Civic Intelligence

Southern Trinity Health Services Inc

990 • Fiscal year 2024 • EIN 94-2507342

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 02, 2025

Organization Profilewww.we-care.org

View Organization Page

PO Box 7Scotia, CA 95565

(707) 574-6616

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$291,356

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$17,023,643

Up $2,093,849 (+14%) from 2023

Net Assets

Up

$15,236,993

Up $1,812,235 (+13%) from 2023

Liabilities

Up

$1,786,650

Up $281,614 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Down

$9,569,112

Down $1,362,432 (-12%) from 2023

Expenses

Down

$7,756,877

Down $825,054 (-9.6%) from 2023

Net Income

Down

$1,812,235

Down $537,378 (-23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,772,140Liabilities 2010: $392,597Net Assets 2010: $2,379,5432010Assets 2011: $3,034,764Liabilities 2011: $454,404Net Assets 2011: $2,580,3602011Assets 2012: $2,894,864Liabilities 2012: $330,571Net Assets 2012: $2,564,2932012Assets 2013: $2,835,244Liabilities 2013: $298,578Net Assets 2013: $2,536,6662013Assets 2014: $2,770,831Liabilities 2014: $1,002,342Net Assets 2014: $1,768,4892014Assets 2015: $2,333,454Liabilities 2015: $793,767Net Assets 2015: $1,539,6872015Assets 2016: $2,507,074Liabilities 2016: $630,812Net Assets 2016: $1,876,2622016Assets 2017: $3,144,364Liabilities 2017: $569,334Net Assets 2017: $2,575,0302017Assets 2018: $4,658,418Liabilities 2018: $949,053Net Assets 2018: $3,709,3652018Assets 2019: $5,664,352Liabilities 2019: $1,179,496Net Assets 2019: $4,484,8562019Assets 2020: $7,666,405Liabilities 2020: $1,756,072Net Assets 2020: $5,910,3332020Assets 2021: $9,501,022Liabilities 2021: $1,586,860Net Assets 2021: $7,914,1622021Assets 2022: $12,949,685Liabilities 2022: $1,874,536Net Assets 2022: $11,075,1492022Assets 2023: $14,929,794Liabilities 2023: $1,505,036Net Assets 2023: $13,424,7582023Assets 2024: $17,023,643Liabilities 2024: $1,786,650Net Assets 2024: $15,236,9932024

Highlighted filing

2024

Assets$17,023,643
Liabilities$1,786,650
Net Assets$15,236,993
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,276,4642010Expenses 2011: $2,366,7932011Revenue 2012: $2,419,982Expenses 2012: $2,436,049Net Income 2012: -$16,0672012Expenses 2013: $2,448,9522013Revenue 2014: $2,374,759Expenses 2014: $3,142,936Net Income 2014: -$768,1772014Revenue 2015: $2,801,510Expenses 2015: $3,095,922Net Income 2015: -$294,4122015Revenue 2016: $3,591,265Expenses 2016: $3,254,691Net Income 2016: $336,5742016Revenue 2017: $4,582,868Expenses 2017: $3,884,100Net Income 2017: $698,7682017Revenue 2018: $4,985,915Expenses 2018: $3,851,580Net Income 2018: $1,134,3352018Revenue 2019: $5,525,700Expenses 2019: $4,750,209Net Income 2019: $775,4912019Revenue 2020: $6,460,061Expenses 2020: $5,034,584Net Income 2020: $1,425,4772020Revenue 2021: $7,870,278Expenses 2021: $5,866,449Net Income 2021: $2,003,8292021Revenue 2022: $9,809,478Expenses 2022: $6,648,491Net Income 2022: $3,160,9872022Revenue 2023: $10,931,544Expenses 2023: $8,581,931Net Income 2023: $2,349,6132023Revenue 2024: $9,569,112Expenses 2024: $7,756,877Net Income 2024: $1,812,2352024

Highlighted filing

2024

Revenue$9,569,112
Expenses$7,756,877
Net Income$1,812,235
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$9,569,112
Mission and Program Overview

Mission

To improve the quality of life in southern Trinity and southeastern Humboldt Counties by providing access to quality, comprehensive, innovative, and integrated primary health care and emergency medical services regardless of ability to pay.

