Civic Intelligence

Citrine Health

990 • Fiscal year 2019 • EIN 91-1717603

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

Organization ProfileWWW.CITRINEHEALTH.ORG
2940 W Marine View DrEverett, WA 98201

(425) 259-9899

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,078

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$337,320

Down $8,504 (-2.5%) from 2018

Net Assets

Up

-$29,233

Up $59,671 (+67%) from 2018

Liabilities

Down

$366,553

Down $68,175 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$1,760,526

Up $90,792 (+5.4%) from 2018

Expenses

Up

$1,700,855

Up $31,319 (+1.9%) from 2018

Net Income

Up

$59,671

Up $59,473 (+30037%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $515,083Liabilities 2011: $341,409Net Assets 2011: $173,6742011Assets 2012: $608,558Liabilities 2012: $471,503Net Assets 2012: $137,0552012Assets 2013: $510,849Liabilities 2013: $381,930Net Assets 2013: $128,9192013Assets 2014: $236,933Liabilities 2014: $328,126Net Assets 2014: -$91,1932014Assets 2015: $327,947Liabilities 2015: $495,235Net Assets 2015: -$167,2882015Assets 2016: $245,814Liabilities 2016: $377,164Net Assets 2016: -$131,3502016Assets 2017: $266,406Liabilities 2017: $355,508Net Assets 2017: -$89,1022017Assets 2018: $345,824Liabilities 2018: $434,728Net Assets 2018: -$88,9042018Assets 2019: $337,320Liabilities 2019: $366,553Net Assets 2019: -$29,2332019Assets 2020: $430,462Liabilities 2020: $423,376Net Assets 2020: $7,0862020Assets 2021: $505,754Liabilities 2021: $323,275Net Assets 2021: $182,4792021Assets 2022: $631,769Liabilities 2022: $324,910Net Assets 2022: $306,8592022Assets 2023: $3,814,917Liabilities 2023: $3,421,164Net Assets 2023: $393,7532023Assets 2024: $3,096,009Liabilities 2024: $2,560,360Net Assets 2024: $535,6492024Assets 2025: $1,134,024Liabilities 2025: $491,097Net Assets 2025: $642,9272025

Highlighted filing

2019

Assets$337,320
Liabilities$366,553
Net Assets-$29,233
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,454,431Expenses 2011: $1,436,576Net Income 2011: $17,8552011Revenue 2012: $1,658,221Expenses 2012: $1,694,840Net Income 2012: -$36,6192012Revenue 2013: $2,062,791Expenses 2013: $2,070,927Net Income 2013: -$8,1362013Revenue 2014: $1,410,001Expenses 2014: $1,630,113Net Income 2014: -$220,1122014Revenue 2015: $1,517,068Expenses 2015: $1,593,163Net Income 2015: -$76,0952015Revenue 2016: $756,749Expenses 2016: $720,811Net Income 2016: $35,9382016Revenue 2017: $1,587,771Expenses 2017: $1,545,523Net Income 2017: $42,2482017Revenue 2018: $1,669,734Expenses 2018: $1,669,536Net Income 2018: $1982018Revenue 2019: $1,760,526Expenses 2019: $1,700,855Net Income 2019: $59,6712019Revenue 2020: $1,829,459Expenses 2020: $1,793,140Net Income 2020: $36,3192020Revenue 2021: $1,572,197Expenses 2021: $1,400,256Net Income 2021: $171,9412021Revenue 2022: $1,742,629Expenses 2022: $1,618,249Net Income 2022: $124,3802022Revenue 2023: $1,800,509Expenses 2023: $1,714,115Net Income 2023: $86,3942023Revenue 2024: $2,846,084Expenses 2024: $2,704,188Net Income 2024: $141,8962024Revenue 2025: $2,262,126Expenses 2025: $2,154,848Net Income 2025: $107,2782025

Highlighted filing

2019

Revenue$1,760,526
Expenses$1,700,855
Net Income$59,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,862,634
Mission and Program Overview

