Civic Intelligence

Granite Wellness Centers

990 • Fiscal year 2021 • EIN 94-2275091

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.GRANITEWELLNESS.ORG

View Organization Page

PO Box 6028Auburn, CA 95604

(530) 878-5166

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$207,744

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,075,627

Up $1,024,401 (+6.4%) from 2020

Net Assets

Up

$5,913,810

Up $267,999 (+4.7%) from 2020

Liabilities

Up

$11,161,817

Up $756,402 (+7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$11,056,316

Up $871,327 (+8.6%) from 2020

Expenses

Up

$10,788,317

Up $489,456 (+4.8%) from 2020

Net Income

Up

$267,999

Up $381,871 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,372,112Liabilities 2011: $1,076,066Net Assets 2011: $3,296,0462011Assets 2012: $12,983,800Liabilities 2012: $9,426,942Net Assets 2012: $3,556,8582012Assets 2013: $14,119,153Liabilities 2013: $10,197,983Net Assets 2013: $3,921,1702013Assets 2014: $14,762,159Liabilities 2014: $10,167,558Net Assets 2014: $4,594,6012014Assets 2015: $15,136,270Liabilities 2015: $10,124,930Net Assets 2015: $5,011,3402015Assets 2016: $15,697,318Liabilities 2016: $10,020,286Net Assets 2016: $5,677,0322016Assets 2017: $15,562,237Liabilities 2017: $9,871,829Net Assets 2017: $5,690,4082017Assets 2018: $15,904,889Liabilities 2018: $10,194,041Net Assets 2018: $5,710,8482018Assets 2019: $15,801,862Liabilities 2019: $10,042,179Net Assets 2019: $5,759,6832019Assets 2020: $16,051,226Liabilities 2020: $10,405,415Net Assets 2020: $5,645,8112020Assets 2021: $17,075,627Liabilities 2021: $11,161,817Net Assets 2021: $5,913,8102021Assets 2022: $16,518,160Liabilities 2022: $11,286,262Net Assets 2022: $5,231,8982022Assets 2023: $18,688,290Liabilities 2023: $15,688,203Net Assets 2023: $3,000,0872023Assets 2024: $16,632,198Liabilities 2024: $14,935,440Net Assets 2024: $1,696,7582024

Highlighted filing

2021

Assets$17,075,627
Liabilities$11,161,817
Net Assets$5,913,810
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,111,857Expenses 2011: $2,038,535Net Income 2011: $73,3222011Expenses 2012: $4,274,3842012Expenses 2013: $5,528,6902013Revenue 2014: $6,727,185Expenses 2014: $6,053,754Net Income 2014: $673,4312014Revenue 2015: $7,046,476Expenses 2015: $6,629,737Net Income 2015: $416,7392015Revenue 2016: $7,595,688Expenses 2016: $6,929,996Net Income 2016: $665,6922016Revenue 2017: $7,405,323Expenses 2017: $7,391,947Net Income 2017: $13,3762017Revenue 2018: $7,857,452Expenses 2018: $7,837,012Net Income 2018: $20,4402018Revenue 2019: $9,213,490Expenses 2019: $9,164,655Net Income 2019: $48,8352019Revenue 2020: $10,184,989Expenses 2020: $10,298,861Net Income 2020: -$113,8722020Revenue 2021: $11,056,316Expenses 2021: $10,788,317Net Income 2021: $267,9992021Revenue 2022: $11,335,097Expenses 2022: $11,971,784Net Income 2022: -$636,6872022Revenue 2023: $9,215,830Expenses 2023: $11,472,776Net Income 2023: -$2,256,9462023Revenue 2024: $10,246,475Expenses 2024: $11,549,804Net Income 2024: -$1,303,3292024

Highlighted filing

2021

Revenue$11,056,316
Expenses$10,788,317
Net Income$267,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$11,073,516
Mission and Program Overview

Mission

The Mission of GRANITE WELLNESS CENTERS ("GWC") formerly known as Community Recovery Resources is to support Sierra Nevada Communities with a full spectrum of programs focused toward reducing the social, health and financial impact on our families and children from all types of substance abuse.

