Civic Intelligence

Project Patch

990 • Fiscal year 2024 • EIN 93-0929618

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profilewww.projectpatch.org
PO Box 820209Vancouver, WA 98682

(360) 690-8495

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$140,929

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,195,623

Up $802,981 (+18%) from 2023

Net Assets

Up

$4,479,547

Up $673,325 (+18%) from 2023

Liabilities

Up

$716,076

Up $129,656 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$4,098,121

Up $782,401 (+24%) from 2023

Expenses

Up

$3,685,614

Up $56,867 (+1.6%) from 2023

Net Income

Up

$412,507

Up $725,534 (+232%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,307,106Liabilities 2011: $983,454Net Assets 2011: $4,323,6522011Assets 2012: $5,102,050Liabilities 2012: $992,624Net Assets 2012: $4,109,4262012Assets 2013: $5,110,270Liabilities 2013: $795,449Net Assets 2013: $4,314,8212013Assets 2014: $5,161,990Liabilities 2014: $1,144,403Net Assets 2014: $4,017,5872014Assets 2015: $4,837,709Liabilities 2015: $1,061,450Net Assets 2015: $3,776,2592015Assets 2016: $4,762,200Liabilities 2016: $1,222,431Net Assets 2016: $3,539,7692016Assets 2017: $3,975,614Liabilities 2017: $599,607Net Assets 2017: $3,376,0072017Assets 2018: $4,182,926Liabilities 2018: $1,062,433Net Assets 2018: $3,120,4932018Assets 2019: $5,685,893Liabilities 2019: $527,790Net Assets 2019: $5,158,1032019Assets 2020: $5,711,297Liabilities 2020: $932,953Net Assets 2020: $4,778,3442020Assets 2021: $5,816,519Liabilities 2021: $977,179Net Assets 2021: $4,839,3402021Assets 2022: $5,310,567Liabilities 2022: $662,685Net Assets 2022: $4,647,8822022Assets 2023: $4,392,642Liabilities 2023: $586,420Net Assets 2023: $3,806,2222023Assets 2024: $5,195,623Liabilities 2024: $716,076Net Assets 2024: $4,479,5472024

Highlighted filing

2024

Assets$5,195,623
Liabilities$716,076
Net Assets$4,479,547
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,517,036Expenses 2011: $2,690,068Net Income 2011: -$173,0322011Revenue 2012: $2,388,929Expenses 2012: $2,603,155Net Income 2012: -$214,2262012Revenue 2013: $2,692,850Expenses 2013: $2,487,455Net Income 2013: $205,3952013Revenue 2014: $2,267,379Expenses 2014: $2,564,613Net Income 2014: -$297,2342014Revenue 2015: $2,228,770Expenses 2015: $2,470,098Net Income 2015: -$241,3282015Revenue 2016: $2,188,376Expenses 2016: $2,424,866Net Income 2016: -$236,4902016Revenue 2017: $1,977,397Expenses 2017: $2,307,562Net Income 2017: -$330,1652017Revenue 2018: $1,970,391Expenses 2018: $2,225,905Net Income 2018: -$255,5142018Revenue 2019: $4,926,013Expenses 2019: $2,694,015Net Income 2019: $2,231,9982019Revenue 2020: $2,687,753Expenses 2020: $3,067,512Net Income 2020: -$379,7592020Revenue 2021: $2,897,247Expenses 2021: $2,836,251Net Income 2021: $60,9962021Revenue 2022: $3,258,316Expenses 2022: $3,449,774Net Income 2022: -$191,4582022Revenue 2023: $3,315,720Expenses 2023: $3,628,747Net Income 2023: -$313,0272023Revenue 2024: $4,098,121Expenses 2024: $3,685,614Net Income 2024: $412,5072024

Highlighted filing

2024

Revenue$4,098,121
Expenses$3,685,614
Net Income$412,507
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,098,121
Mission and Program Overview

Mission

Building thriving families, restoring hope to teens, and empowering supportive communities.