Mission

The organization serves to create, maintain and support healthcare, social services and disease prevention programs for women and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$256,147$262,866▲ $6,719
Inventories for Sale or Use$19,476$28,405▲ $8,929
Loans From Officers Directors$17,853--
Land, Buildings, and Equipment, Net$40,069$16,443▼ $23,626
Prepaid Expenses and Deferred Charges$9,000$10,500▲ $1,500
Intangible Assets$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$2,332$306▼ $2,026
Total Assets$345,824$337,320▼ $8,504
Other Assets Total$8,800$8,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$303,470$260,103▼ $43,367
Unsecured Notes Loans Payable$100,700$96,900▼ $3,800
Deferred Revenue$12,705$9,550▼ $3,155
Total Liabilities$434,728$366,553▼ $68,175
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,523$18,025▲ $502
Unrestricted Net Assets$-106,427$-47,258▲ $59,169
Total Net Assets Fund Balance$-88,904$-29,233▲ $59,671
Total Liabilities and Net Assets / Fund Balance$345,824$337,320▼ $8,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,443$135,886-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri MallamsExecutive DirectorFT$129,878$10,200$140,078

Board Members and Trustees

NameTitle
Rhea ReynoldsPresident
Jessica YattawBoard Member
Teresa BervellBoard Member
Jessica GurleySecretary
Sandra KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,981
Program Service Revenue
$1,730,112
Investment Income
$5
Other Revenue
$10,428
All Other Contributions
$19,981
Change in Net Assets
$59,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,186
Total Revenue per Audited Statements
$1,762,712
Total Revenue per Form 990
$1,760,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,881
Salaries, Compensation, and Employee Benefits$688,974
Total Fundraising Expense$6,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$721,753-$6,600$728,353
Other Salaries and Wages$535,303$33,016-$568,319
Occupancy$152,537$5,845-$158,382
Other Employee Benefits$59,440$7,101-$66,541
Payroll Taxes$48,835$5,279-$54,114
Depreciation Depletion$22,832$794-$23,626
Fees for Services Accounting$18,136$567-$18,703
Interest-$18,111-$18,111
Information Technology$9,885$304-$10,189
All Other Expenses$6,771$1,431-$8,202
Insurance$5,971$207-$6,178
Other Expenses$6,133$38-$6,171
Advertising$4,760$22-$4,782
Travel$3,360--$3,360
Fees for Services Legal$82$51-$133
Total Functional Expenses$1,621,305$72,950$6,600$1,700,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,703,041
Expenses per Audited Statements$1,700,855
Total Expenses per Form 990$1,700,855
Expenses Not Reported on Form 990$2,186
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,853--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is first reviewed by the executive director. After correcting any minor issues, it goes to the board for review. Any board member can, at any point in the preparation process, request a draft.”

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

“Board members agree, by means of a signed statement, that they will provide full, written disclosure of conflicts upon election, hiring or appointment and that they will disclose any and all conflicts as they arise during the board member's tenure.”

Form 990, Part VI, Section B, Line 15A

“An ad hoc committee of the board analyzes comparable salaries and a united way survey. In conjunction with that information and the budget, the committee makes a recommendation regarding the executive director's compensation. There are no other officers or key employees who are compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Citrine Health
EIN
91-1717603
Phone
4252599899
Address
2940 W MARINE VIEW DR, EVERETT, WA 98201