Our mission is to promote wellness and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,512,605$10,573,321▲ $60,716
Cash and Non-Interest-Bearing Accounts$2,890,918$3,932,268▲ $1,041,350
Accounts Receivable$1,496,409$1,575,032▲ $78,623
Investments Other Securities$761,710$514,219▼ $247,491
Savings and Temporary Cash Investments$274,883$349,664▲ $74,781
Prepaid Expenses and Deferred Charges$84,626$101,173▲ $16,547
Total Assets$16,051,226$17,075,627▲ $1,024,401
Other Assets Total$30,075$29,950▼ $125
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,312,636$9,057,290▼ $255,346
Accounts Payable and Accrued Expenses$848,480$1,002,387▲ $153,907
Other Liabilities$244,299$824,101▲ $579,802
Grants Payable-$278,039-
Total Liabilities$10,405,415$11,161,817▲ $756,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,052,166$3,320,165▲ $267,999
Net Assets With Donor Restrictions$2,593,645$2,593,645→ $0
Total Net Assets Fund Balance$5,645,811$5,913,810▲ $267,999
Total Liabilities and Net Assets / Fund Balance$16,051,226$17,075,627▲ $1,024,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,660,941$2,879,051$11,539,992
Land$1,399,278-$1,399,278
Equipment$340,640$241,333$581,973
Leasehold Improvements$172,462$126,094$298,556
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren DanielsChief Strategy Officer (thru 4/21)PT$111,035$96,709$207,744
Ariel LovettChief Executive Officer (thru 4/21)FT$132,311$5,709$138,020
Gabriel RamirezPhysician AssistantFT$111,015$21,514$132,529
Dainna McarthurChief Financial OfficerFT$123,077$3,733$126,810
Victoria BlacksmithChief Executive Officer (as of 4/21)FT$33,785-$33,785

Board Members and Trustees

NameTitle
Steve MartinoPresident
Ron AbramVice President (thru 12/20)
Amy MoonBoard Member (as of 1/21)
Chip ArenchildSecretary
Bob HenkSecretary (thru 8/20)
Lee OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,323
Program Service Revenue
$8,986,330
Investment Income
$4,502
Other Revenue
$-9,839
All Other Contributions
$48,794
Change in Net Assets
$267,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,046,349
Revenue Not Reported on Financial Statements
$9,967
Revenue Not Reported on Form 990
$197,401
Other Revenue Adjustments
$9,967
Total Revenue per Audited Statements
$11,243,750
Total Revenue per Form 990
$11,056,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,996,906
Other Expenses$3,791,411
Total Fundraising Expense$86,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,292,890$239,172$59,347$5,591,409
Occupancy$910,437$36,913$2,827$950,177
Current Officers, Directors, Trustees, and Key Employees$185,333$321,983-$507,316
Payroll Taxes$404,322$42,928$6,087$453,337
Other Employee Benefits$328,957$88,958$613$418,528
Depreciation Depletion$321,263$16,084-$337,347
Interest$334,334--$334,334
Office Expenses$238,300$49,966-$288,266
Fees for Services Other$156,931$25,406-$182,337
Information Technology$91,776$18,128-$109,904
Conferences and Meetings$99,022$8,033$85$107,140
Insurance$78,470$8,356-$86,826
Fees for Services Legal-$83,888-$83,888
Fees for Services Accounting-$64,695-$64,695
Pension Plan Contributions$20,684$5,593$39$26,316
Other Expenses$242,428$25,100-$25,100
Advertising$4,650$9,224$7,966$21,840
All Other Expenses$2,253$3,356$9,967$15,576
Travel$11,106$901$9$12,016
Total Functional Expenses$9,650,989$1,050,388$86,940$10,788,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,975,751
Total Expenses per Form 990$10,788,317
Expenses per Audited Statements$10,778,350
Expenses Not Reported on Form 990$197,401
Expenses Not Reported on Financial Statements$9,967
Other Expense Adjustments$9,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,200
Fundraising Gross Income$6,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,305$6,975$17,200$-10,225
Total Events$37,305$6,975$17,200$-10,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of CEO Ariel LovettLeaseholder ImprovementsNo$39,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$824,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and, if applicable, discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“It is an annual requirement that all directors, officers and committee members of the organization fill out an affidavit of conflict of interest and disclosuress and code of conduct. This affidavit stands as an ongoing obligation for a minimum period of 2 years after cessation of position.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the ceo's salary annually for performance and wage related decisions. The ceo reviews all directors and employee compensation.”