To improve the quality of life in southern Trinity and southeastern Humboldt Counties by Providing Access to quality, comprehensive, innovative, and integrated primary health and emergency medical services regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,018,841$8,596,068▲ $1,577,227
Cash and Non-Interest-Bearing Accounts$6,856,179$7,356,800▲ $500,621
Accounts Receivable$755,425$744,540▼ $10,885
Prepaid Expenses and Deferred Charges$237,860$266,616▲ $28,756
Inventories for Sale or Use$14,529$18,197▲ $3,668
Savings and Temporary Cash Investments$13,405$14,046▲ $641
Total Assets$14,929,794$17,023,643▲ $2,093,849
Other Assets Total$33,555$27,376▼ $6,179
Liabilities
Accounts Payable and Accrued Expenses$1,238,009$1,593,961▲ $355,952
Mortgage Notes Payable Secured by Investment Property$267,027$192,689▼ $74,338
Other Liabilities$0$0→ $0
Total Liabilities$1,505,036$1,786,650▲ $281,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,424,758$15,236,993▲ $1,812,235
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,424,758$15,236,993▲ $1,812,235
Total Liabilities and Net Assets / Fund Balance$14,929,794$17,023,643▲ $2,093,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,596,068$0$8,596,068
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohammad KeshmiriDentistFT$270,116$21,140$291,256
Fred WakilMedical DirectorFT$266,250$21,150$287,400
Wanda WilliamsClinic ManagerFT$183,614$23,575$207,189
Graylen LuptonCEOFT$187,416$15,900$203,316
Amanda HuberCFOFT$167,310$23,756$191,066

Board Members and Trustees

NameTitle
Don SoucyChairperson
Steven JohannsenVice Chair
Barb TaylorBoard Member
Cheryl AndersonBoard Member
David CoxBoard Member
Diana StewartBoard Member
Loene GossettBoard Member
Sandra RascheBoard Member
Elizabeth LaytonSecretary
Carol TolerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
An NguyenContracted Dentist4066 Kestrel Avenue, Fortuna, CA 95540$250,187
Mark MossContracted Dentist321 Van Duzen, Mad River, CA 95526$244,844
Paul SanchezContracted Dentist321 Van Duzen Road, Mad River, CA 95526$179,575
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,484
Program Service Revenue
$7,732,048
Investment Income
$0
Other Revenue
$242,580
All Other Contributions
$32,570
Change in Net Assets
$1,812,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,569,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,569,112
Total Revenue per Form 990
$9,569,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,128,067
Salaries, Compensation, and Employee Benefits$3,628,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,874$437,810-$2,308,684
Fees for Services Other$1,445,858--$1,445,858
Office Expenses$625,107$156,277-$781,384
Current Officers, Directors, Trustees, and Key Employees$206,788$504,631-$711,419
Depreciation Depletion$428,363$75,594-$503,957
Occupancy$377,810$94,453-$472,263
Other Employee Benefits$241,306$68,061-$309,367
All Other Expenses$278,132$178-$278,310
Information Technology$14,604$224,850-$239,454
Payroll Taxes$233,997--$233,997
Insurance$184,083$32,485-$216,568
Travel$16,359$68,120-$84,479
Pension Plan Contributions$65,343--$65,343
Fees for Services Accounting$30,715$10,238-$40,953
Advertising-$26,407-$26,407
Fees for Services Legal-$21,668-$21,668
Interest-$13,430-$13,430
Conferences and Meetings$857$2,479-$3,336
Total Functional Expenses$6,020,196$1,736,681$0$7,756,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,756,877
Total Expenses per Audited Statements$7,756,877
Total Expenses per Form 990$7,756,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Information is consistent with the required annual audit. Board is to be made available the report and verify that the report has been filed as part of their oversight role. If timing permits, this is done prior to filing.”

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

“Yearly review of the policy by management and the Board, and required as conflicts arise to notify the full board.”