Restoring hope to teens, building thriving families, and empowering supportive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,072,344$2,174,214▲ $101,870
Investments in Publicly Traded Securities$1,645,780$1,927,446▲ $281,666
Cash and Non-Interest-Bearing Accounts$468,380$571,224▲ $102,844
Accounts Receivable$176,000$461,598▲ $285,598
Prepaid Expenses and Deferred Charges$17,379$48,382▲ $31,003
Total Assets$4,392,642$5,195,623▲ $802,981
Other Assets Total$12,759$12,759→ $0
Liabilities
Other Liabilities$453,115$631,503▲ $178,388
Accounts Payable and Accrued Expenses$133,305$84,573▼ $48,732
Total Liabilities$586,420$716,076▲ $129,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,742,250$4,414,443▲ $672,193
Net Assets With Donor Restrictions$63,972$65,104▲ $1,132
Total Net Assets Fund Balance$3,806,222$4,479,547▲ $673,325
Total Liabilities and Net Assets / Fund Balance$4,392,642$5,195,623▲ $802,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,043$1,267,718$1,859,761
Land$824,947-$824,947
Other Land Buildings$399,191-$399,191
Equipment$358,033-$358,033
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck HageleExecutive DirectorFT$131,605$9,324$140,929
Stephanie RossProgram DirectorFT$120,013$7,825$127,838
Wynter NicholsChief Operations OfficerFT$108,736$10,165$118,901

Board Members and Trustees

NameTitle
Colleen WienhoffDirector
Dustin OpizDirector
Jim BoydDirector
Joy LewisDirector
Rick ClaridgeDirector
Terry MaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$871,132
Program Service Revenue
$3,030,832
Investment Income
$101,667
Other Revenue
$94,490
All Other Contributions
$866,965
Change in Net Assets
$412,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,464,280
Other Expenses$1,221,334
Total Fundraising Expense$244,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,052$233,063$96,783$2,161,898
Insurance$284,966$40,431$567$325,964
Fees for Services Other$72,115$169,739$16,559$258,413
All Other Expenses$154,787$29,521$59,937$244,245
Payroll Taxes$150,195$15,375$5,207$170,777
Current Officers, Directors, Trustees, and Key Employees$105,284$19,741$6,580$131,605
Information Technology$51,242$15,961$9,684$76,887
Travel$12,563$16,493$11,631$40,687
Other Expenses$93$1,858$29,329$29,422
Office Expenses$17,734$1,233$6,255$25,222
Advertising$9,919$3,988$1,965$15,872
Total Functional Expenses$2,889,151$551,741$244,722$3,685,614
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
Accrued Payroll Liabilities$224,258
Deferred Compensation$191,876
Employee Accrued Vacation$108,901
Deferred Revenue$61,424
Lease Liability$12,759
Client Medical Funds$11,000
Credit Cards$8,704
Deposits$7,500
Security Deposits$5,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Board members review form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to adhere to and disclose any potential confilct of interest.”

CEO executive director top management comp Part VI line 15A

“CEO compensation is decided by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Other officer / key employee compensation is recommended by CEO and approved by the board.”

Governing documents etc available to public Part VI line 19

“Form 990 is provided to members of public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Patch
EIN
93-0929618
In Care Of
% Chuck Hagele
Phone
3606908495
Address
PO Box 820209, Vancouver, WA 98682

Signing Officer

Name
Chuck Hagele
Title
Director
Phone
3606908495
Signed
2025-11-14

Organization Details

Principal Officer
Chuck Hagele
Formed
1996
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
2
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other $528,633”

List of other expenses Part IX line 24E

“Administrative Costs”