Form 990, Part VI, Section C, Line 18

“Federal tax returns are available at guidestar.org and charitynavigator.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Granite Wellness Centers
EIN
94-2275091
Phone
5308785166
Address
PO BOX 6028, AUBURN, CA 95604

Signing Officer

Name
Dainna Mcarthur
Title
Chief Financial Officer
Phone
5308785166
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Blacksmith
Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
254
Volunteers
52

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Accordingly, no provision for federal or state income taxes has been recorded. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, it does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 9,967.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 9,967.”

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IRS990/Desc0GRANITE WELLNESS PROVIDES AN ARRAY OF INTEGRATED, INDIVIDUAL AND FAMILY-CENTERED SERVICES TO ADDRESS SUBSTANCE USE AND CO-OCCURRING DISORDERS, FOCUSED ON OUTCOMES OF LONG-TERM INDIVIDUAL AND FAMILY RECOVERY, CONTRIBUTIVE CITIZENSHIP, AND FAMILY FUNCTIONING. WE SERVE PLACER AND NEVADA COUNTIES WITH SERVICE SITES IN KINGS BEACH, TRUCKEE, GRASS VALLEY, AUBURN, LINCOLN, AND ROSEVILLE. SERVICES INCLUDE OUTPATIENT COUNSELING (ADULTS AND ADOLESCENTS), EDUCATION CLASSES (INCLUDING DUI), WITHDRAWAL MANAGEMENT, RESIDENTIAL TREATMENT, MEDICATION ASSISTED TREATMENT, RECOVERY RESIDENCE HOUSING, CHILD DEVELOPMENT PROGRAMS, AND ANCILLARY SERVICES INCLUDING ANGER MANAGEMENT, PARENTING CLASSES, AND CHILDREN'S PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THRU 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 8/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (AS OF 1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF STRATEGY OFFICER (THRU 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER (THRU 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER (AS OF 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN ASSISTANT
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IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030330
IRS990/FundraisingDirectExpensesAmt017200
IRS990/FundraisingGrossIncomeAmt06975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01719157
IRS990/GrantsPayableGrp/EOYAmt0278039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011073516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018128
IRS990/InformationTechnologyGrp/ProgramServicesAmt091776
IRS990/InformationTechnologyGrp/TotalAmt0109904
IRS990/InsuranceGrp/ManagementAndGeneralAmt08356
IRS990/InsuranceGrp/ProgramServicesAmt078470
IRS990/InsuranceGrp/TotalAmt086826
IRS990/InterestGrp/ProgramServicesAmt0334334
IRS990/InterestGrp/TotalAmt0334334
IRS990/InvestmentIncomeGrp/ExclusionAmt04502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0761710
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0514219
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03246478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010512605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010573321
IRS990/LandBldgEquipCostOrOtherBssAmt013819799
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GRANITE WELLNESS CENTERS ("GWC") IS TO "PROMOTE WELLNESS AND QUALITY OF LIFE". GWC TREATS SUBSTANCE USE AND CO-OCCURING DISORDERS THROUGH A STRONG CONTINUUM OF PREVENTION, EARLY INTERVENTION, TREATMENT, AND AFTER-CARE SUPPORT WITH A PRIMARY FOCUS ON THE FAMILY SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09312636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09057290
IRS990/NetAssetsOrFundBalancesBOYAmt05645811
IRS990/NetAssetsOrFundBalancesEOYAmt05913810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03052166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03320165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02827
IRS990/OccupancyGrp/ManagementAndGeneralAmt036913
IRS990/OccupancyGrp/ProgramServicesAmt0910437
IRS990/OccupancyGrp/TotalAmt0950177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238300
IRS990/OfficeExpensesGrp/TotalAmt0288266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030075
IRS990/OtherAssetsTotalGrp/EOYAmt029950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418528
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125100
IRS990/OtherExpensesGrp/ProgramServicesAmt0653225
IRS990/OtherExpensesGrp/ProgramServicesAmt1274608
IRS990/OtherExpensesGrp/ProgramServicesAmt2242428
IRS990/OtherExpensesGrp/TotalAmt0653225
