Civic Intelligence

Heartland Child & Family Services

990 • Fiscal year 2012 • EIN 94-2638325

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization ProfileN/A

View Organization Page

811-D Grand95838
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,702,848

Down $369,115 (-18%) from 2011

Net Assets

Down

$1,503,377

Down $344,036 (-19%) from 2011

Liabilities

Down

$199,471

Down $25,079 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,575,971

Down $406,390 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $2,100,193Liabilities 2010: $239,454Net Assets 2010: $1,860,7392010Assets 2011: $2,071,963Liabilities 2011: $224,550Net Assets 2011: $1,847,4132011Assets 2012: $1,702,848Liabilities 2012: $199,471Net Assets 2012: $1,503,3772012Assets 2013: $1,423,638Liabilities 2013: $315,893Net Assets 2013: $1,107,7452013Assets 2014: $1,850,432Liabilities 2014: $597,505Net Assets 2014: $1,252,9272014Assets 2015: $1,467,452Liabilities 2015: $291,460Net Assets 2015: $1,175,9922015Assets 2016: $1,486,568Liabilities 2016: $465,501Net Assets 2016: $1,021,0672016Assets 2017: $2,293,617Liabilities 2017: $989,968Net Assets 2017: $1,303,6492017Assets 2018: $2,360,596Liabilities 2018: $929,439Net Assets 2018: $1,431,1572018Assets 2019: $2,652,069Liabilities 2019: $1,169,949Net Assets 2019: $1,482,1202019Assets 2020: $3,822,509Liabilities 2020: $2,330,799Net Assets 2020: $1,491,7102020Assets 2021: $3,676,486Liabilities 2021: $2,121,785Net Assets 2021: $1,554,7012021Assets 2022: $3,471,900Liabilities 2022: $1,111,495Net Assets 2022: $2,360,4052022Assets 2023: $5,659,454Liabilities 2023: $3,062,178Net Assets 2023: $2,597,2762023Assets 2024: $8,693,183Liabilities 2024: $4,127,312Net Assets 2024: $4,565,8712024

Highlighted filing

2012

Assets$1,702,848
Liabilities$199,471
Net Assets$1,503,377
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,561,443Expenses 2010: $4,417,653Net Income 2010: $143,7902010Expenses 2011: $3,982,3612011Expenses 2012: $3,575,9712012Expenses 2013: $3,271,0922013Revenue 2014: $3,035,686Expenses 2014: $2,890,504Net Income 2014: $145,1822014Revenue 2015: $2,980,155Expenses 2015: $2,916,515Net Income 2015: $63,6402015Revenue 2016: $2,930,093Expenses 2016: $3,088,586Net Income 2016: -$158,4932016Revenue 2017: $3,680,200Expenses 2017: $3,379,118Net Income 2017: $301,0822017Revenue 2018: $4,338,980Expenses 2018: $4,211,471Net Income 2018: $127,5092018Revenue 2019: $4,733,745Expenses 2019: $4,682,787Net Income 2019: $50,9582019Revenue 2020: $7,483,596Expenses 2020: $7,474,006Net Income 2020: $9,5902020Revenue 2021: $7,684,896Expenses 2021: $7,621,905Net Income 2021: $62,9912021Revenue 2022: $8,897,167Expenses 2022: $8,091,463Net Income 2022: $805,7042022Revenue 2023: $11,371,040Expenses 2023: $11,134,169Net Income 2023: $236,8712023Revenue 2024: $17,570,628Expenses 2024: $15,602,033Net Income 2024: $1,968,5952024

Highlighted filing

2012

Revenue-
Expenses$3,575,971
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$3,593,033
Mission and Program Overview

Mission

To provide low cost mental health services.