Form 990, Part VI, Section B, Line 15

“Board reviews and determines compensation for the Executive Director, on an annual basis, usually done in a closed session. Written annual evaluations are done, CPCA salary surveys are used.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Wecare Group Inc
EIN
94-2507342
Phone
7075746616
Address
PO Box 7, Scotia, CA 95565

Signing Officer

Name
Lee Lupton
Title
CEO
Phone
7075746616
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sths
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
69

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees”

Financial Statement Notes

Schedule D, Part X, Line 2

“TheCenterhasbeenrecognizedbytheInternalRevenueServiceasanon-profitcorporationasdescribedinSec.501(c)(3)oftheInternalRevenueCode(IRC)andisexemptfromfederalandstateincometaxesonrelatedincomepursuanttoSec.501(a)oftheIRCandCaliforniaRevenueandTaxationcodeSection23701(d).Accordingly,noprovisionforincometaxesisincludedintheaccompanyingfinancialstatements.Thetaxyearsof2021through2024remainopenandsubjecttoexamination by the appropriate government agencies in the United States and California.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/PersonNm14David Cox
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1266250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3187416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4167310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt1Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clinic Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01561914
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09569112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0224850
IRS990/InformationTechnologyGrp/ProgramServicesAmt014604
IRS990/InformationTechnologyGrp/TotalAmt0239454
IRS990/InsuranceGrp/ManagementAndGeneralAmt032485
IRS990/InsuranceGrp/ProgramServicesAmt0184083
IRS990/InsuranceGrp/TotalAmt0216568
IRS990/InterestGrp/ManagementAndGeneralAmt013430
IRS990/InterestGrp/TotalAmt013430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07018841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08596068
IRS990/LandBldgEquipCostOrOtherBssAmt08596068
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0242580
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0242580
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To improve the quality of life in southern Trinity and southeastern Humboldt Counties by providing access to quality, comprehensive, innovative, and integrated primary health care and emergency medical services regardless of ability to pay.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0267027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192689
IRS990/NetAssetsOrFundBalancesBOYAmt013424758
IRS990/NetAssetsOrFundBalancesEOYAmt015236993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013424758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015236993
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094453
IRS990/OccupancyGrp/ProgramServicesAmt0377810
IRS990/OccupancyGrp/TotalAmt0472263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625107
IRS990/OfficeExpensesGrp/TotalAmt0781384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033555
IRS990/OtherAssetsTotalGrp/EOYAmt027376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309367
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0242580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870874
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308684
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233997
IRS990/PayrollTaxesGrp/TotalAmt0233997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065343
IRS990/PensionPlanContributionsGrp/TotalAmt065343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266616
IRS990/PrincipalOfficerNm0STHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07295940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07295940
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02011002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04650890
IRS990/PYOtherRevenueAmt0148569
IRS990/PYProgramServiceRevenueAmt08771973
IRS990/PYRevenuesLessExpensesAmt02349613
IRS990/PYSalariesCompEmpBnftPaidAmt03931041
IRS990/PYTotalExpensesAmt08581931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010931544
IRS990/ReconcilationRevenueExpnssAmt01812235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014046
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01975399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02879727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02384447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02069745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010903802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt010903802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01594484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01975399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02879727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02384447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02069745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010903802
IRS990ScheduleA/TotalSupportAmt010903802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07756877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,023,643
Liabilities
$1,786,650
Net assets
$15,236,993
Revenue
$9,569,112
Expenses
$7,756,877
Net income
$1,812,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$1.79$15.2$9.57$7.76$1.81
2023Summary only. Only limited summary data is available for this year.$14.9$1.51$13.4$10.9$8.58$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.87$11.1$9.81$6.65$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$1.59$7.91$7.87$5.87$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.76$5.91$6.46$5.03$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.18$4.48$5.53$4.75$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.95$3.71$4.99$3.85$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.57$2.58$4.58$3.88$0.70
2016Summary only. Only limited summary data is available for this year.$2.51$0.63$1.88$3.59$3.25$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.79$1.54$2.80$3.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.00$1.77$2.37$3.14$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.30$2.54$2.45
2012Summary only. Only limited summary data is available for this year.$2.89$0.33$2.56$2.42$2.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.45$2.58$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.39$2.38$2.28