IRS990/OtherExpensesGrp/TotalAmt1276312
IRS990/OtherExpensesGrp/TotalAmt2242428
IRS990/OtherExpensesGrp/TotalAmt325100
IRS990/OtherLiabilitiesGrp/BOYAmt0244299
IRS990/OtherLiabilitiesGrp/EOYAmt0824101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386
IRS990/OtherRevenueTotalAmt0386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05292890
IRS990/OtherSalariesAndWagesGrp/TotalAmt05591409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404322
IRS990/PayrollTaxesGrp/TotalAmt0453337
IRS990/PensionPlanContributionsGrp/FundraisingAmt039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020684
IRS990/PensionPlanContributionsGrp/TotalAmt026316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101173
IRS990/PrincipalOfficerNm0VICTORIA BLACKSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07906695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11079635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07906695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11079635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08434180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04670
IRS990/PYOtherExpensesAmt03561669
IRS990/PYOtherRevenueAmt048730
IRS990/PYProgramServiceRevenueAmt01697409
IRS990/PYRevenuesLessExpensesAmt0-113872
IRS990/PYSalariesCompEmpBnftPaidAmt06737192
IRS990/PYTotalExpensesAmt010298861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010184989
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08986330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02075323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08434180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06722137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04200950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03998705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025431295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019606684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt025431295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02075323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08434180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06722137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04200950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03998705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025431295
IRS990ScheduleA/TotalSupportAmt025462709
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/BuildingsGrp/BookValueAmt08660941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02879051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011539992
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0197401
IRS990ScheduleD/DonatedServicesUseFcltsAmt0197401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581973
IRS990ScheduleD/ExpensesNotReportedAmt0197401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09967
IRS990ScheduleD/ExpensesSubtotalAmt010778350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01399278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01399278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298556

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,075,627
Liabilities
$11,161,817
Net assets
$5,913,810
Revenue
$11,056,316
Expenses
$10,788,317
Net income
$267,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.70$10.2$11.5$1.30
2023Detailed filing. Detailed filing data is available for this year.$18.7$15.7$3.00$9.22$11.5$2.26
2022Detailed filing. Detailed filing data is available for this year.$16.5$11.3$5.23$11.3$12.0$0.64
2021Detailed filing. Detailed filing data is available for this year.$17.1$11.2$5.91$11.1$10.8$0.27
2020Detailed filing. Detailed filing data is available for this year.$16.1$10.4$5.65$10.2$10.3$0.11
2019Summary only. Only limited summary data is available for this year.$15.8$10.0$5.76$9.21$9.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.9$10.2$5.71$7.86$7.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$15.6$9.87$5.69$7.41$7.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$15.7$10.0$5.68$7.60$6.93$0.67
2015Detailed filing. Detailed filing data is available for this year.$15.1$10.1$5.01$7.05$6.63$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.8$10.2$4.59$6.73$6.05$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$10.2$3.92$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.43$3.56$4.27
2011Summary only. Only limited summary data is available for this year.$4.37$1.08$3.30$2.11$2.04$0.07