Filing and Contact Details

Filer

EIN
94-2638325
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0224550
IRS990/AccountsPayableAccruedExpenses/EOY0199471
IRS990/AccountsReceivable/BOY07307
IRS990/AccountsReceivable/EOY06695
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide low cost mental health services
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral03963
IRS990/AllOtherExpenses/ProgramServices035660
IRS990/AllOtherExpenses/Total039623
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0252037
IRS990/CashNonInterestBearing/EOY0221995
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09624
IRS990/CompCurrentOfficersDirectors/ProgramServices086619
IRS990/CompCurrentOfficersDirectors/Total096243
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10811-D Grand
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11811-D Grand
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12811-D Grand
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13811-D Grand
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14811-D Grand
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Sacramento
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Sacramento
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Sacramento
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Sacramento
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Sacramento
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095838
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode195838
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode295838
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode395838
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode495838
IRS990/ContractorCompensation/Compensation097515
IRS990/ContractorCompensation/Compensation182475
IRS990/ContractorCompensation/Compensation2102304
IRS990/ContractorCompensation/Compensation375955
IRS990/ContractorCompensation/Compensation422904
IRS990/ContractorCompensation/DescriptionOfServices0Physician Contracted
IRS990/ContractorCompensation/DescriptionOfServices1Physician Contracted
IRS990/ContractorCompensation/DescriptionOfServices2Mental Health Contra
IRS990/ContractorCompensation/DescriptionOfServices3Physician Contracted
IRS990/ContractorCompensation/DescriptionOfServices4Physician Contracted
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Stewart Teal MD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Rachael Smith MD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Margaret Beauford
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Cynthia Santos MD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Beverly Abramowitz MD
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The Child Outpatient Service provides outpatient treatment to children between 3 and 18 years of age who suffer emotional disorders and who meet Sacramento Countys Mental Health target populations optimal criteria for children. The goals are to restore individuals to their maximum levels of functioning, stabilize their emotional dysfunction and keep them from escalating to higher levels of care.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03218373
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral04180
IRS990/FeesForServicesAccounting/ProgramServices037620
IRS990/FeesForServicesAccounting/Total041800
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0909
IRS990/FeesForServicesLegal/ProgramServices08186
IRS990/FeesForServicesLegal/Total09095
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral041839
IRS990/FeesForServicesOther/ProgramServices0376552
IRS990/FeesForServicesOther/Total0418391
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Sharon Rea
IRS990/Form990PartVIISectionA/NamePerson1Teresa Kelnhofer
IRS990/Form990PartVIISectionA/NamePerson2Cassandra Moss
IRS990/Form990PartVIISectionA/NamePerson3William G Benda
IRS990/Form990PartVIISectionA/NamePerson4Lester J Wielstein
IRS990/Form990PartVIISectionA/NamePerson5Stewart R Bloom
IRS990/Form990PartVIISectionA/NamePerson6Michelle Oweka
IRS990/Form990PartVIISectionA/NamePerson7Yuk Wong-Tamblyn
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization155120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization241123
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3121682
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization495677
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization586076
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6100468
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization773640
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Executive Director
IRS990/Form990PartVIISectionA/Title4Team Leader
IRS990/Form990PartVIISectionA/Title5Team Leader
IRS990/Form990PartVIISectionA/Title6Team Leader
IRS990/Form990PartVIISectionA/Title7Child Therapist
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03593033
IRS990/GrossRents/Real0133577
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral09555
IRS990/Insurance/ProgramServices085993
IRS990/Insurance/Total095548
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear069
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec016960
IRS990/LandBuildingsEquipmentBasis0444123
IRS990/LandBuildingsEquipmentBasisNet/BOY0429316
IRS990/LandBuildingsEquipmentBasisNet/EOY0427163
IRS990/LessRentalExpenses/Real0420007
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide low cost mental health services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01847413
IRS990/NetAssetsOrFundBalancesEOY01503377
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-286430
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-286430
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08135
IRS990/Occupancy/ProgramServices073212
IRS990/Occupancy/Total081347
IRS990/OfficeExpenses/ManagementAndGeneral02030
IRS990/OfficeExpenses/ProgramServices018269
IRS990/OfficeExpenses/Total020299
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0689260
IRS990/OtherAssetsTotal/EOY0689260
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042847
