Civic Intelligence

Patient Assistance Foundation

990 • Fiscal year 2024 • EIN 94-2944137

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

Organization ProfileCHRCSF.ORG

View Organization Page

2333 Buchanan Street 1090San Francisco, CA 94115

(415) 923-3155

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$192,375

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,031,037

Down $310,431 (-23%) from 2023

Net Assets

Down

$867,740

Down $359,049 (-29%) from 2023

Liabilities

Up

$163,297

Up $48,618 (+42%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$1,092,692

Up $130,533 (+14%) from 2023

Expenses

Up

$1,511,055

Up $83,580 (+5.9%) from 2023

Net Income

Up

-$418,363

Up $46,953 (+10%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,244,078Liabilities 2011: $29,832Net Assets 2011: $4,214,2462011Assets 2012: $4,416,162Liabilities 2012: $10,287Net Assets 2012: $4,405,8752012Assets 2013: $4,280,663Liabilities 2013: $27,077Net Assets 2013: $4,253,5862013Assets 2014: $4,056,245Liabilities 2014: $25,562Net Assets 2014: $4,030,6832014Assets 2015: $4,169,905Liabilities 2015: $18,395Net Assets 2015: $4,151,5102015Assets 2016: $3,980,106Liabilities 2016: $24,163Net Assets 2016: $3,955,9432016Assets 2017: $3,847,625Liabilities 2017: $45,246Net Assets 2017: $3,802,3792017Assets 2018: $3,392,119Liabilities 2018: $53,291Net Assets 2018: $3,338,8282018Assets 2019: $3,237,934Liabilities 2019: $73,583Net Assets 2019: $3,164,3512019Assets 2020: $3,141,067Liabilities 2020: $229,548Net Assets 2020: $2,911,5192020Assets 2021: $2,827,445Liabilities 2021: $125,235Net Assets 2021: $2,702,2102021Assets 2022: $1,724,409Liabilities 2022: $106,231Net Assets 2022: $1,618,1782022Assets 2023: $1,341,468Liabilities 2023: $114,679Net Assets 2023: $1,226,7892023Assets 2024: $1,031,037Liabilities 2024: $163,297Net Assets 2024: $867,7402024

Highlighted filing

2024

Assets$1,031,037
Liabilities$163,297
Net Assets$867,740
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $669,617Expenses 2011: $762,762Net Income 2011: -$93,1452011Revenue 2012: $928,210Expenses 2012: $782,177Net Income 2012: $146,0332012Revenue 2013: $666,546Expenses 2013: $848,466Net Income 2013: -$181,9202013Revenue 2014: $609,704Expenses 2014: $857,068Net Income 2014: -$247,3642014Revenue 2015: $1,059,014Expenses 2015: $867,341Net Income 2015: $191,6732015Revenue 2016: $768,941Expenses 2016: $1,019,694Net Income 2016: -$250,7532016Revenue 2017: $744,856Expenses 2017: $1,051,402Net Income 2017: -$306,5462017Revenue 2018: $742,106Expenses 2018: $1,092,860Net Income 2018: -$350,7542018Revenue 2019: $795,807Expenses 2019: $1,164,067Net Income 2019: -$368,2602019Revenue 2020: $827,801Expenses 2020: $1,216,400Net Income 2020: -$388,5992020Revenue 2021: $1,106,393Expenses 2021: $1,407,318Net Income 2021: -$300,9252021Revenue 2022: $991,543Expenses 2022: $1,392,986Net Income 2022: -$401,4432022Revenue 2023: $962,159Expenses 2023: $1,427,475Net Income 2023: -$465,3162023Revenue 2024: $1,092,692Expenses 2024: $1,511,055Net Income 2024: -$418,3632024

Highlighted filing

2024

Revenue$1,092,692
Expenses$1,511,055
Net Income-$418,363
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,589,366
Mission and Program Overview

Mission

To provide and promote innovative health care and health maintenance programs to the greater bay area as well as patients served by cpmc. Chrc provides counseling, education and coordination of multiple patient services to supplement the care and support provided by physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,176,931$871,276▼ $305,655
Accounts Receivable$76,925$75,726▼ $1,199
Cash and Non-Interest-Bearing Accounts$50,904$56,220▲ $5,316
Prepaid Expenses and Deferred Charges$12,905$15,309▲ $2,404
Savings and Temporary Cash Investments$22,495$11,427▼ $11,068
Land, Buildings, and Equipment, Net$1,308$1,079▼ $229
Total Assets$1,341,468$1,031,037▼ $310,431
Liabilities
Accounts Payable and Accrued Expenses$114,679$163,297▲ $48,618
Total Liabilities$114,679$163,297▲ $48,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,382$846,257▼ $361,125
Net Assets With Donor Restrictions$19,407$21,483▲ $2,076
Total Net Assets Fund Balance$1,226,789$867,740▼ $359,049
Total Liabilities and Net Assets / Fund Balance$1,341,468$1,031,037▼ $310,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,079$315$1,394
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Plymale LcswExecutive DirectorFT$163,788$28,587$192,375

