Civic Intelligence

Dungeness Valley Health & Wellness

EIN 91-2140629 • 501(c)3 • Sequim, WA

Profile

The dungeness valley health & wellness clinic is sponsored by and serves the community. This nonprofit clinic, where volunteers and staff provide access to quality basic medical care to the underserved, also provides opportunities for self-responsibility in wellness and prevention.

PO Box 3434Sequim, WA 98382

www.sequimfreehealthclinic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$43,502

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$687,962

Up $19,970 (+3.0%) from 2023

Liabilities

Down

$8,736

Down $86,709 (-91%) from 2023

Net Assets

Up

$679,226

Up $106,679 (+19%) from 2023

Revenue

Down

$408,017

Down $50,220 (-11%) from 2023

Expenses

Up

$336,336

Up $18,977 (+6.0%) from 2023

Net Income

Down

$71,681

Down $69,197 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $109,997Liabilities 2011: $2,731Net Assets 2011: $107,2662011Assets 2012: $136,789Liabilities 2012: $1,966Net Assets 2012: $134,8232012Assets 2013: $166,190Liabilities 2013: $1,524Net Assets 2013: $164,6662013Assets 2014: $187,195Liabilities 2014: $10,226Net Assets 2014: $176,9692014Assets 2015: $257,725Liabilities 2015: $12,793Net Assets 2015: $244,9322015Assets 2016: $222,932Liabilities 2016: $13,637Net Assets 2016: $209,2952016Assets 2017: $221,347Liabilities 2017: $16,833Net Assets 2017: $204,5142017Assets 2018: $225,246Liabilities 2018: $9,958Net Assets 2018: $215,2882018Assets 2019: $281,624Liabilities 2019: $6,361Net Assets 2019: $275,2632019Assets 2020: $287,476Liabilities 2020: $8,100Net Assets 2020: $279,3762020Assets 2021: $348,904Liabilities 2021: $15,506Net Assets 2021: $333,3982021Assets 2022: $677,719Liabilities 2022: $278,972Net Assets 2022: $398,7472022Assets 2023: $667,992Liabilities 2023: $95,445Net Assets 2023: $572,5472023Assets 2024: $687,962Liabilities 2024: $8,736Net Assets 2024: $679,2262024

Highlighted filing

2024

Assets$687,962
Liabilities$8,736
Net Assets$679,226

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $365,5902011Expenses 2012: $323,6332012Revenue 2013: $420,845Expenses 2013: $391,002Net Income 2013: $29,8432013Revenue 2014: $348,346Expenses 2014: $336,043Net Income 2014: $12,3032014Revenue 2015: $291,663Expenses 2015: $311,900Net Income 2015: -$20,2372015Revenue 2016: $259,440Expenses 2016: $295,077Net Income 2016: -$35,6372016Revenue 2017: $282,991Expenses 2017: $287,772Net Income 2017: -$4,7812017Revenue 2018: $298,294Expenses 2018: $287,520Net Income 2018: $10,7742018Revenue 2019: $332,319Expenses 2019: $272,970Net Income 2019: $59,3492019Revenue 2020: $273,001Expenses 2020: $268,888Net Income 2020: $4,1132020Revenue 2021: $344,477Expenses 2021: $290,455Net Income 2021: $54,0222021Revenue 2022: $356,715Expenses 2022: $287,457Net Income 2022: $69,2582022Revenue 2023: $458,237Expenses 2023: $317,359Net Income 2023: $140,8782023Revenue 2024: $408,017Expenses 2024: $336,336Net Income 2024: $71,6812024

Highlighted filing

2024

Revenue$408,017
Expenses$336,336
Net Income$71,681

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.09$6.79$4.08$3.36$0.72
2023Summary only. Only limited summary data is available for this year.$6.68$0.95$5.73$4.58$3.17$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.79$3.99$3.57$2.87$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.16$3.33$3.44$2.90$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.08$2.79$2.73$2.69$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.06$2.75$3.32$2.73$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.10$2.15$2.98$2.88$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.17$2.05$2.83$2.88$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.14$2.09$2.59$2.95$0.36
2015Summary only. Only limited summary data is available for this year.$2.58$0.13$2.45$2.92$3.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$3.48$3.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.65$4.21$3.91$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$3.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$356,715
Mission and Program Overview

Mission

The dungeness valley health & wellness clinic is sponsored by and serves the community. This nonprofit clinic, where volunteers and staff provide access to quality basic medical care to the underserved, also provides opportunities for self-responsibility in wellness and prevention.