Part XI response or note to any line in Part XI

“Line 8 prior period adjustment - revenue timing adjustment from prior year.”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/ManagementAndGeneralAmt04338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11858
IRS990/OtherExpensesGrp/ProgramServicesAmt098194
IRS990/OtherExpensesGrp/ProgramServicesAmt170084
IRS990/OtherExpensesGrp/ProgramServicesAmt229923
IRS990/OtherExpensesGrp/ProgramServicesAmt393
IRS990/OtherExpensesGrp/TotalAmt098194
IRS990/OtherExpensesGrp/TotalAmt174647
IRS990/OtherExpensesGrp/TotalAmt231781
IRS990/OtherExpensesGrp/TotalAmt329422
IRS990/OtherLiabilitiesGrp/BOYAmt0453115
IRS990/OtherLiabilitiesGrp/EOYAmt0631503
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036602
IRS990/OtherRevenueTotalAmt036602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01832052
IRS990/OtherSalariesAndWagesGrp/TotalAmt02161898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150195
IRS990/PayrollTaxesGrp/TotalAmt0170777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048382
IRS990/PrincipalOfficerNm0Chuck Hagele
IRS990/PriorPeriodAdjustmentsAmt0260818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Youth Program
IRS990/ProgramServiceRevenueGrp/Desc1Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03027959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03027959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12873
IRS990/ProgSrvcAccomActy2Grp/Desc0Todays Family Experience. In 2013, the organization began to offer seminars in churches, schools, and communities as a way to not only help parents and teens but also raise awareness about the Youth Program and the Family Experience. Topics focus on raising kids prepared to face the challenges of adulthood with a specific focus on electronic addictions. Other resources include a blog with over 25,000 views, podcasts and videos, launched in 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02873
IRS990/ProgSrvcAccomActy3Grp/Desc0Family program- A four-day weekend designed to help families pull together in a world that pulls them apart. The Family Experience exists to create optimal learning experiences for families to equip them to respect uniqueness, connect, communicate effectively, establish and connect core values, and problem-solve in order for the family to thrive.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111084
IRS990/PYOtherExpensesAmt01381423
IRS990/PYOtherRevenueAmt070958
IRS990/PYProgramServiceRevenueAmt02262962
IRS990/PYRevenuesLessExpensesAmt0-313027
IRS990/PYSalariesCompEmpBnftPaidAmt02247324
IRS990/PYTotalExpensesAmt03628747
IRS990/PYTotalRevenueAmt03315720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0412507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057888
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03027959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0871132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03104237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02573627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02687753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010107465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03030832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03030832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238026
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-6697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-6697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.94790
IRS990ScheduleA/PublicSupportTotal509Amt013138297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03901964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03104237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02573627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02687753
IRS990ScheduleA/Total509Grp/TotalAmt013138297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04003631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03121777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02574665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02687753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013369626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358033
IRS990ScheduleD/LandGrp/BookValueAmt0824947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0824947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3191876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6108901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt75081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt88704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Client Medical Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Employee Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02174214
IRS990ScheduleD/TotalLiabilityAmt0631503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to adhere to and disclose any potential confilct of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO compensation is decided by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officer / key employee compensation is recommended by CEO and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is provided to members of public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $528,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 8 prior period adjustment - revenue timing adjustment from prior year.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,195,623
Liabilities
$716,076
Net assets
$4,479,547
Revenue
$4,098,121
Expenses
$3,685,614
Net income
$412,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.72$4.48$4.10$3.69$0.41
2023Summary only. Only limited summary data is available for this year.$4.39$0.59$3.81$3.32$3.63$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.66$4.65$3.26$3.45$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.98$4.84$2.90$2.84$0.06
2020Summary only. Only limited summary data is available for this year.$5.71$0.93$4.78$2.69$3.07$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.53$5.16$4.93$2.69$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.06$3.12$1.97$2.23$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.60$3.38$1.98$2.31$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.22$3.54$2.19$2.42$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.06$3.78$2.23$2.47$0.24
2014Summary only. Only limited summary data is available for this year.$5.16$1.14$4.02$2.27$2.56$0.30
2013Summary only. Only limited summary data is available for this year.$5.11$0.80$4.31$2.69$2.49$0.21
2012Summary only. Only limited summary data is available for this year.$5.10$0.99$4.11$2.39$2.60$0.21
2011Summary only. Only limited summary data is available for this year.$5.31$0.98$4.32$2.52$2.69$0.17