Board Members and Trustees

NameTitle
Marilyn Kutzscher MdPresident
Ari Baron MdDirector
Bagna BraestrupDirector
Barry Baron MdDirector
Charles SellmanDirector
Jennifer HirstDirector
Marcy NathanDirector
Naveen SrivatsaDirector
Peter Callander MdDirector
Shilpa Shah MdDirector
Frank HuangTreasurer - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,110
Program Service Revenue
$918,052
Investment Income
$36,530
Other Revenue
$0
All Other Contributions
$138,110
Change in Net Assets
$-418,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,422
Other Expenses$245,633
Total Fundraising Expense$77,218
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,701$1,440$21,740$899,881
Current Officers, Directors, Trustees, and Key Employees$115,425$38,475$38,475$192,375
Occupancy$80,175$1,250$2,813$84,238
Other Employee Benefits$72,205$2,912$4,393$79,510
Payroll Taxes$72,091$2,903$4,379$79,373
Fees for Services Accounting-$57,820-$57,820
Fees for Services Other$29,022$165$249$29,436
Office Expenses$20,291$3,335$3,330$26,956
Information Technology$19,015$297$667$19,979
Insurance$10,349$1,921$514$12,784
Pension Plan Contributions$10,240$416$627$11,283
Grants to Domestic Orgs$2,000--$2,000
Travel$877$622-$1,499
Grants to Domestic Individuals$1,000--$1,000
Depreciation Depletion$218$3$8$229
Other Expenses$169$3$6$178
Fees for Services Legal$60--$60
Total Functional Expenses$1,322,102$111,735$77,218$1,511,055
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
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

“Electronic copy of 990 is distributed to each board member for review prior to filing.”

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

“The conflict of interest is reviewed by each officer, director, or key employee at the beginning of each meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Patient Assistance Foundation
EIN
94-2944137
Phone
4159233155
Address
2333 BUCHANAN STREET 1090, SAN FRANCISCO, CA 94115
Doing Business As
Community Health Resource Center

Signing Officer

Name
Scott Plymale
Title
Executive Director
Phone
4159233155
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Plymale
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
21

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML AppendixShowing 400 of 497 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/NetGainOrLossInvestmentsGrp/ExclusionAmt025111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0846257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02813
IRS990/OccupancyGrp/ManagementAndGeneralAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt080175
IRS990/OccupancyGrp/TotalAmt084238
IRS990/OfficeExpensesGrp/FundraisingAmt03330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03335
IRS990/OfficeExpensesGrp/ProgramServicesAmt020291
IRS990/OfficeExpensesGrp/TotalAmt026956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079510
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt010644
IRS990/OtherExpensesGrp/ProgramServicesAmt11620
IRS990/OtherExpensesGrp/ProgramServicesAmt2169
IRS990/OtherExpensesGrp/TotalAmt010827
IRS990/OtherExpensesGrp/TotalAmt11627
IRS990/OtherExpensesGrp/TotalAmt2178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt072091
IRS990/PayrollTaxesGrp/TotalAmt079373
IRS990/PensionPlanContributionsGrp/FundraisingAmt0627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010240
IRS990/PensionPlanContributionsGrp/TotalAmt011283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015309
IRS990/PrincipalOfficerNm0SCOTT PLYMALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL/MENTAL HEAL
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH SCREENING
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24133
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION -- THE ORGANIZATION OFFERS MONTHLY WELLNESS EVENTS THAT INCLUDE HEALTH SCREENINGS, COMMUNITY EDUCATION LECTURES AND EMPLOYEE WELLNESS PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04133
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SCREENINGS -- THE ORGANIZATION PROVIDES BOTH GRANT-FUNDED AND CONTRACTED HEALTH SCREENING SERVICES AT EMPLOYEE HEALTH AFFAIRS, WELLNESS EVENTS, SCHOOLS AND COMMUNITY CENTERS. THE HEALTH SCREENING SERVICES, WHICH INCLUDE CHOLESTEROL, BLOOD GLUCOSE, BLOOD PRESSURE, BODY MASS INDEX, BONE DENSITY AND MEMORY SCREENS, ARE CONDUCTED BY REGISTERED NURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037762
IRS990/PYOtherExpensesAmt0322212
IRS990/PYOtherRevenueAmt02413
IRS990/PYProgramServiceRevenueAmt0743981
IRS990/PYRevenuesLessExpensesAmt0-465316
IRS990/PYSalariesCompEmpBnftPaidAmt01105263
IRS990/PYTotalExpensesAmt01427475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-418363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 7,064. 2022 AMOUNT: $ 29,724.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03252559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81670
IRS990ScheduleA/PublicSupportPY170Pct00.79420
IRS990ScheduleA/PublicSupportTotal170Amt01291494
IRS990ScheduleA/SubstantialContributorsTotAmt088373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379867
IRS990ScheduleA/TotalSupportAmt01581329
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/EquipmentGrp/BookValueAmt01079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT PLYMALE LCSW

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,037
Liabilities
$163,297
Net assets
$867,740
Revenue
$1,092,692
Expenses
$1,511,055
Net income
-$418,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$1.09$1.51$0.42
2023Summary only. Only limited summary data is available for this year.$1.34$0.11$1.23$0.96$1.43$0.47
2022Summary only. Only limited summary data is available for this year.$1.72$0.11$1.62$0.99$1.39$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.13$2.70$1.11$1.41$0.30
2020Summary only. Only limited summary data is available for this year.$3.14$0.23$2.91$0.83$1.22$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.07$3.16$0.80$1.16$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.05$3.34$0.74$1.09$0.35
2017Summary only. Only limited summary data is available for this year.$3.85$0.05$3.80$0.74$1.05$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.96$0.77$1.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$1.06$0.87$0.19
2014Summary only. Only limited summary data is available for this year.$4.06$0.03$4.03$0.61$0.86$0.25
2013Summary only. Only limited summary data is available for this year.$4.28$0.03$4.25$0.67$0.85$0.18
2012Summary only. Only limited summary data is available for this year.$4.42$0.01$4.41$0.93$0.78$0.15
2011Summary only. Only limited summary data is available for this year.$4.24$0.03$4.21$0.67$0.76$0.09