The mission of dvhwc, aka the sequim free clinic is to:* provide access to free quality health care to those who are medically underserved* provide education to promote wellnessthe core values of the sequim free clinic are: compassion, respect, integrity,commitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$563,091-
Cash and Non-Interest-Bearing Accounts$36,607$70,005▲ $33,398
Land, Buildings, and Equipment, Net$15,737$15,731▼ $6
Accounts Receivable$15,424$14,428▼ $996
Savings and Temporary Cash Investments$275,200$8,423▼ $266,777
Prepaid Expenses and Deferred Charges$5,936$6,041▲ $105
Total Assets$348,904$677,719▲ $328,815
Liabilities
Other Liabilities$15,424$278,659▲ $263,235
Accounts Payable and Accrued Expenses$82$313▲ $231
Total Liabilities$15,506$278,972▲ $263,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,398$398,747▲ $65,349
Total Net Assets Fund Balance$333,398$398,747▲ $65,349
Total Liabilities and Net Assets / Fund Balance$348,904$677,719▲ $328,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,731$20,712$36,443
Leasehold Improvements$0$7,980$7,980
Other Land Buildings$0$3,550$3,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara NichollsExecutive DirectorPT$44,810$44,810

Board Members and Trustees

NameTitle
John BeitzelPresident
Frank DesalvoVice-president
Eric LewisBoard Member
Jennifer BurkhardtBoard Member
Lili DoddBoard Member
Lorraine WallBoard Member
Pam ScottBoard Member
Denise BrownSecretary
Vivian BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,133
Program Service Revenue
$29,178
Investment Income
$404
Other Revenue
$0
All Other Contributions
$197,039
Change in Net Assets
$69,258

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,025Fair Market Value
Other Non Cash Contri Table1$27,974Fair Market Value
Other Non Cash Contri Table1$27,783Fair Market Value
Total Noncash Contributions3$98,782-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,563
Salaries, Compensation, and Employee Benefits$123,894
Total Fundraising Expense$44,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,529$16,300$17,899$68,728
Current Officers, Directors, Trustees, and Key Employees$22,512$10,628$11,670$44,810
Fees for Services Other$17,683$562-$18,245
Office Expenses$1,932$3,038$6,079$11,049
Payroll Taxes$5,203$2,456$2,697$10,356
Insurance$5,284$2,664-$7,948
Advertising$1,035-$5,278$6,313
Occupancy$5,570$289-$5,859
Depreciation Depletion$736$3,098-$3,834
Fees for Services Accounting-$3,200-$3,200
Conferences and Meetings-$1,125$793$1,918
Other Expenses$1,144$300$562$1,144
Total Functional Expenses$196,874$45,605$44,978$287,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Deferred Revenue$278,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 management and board are provided with a draft of the form 990 by an outside cpa. Each is given time to review, ask questions, and propose changes prior to filing.

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

The organization requires an annual review and signing of the conflict of interest policy. Any noted or suspected conflicts are required to be disclosed and the board reviews and resolves.

Form 990, Part VI, Section B, Line 15

The board determines management compensation. Consideration is given to comparable information as well as budget constraints.

Form 990, Part VI, Section C, Line 18

The organization makes it form 1023 and form 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dungeness Valley Health & Wellness
EIN
91-2140629
Phone
3605820218
Address
PO BOX 3434, SEQUIM, WA 98382

Signing Officer

Name
Vivian Brown
Title
Treasurer
Phone
3605820218
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Brown
Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
75

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization reported no uncertain tax positions in the financial statements for 2022.

