS TO MEMBER ORGANIZATIONS. HEALTH INSURANCE SUPPORT - TECHNICAL AND FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS TO PROVIDE INSURANCE COVERAGE TO MEDICALLY-UNDERSERVED POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02191213
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0752936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03442418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01452203
IRS990/PYInvestmentIncomeAmt02771
IRS990/PYOtherExpensesAmt03319726
IRS990/PYProgramServiceRevenueAmt02778816
IRS990/PYRevenuesLessExpensesAmt0-572822
IRS990/PYSalariesCompEmpBnftPaidAmt02024898
IRS990/PYTotalExpensesAmt06796827
IRS990/PYTotalRevenueAmt06224005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01182140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03792839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03442418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03260032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03477239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02096663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016069191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05151481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt016069191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03792839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03442418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03260032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03477239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02096663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016069191
IRS990ScheduleA/TotalSupportAmt016084128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101666
IRS990ScheduleD/ExpensesSubtotalAmt06125747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08549
IRS990ScheduleD/RevenueSubtotalAmt06171275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042342
IRS990ScheduleD/TotalExpensesPerForm990Amt06125747
IRS990ScheduleD/TotalRevenuePerForm990Amt06171275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06171275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06125747
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0743487
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSURANCE PREMIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01138
IRS990ScheduleI/RecipientTable/CashGrantAmt017276
IRS990ScheduleI/RecipientTable/CashGrantAmt125835
IRS990ScheduleI/RecipientTable/CashGrantAmt244887
IRS990ScheduleI/RecipientTable/CashGrantAmt38773
IRS990ScheduleI/RecipientTable/CashGrantAmt47099
IRS990ScheduleI/RecipientTable/CashGrantAmt531333
IRS990ScheduleI/RecipientTable/CashGrantAmt627741
IRS990ScheduleI/RecipientTable/CashGrantAmt77603
IRS990ScheduleI/RecipientTable/CashGrantAmt856776
IRS990ScheduleI/RecipientTable/CashGrantAmt918913
IRS990ScheduleI/RecipientTable/CashGrantAmt1018436
IRS990ScheduleI/RecipientTable/CashGrantAmt1119500
IRS990ScheduleI/RecipientTable/CashGrantAmt129917
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEMBER GRANTS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,582,883
Liabilities
$2,445,827
Net assets
$2,137,056
Revenue
$6,171,275
Expenses
$6,125,747
Net income
$45,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.36$5.87$3.49$8.84$8.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.21$5.12$3.10$9.19$8.58$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.44$4.95$2.49$8.37$8.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.43$4.59$2.85$9.74$9.05$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.94$3.78$2.16$7.36$7.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.58$2.45$2.14$6.17$6.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.95$2.09$6.22$6.80$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.87$2.66$6.03$6.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.71$2.87$5.31$3.91$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.55$1.47$3.31$3.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.80$1.33$2.57$2.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.83$1.29$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.19$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.80$1.16$3.53