IRS990/OtherEmployeeBenefits/ProgramServices0385623
IRS990/OtherEmployeeBenefits/Total0428470
IRS990/OtherExpensePriorYear0973369
IRS990/OtherExpensesCurrentYear0886199
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Security
IRS990/OtherExpenses/Description3Printing and Publications
IRS990/OtherExpenses/Description4General Program Expenses
IRS990/OtherExpenses/ManagementAndGeneral03934
IRS990/OtherExpenses/ManagementAndGeneral12467
IRS990/OtherExpenses/ManagementAndGeneral24525
IRS990/OtherExpenses/ManagementAndGeneral32289
IRS990/OtherExpenses/ManagementAndGeneral42310
IRS990/OtherExpenses/ProgramServices035402
IRS990/OtherExpenses/ProgramServices122199
IRS990/OtherExpenses/ProgramServices240727
IRS990/OtherExpenses/ProgramServices320597
IRS990/OtherExpenses/ProgramServices420795
IRS990/OtherExpenses/Total039336
IRS990/OtherExpenses/Total124666
IRS990/OtherExpenses/Total245252
IRS990/OtherExpenses/Total322886
IRS990/OtherExpenses/Total423105
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-286430
IRS990/OtherRevenuePriorYear045515
IRS990/OtherSalariesAndWages/ManagementAndGeneral0192609
IRS990/OtherSalariesAndWages/ProgramServices01733481
IRS990/OtherSalariesAndWages/Total01926090
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral017026
IRS990/PayrollTaxes/ProgramServices0153233
IRS990/PayrollTaxes/Total0170259
IRS990/PensionPlanContributions/ManagementAndGeneral06871
IRS990/PensionPlanContributions/ProgramServices061839
IRS990/PensionPlanContributions/Total068710
IRS990/PledgesAndGrantsReceivable/BOY0683246
IRS990/PledgesAndGrantsReceivable/EOY0312549
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010797
IRS990/PrepaidExpensesDeferredCharges/EOY045186
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY03459456
IRS990/ProgramServiceRevenue/Description0Child Outpatient Services
IRS990/ProgramServiceRevenuePriorYear03923451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03459456
IRS990/ProgramServiceRevenue/TotalRevenueColumn03459456
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges058909
IRS990/ReconcilationRevenueExpenses0-402945
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-286430
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-402945
IRS990/RevenuesLessExpensesPriorYear0-13326
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02689772
IRS990/SalariesEtcPriorYear03008992
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04417652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04384224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04169953
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012971829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years065525
IRS990ScheduleA/GrossInvestmentIncome170/Total065908
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0143407
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0208778
IRS990ScheduleA/NetUBI/Total0352185
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170012971829
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04417652
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04384224
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04169953
IRS990ScheduleA/Total170/Total012971829
IRS990ScheduleA/TotalSupport013389922
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0214501
IRS990ScheduleD/Buildings/Depreciation03636
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0218137
IRS990ScheduleD/Equipment/BookValue0119175
IRS990ScheduleD/Equipment/Depreciation013324
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132499
IRS990ScheduleD/ExcessOrDeficitForYear0-402945
IRS990ScheduleD/ExcessOrDeficitPerFS0-344036
IRS990ScheduleD/ExpensesSubtotal03575971
IRS990ScheduleD/Land/BookValue093487
IRS990ScheduleD/Land/OtherCostOrOtherBasis093487
IRS990ScheduleD/OtherAssets/BookValue0683394
IRS990ScheduleD/OtherAssets/BookValue15866
IRS990ScheduleD/OtherAssets/Description0Due from Pharmacy
IRS990ScheduleD/OtherAssets/Description1Deposits
IRS990ScheduleD/PriorPeriodAdjustments058909
IRS990ScheduleD/RevenueSubtotal03173026
IRS990ScheduleD/TotalAdjustments058909
IRS990ScheduleD/TotalBookValueOtherAssets0689260
IRS990ScheduleD/TotalExpenses03575971
IRS990ScheduleD/TotalExpensesPerForm99003575971
IRS990ScheduleD/TotalOfBookValueLandBuildings0427163
IRS990ScheduleD/TotalRevenue03173026
IRS990ScheduleD/TotalRevenuePerForm99003173026
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03575971
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03173026
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Chief of Administration
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Mary Ellen Benda
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Wife of ED
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Draft 990 and 199 provided by CPA to the Board of Directors for review before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,702,848
Liabilities
$199,471
Net assets
$1,503,377
Revenue
-
Expenses
$3,575,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$4.13$4.57$17.6$15.6$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.06$2.60$11.4$11.1$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.11$2.36$8.90$8.09$0.81
2021Summary only. Only limited summary data is available for this year.$3.68$2.12$1.55$7.68$7.62$0.06
2020Summary only. Only limited summary data is available for this year.$3.82$2.33$1.49$7.48$7.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.17$1.48$4.73$4.68$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.93$1.43$4.34$4.21$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.99$1.30$3.68$3.38$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.47$1.02$2.93$3.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.18$2.98$2.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.60$1.25$3.04$2.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.32$1.11$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.20$1.50$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.85$3.98
2010Summary only. Only limited summary data is available for this year.$2.10$0.24$1.86$4.56$4.42$0.14