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0313
IRS990/AccountsReceivableGrp/BOYAmt015424
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF DVHWC, AKA THE SEQUIM FREE CLINIC IS TO:* PROVIDE ACCESS TO FREE QUALITY HEALTH CARE TO THOSE WHO ARE MEDICALLY UNDERSERVED* PROVIDE EDUCATION TO PROMOTE WELLNESSTHE CORE VALUES OF THE SEQUIM FREE CLINIC ARE: COMPASSION, RESPECT, INTEGRITY,COMMITMENT.
IRS990/AdvertisingGrp/FundraisingAmt05278
IRS990/AdvertisingGrp/ProgramServicesAmt01035
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03605820218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3434
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEQUIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098382
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IRS990/CompensationProcessOtherInd01
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356715
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd01
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0736
IRS990/DepreciationDepletionGrp/TotalAmt03834
IRS990/Desc0CLINIC:DVHWC IS A FREE HEALTH CLINIC LOCATED AT 777 N 5TH AVE IN THE SEQUIM MEDICAL PLAZA. HERE, OVER 75 VOLUNTEER MEDICAL PROVIDERS, HEALTH CARE PROFESSIONALS AND SUPPORT VOLUNTEERS PROVIDE MEDICAL CARE TO UNDERSERVED, WORKING POOR, ADULT MEN AND WOMEN WHO ARE UNINSURED, UNDERINSURED, OR WHO ARE UNABLE TO FIND A HEALTHCARE PROVIDER.DVHWC OFFERS THE FOLLOWING SERVICES TO ITS PATIENTS:TWICE-WEEKLY BASIC URGENT CARE CLINICSFOUR-FIVE MONTHLY CHRONIC HEALTHCARE CLINICSEMERGENCY DENTAL TREATMENT (MEDICATION FOR PAIN AND INFECTION)VOUCHERS AND REFERRALS TO LOCAL DENTAL PROVIDERS FOR EMERGENCY CAREHEALTH EDUCATION CLASSES FOR PREVENTION AND FOR SELF-MANAGEMENT OF CHRONIC DISEASEA PRESCRIPTION ASSISTANCE PROGRAMNO COST LAB AND X-RAY SERVICESREFERRALS TO SPECIALTY CARE PARTNERS ACCORDING TO CLIENT NEEDSWORKING ON WELLNESS (WOW!) FREE MONTHLY FORUMS ON A VARIETY OF TOPICS
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0188456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK DESALVO
IRS990/Form990PartVIISectionAGrp/PersonNm1VIVIAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LILI DODD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015731
IRS990/LandBldgEquipCostOrOtherBssAmt047973
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DUNGENESS VALLEY HEALTH & WELLNESS CLINIC IS SPONSORED BY AND SERVES THE COMMUNITY. THIS NONPROFIT CLINIC, WHERE VOLUNTEERS AND STAFF PROVIDE ACCESS TO QUALITY BASIC MEDICAL CARE TO THE UNDERSERVED, ALSO PROVIDES OPPORTUNITIES FOR SELF-RESPONSIBILITY IN WELLNESS AND PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0333398
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IRS990/NoncashContributionsAmt098782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0289
IRS990/OccupancyGrp/ProgramServicesAmt05570
IRS990/OccupancyGrp/TotalAmt05859
IRS990/OfficeExpensesGrp/FundraisingAmt06079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OfficeExpensesGrp/ProgramServicesAmt01932
IRS990/OfficeExpensesGrp/TotalAmt011049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INKIND EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt096837
IRS990/OtherExpensesGrp/ProgramServicesAmt12776
IRS990/OtherExpensesGrp/ProgramServicesAmt21633
IRS990/OtherExpensesGrp/ProgramServicesAmt31144
IRS990/OtherExpensesGrp/TotalAmt098782
IRS990/OtherExpensesGrp/TotalAmt12776
IRS990/OtherExpensesGrp/TotalAmt22495
IRS990/OtherExpensesGrp/TotalAmt31144
IRS990/OtherLiabilitiesGrp/BOYAmt015424
IRS990/OtherLiabilitiesGrp/EOYAmt0278659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034529
IRS990/OtherSalariesAndWagesGrp/TotalAmt068728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02456
IRS990/PayrollTaxesGrp/ProgramServicesAmt05203
IRS990/PayrollTaxesGrp/TotalAmt010356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06041
IRS990/PrincipalOfficerNm0VIVIAN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MEDICAL SERVI
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029178
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLNESS PROGRAM:THE CLINIC MANAGES A WELLNESS EDUCATION PROGRAM CALLED WORKING ON WELLNESS, AND PROVIDES FREE MONTHLY (WOW) FORUMS ON A VARIETY OF HEALTH AND WELLNESS TOPICS. IN 2021, DUE TO THE PANDEMIC, THE WOW! FORUMS WERE IMMEDIATELY TRANSITIONED FROM IN PERSON MEETING TO BEING BROADCAST ON KSQM, THE LOCAL NON-PROFIT RADIO STATION. THOSE BROADCASTS CONTINUED IN 2022.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08423
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259418
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01197
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121203
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94800
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441777
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020712
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS FOR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0278659
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABS & X-RAY SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CLINIC STAFF
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127974
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT AND BOARD ARE PROVIDED WITH A DRAFT OF THE FORM 990 BY AN OUTSIDE CPA. EACH IS GIVEN TIME TO REVIEW, ASK QUESTIONS, AND PROPOSE CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL REVIEW AND SIGNING OF THE CONFLICT OF INTEREST POLICY. ANY NOTED OR SUSPECTED CONFLICTS ARE REQUIRED TO BE DISCLOSED AND THE BOARD REVIEWS AND RESOLVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES MANAGEMENT COMPENSATION. CONSIDERATION IS GIVEN TO COMPARABLE INFORMATION AS WELL AS BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044978
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196874

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