Signing Officer

Name
Kerri Mallams
Title
Executive Director
Phone
4252599899
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Mallams
Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clinical services: program service expenses 645098. Management and general expenses 0. Fundraising expenses 0. Total expenses 645098. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 6600. Total expenses 6600. Classes & services-wellness center: program service expenses 71576. Management and general expenses 0. Fundraising expenses 0. Total expenses 71576. Presenters: program service expenses 4845. Management and general expenses 0. Fundraising expenses 0. Total expenses 4845. Graphic design: program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49. Interpreters: program service expenses 185. Management and general expenses 0. Fundraising expenses 0. Total expenses 185.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010500
IRS990/PrincipalOfficerNm0KERRI MALLAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS CENTER SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CENTER MEMBER
IRS990/ProgramServiceRevenueGrp/Desc3WELLNESS CENTER CLASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01569765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01569765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324746
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS - UNDER CONTRACTS WITH THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES, THE ORGANIZATION WORKS TO IDENTIFY AND CONNECT ELIGIBLE PEOPLE TO LOW COST HEALTH INSURANCE AND FOOD ASSISTANCE PROGRAMS OFFERED BY THE STATE OF WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148329
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S WELLNESS CENTER - THE ORGANIZATION OPERATES A FACILITY THAT COMBINES WELLNESS COACHING, CIRCUIT STRENGTH TRAINING, BODY TREATMENTS, SPA SERVICES AND HEALTHY LIFESTYLE CLASSES. THE CENTER IS INTENDED TO PROVIDE AN OVERALL APPROACH TO WELLNESS FOR WOMEN AND GIRLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01005712
IRS990/PYOtherRevenueAmt0-5409
IRS990/PYProgramServiceRevenueAmt01636275
IRS990/PYRevenuesLessExpensesAmt0198
IRS990/PYSalariesCompEmpBnftPaidAmt0663824
IRS990/PYTotalExpensesAmt01669536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01421436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08541419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.77370
IRS990ScheduleA/PublicSupportTotal170Amt0211564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211564
IRS990ScheduleA/TotalSupportAmt0245973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-20119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-37136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt072154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02186
IRS990ScheduleD/DonatedServicesUseFcltsAmt02186
IRS990ScheduleD/ExpensesNotReportedAmt02186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01700855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135886
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0152329
IRS990ScheduleD/RevenueNotReportedAmt02186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01760526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016443
IRS990ScheduleD/TotalExpensesPerForm990Amt01700855
IRS990ScheduleD/TotalRevenuePerForm990Amt01760526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01762712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER CORRECTING ANY MINOR ISSUES, IT GOES TO THE BOARD FOR REVIEW. ANY BOARD MEMBER CAN, AT ANY POINT IN THE PREPARATION PROCESS, REQUEST A DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AGREE, BY MEANS OF A SIGNED STATEMENT, THAT THEY WILL PROVIDE FULL, WRITTEN DISCLOSURE OF CONFLICTS UPON ELECTION, HIRING OR APPOINTMENT AND THAT THEY WILL DISCLOSE ANY AND ALL CONFLICTS AS THEY ARISE DURING THE BOARD MEMBER'S TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AD HOC COMMITTEE OF THE BOARD ANALYZES COMPARABLE SALARIES AND A UNITED WAY SURVEY. IN CONJUNCTION WITH THAT INFORMATION AND THE BUDGET, THE COMMITTEE MAKES A RECOMMENDATION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 645098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645098. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6600. TOTAL EXPENSES 6600. CLASSES & SERVICES-WELLNESS CENTER: PROGRAM SERVICE EXPENSES 71576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71576. PRESENTERS: PROGRAM SERVICE EXPENSES 4845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4845. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. INTERPRETERS: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017523
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018025
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345824
IRS990/TotalAssetsEOYAmt0337320
IRS990/TotalAssetsGrp/BOYAmt0345824
IRS990/TotalAssetsGrp/EOYAmt0337320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019981
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01621305
IRS990/TotalFunctionalExpensesGrp/TotalAmt01700855
IRS990/TotalGrossUBIAmt09258
IRS990/TotalLiabilitiesBOYAmt0434728
IRS990/TotalLiabilitiesEOYAmt0366553
IRS990/TotalLiabilitiesGrp/BOYAmt0434728
IRS990/TotalLiabilitiesGrp/EOYAmt0366553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29233
IRS990/TotalOtherCompensationAmt010200
IRS990/TotalProgramServiceExpensesAmt01621305
IRS990/TotalProgramServiceRevenueAmt01730112
IRS990/TotalReportableCompFromOrgAmt0129878
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01731282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01760526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09258
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03360
IRS990/TravelGrp/TotalAmt03360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,320
Liabilities
$366,553
Net assets
-$29,233
Revenue
$1,760,526
Expenses
$1,700,855
Net income
$59,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.64$2.26$2.15$0.11
2024Summary only. Only limited summary data is available for this year.$3.10$2.56$0.54$2.85$2.70$0.14
2023Summary only. Only limited summary data is available for this year.$3.81$3.42$0.39$1.80$1.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.32$0.31$1.74$1.62$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.18$1.57$1.40$0.17
2020Summary only. Only limited summary data is available for this year.$0.43$0.42$0.01$1.83$1.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$1.76$1.70$0.06
2018Summary only. Only limited summary data is available for this year.$0.35$0.43$0.09$1.67$1.67$0.00
2017Summary only. Only limited summary data is available for this year.$0.27$0.36$0.09$1.59$1.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.38$0.13$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.50$0.17$1.52$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$1.41$1.63$0.22
2013Summary only. Only limited summary data is available for this year.$0.51$0.38$0.13$2.06$2.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.47$0.14$1.66$1.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.34$0.17$1.45$1.44$0.02