Civic Intelligence

Reimagine Network

990 • Fiscal year 2022 • EIN 95-1792279

Jul 01, 2021 to Jun 30, 2022 • Filed on May 31, 2023

Organization ProfileWWW.REIMAGINEOC.ORG

View Organization Page

1601 E St Andrews PlaceSanta Ana, CA 92705

(714) 633-7400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$416,075

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$15,281,878

Down $1,713,738 (-10%) from 2021

Net Assets

Up

$7,983,800

Up $3,289,533 (+70%) from 2021

Liabilities

Down

$7,298,078

Down $5,003,271 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$12,177,612

Up $4,090,584 (+51%) from 2021

Expenses

Up

$8,888,079

Up $1,174,592 (+15%) from 2021

Net Income

Up

$3,289,533

Up $2,915,992 (+781%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,445,084Liabilities 2011: $492,630Net Assets 2011: $8,952,4542011Assets 2012: $9,754,422Liabilities 2012: $563,589Net Assets 2012: $9,190,8332012Assets 2013: $9,643,650Liabilities 2013: $591,867Net Assets 2013: $9,051,7832013Assets 2014: $9,706,929Liabilities 2014: $587,497Net Assets 2014: $9,119,4322014Assets 2015: $10,065,720Liabilities 2015: $601,959Net Assets 2015: $9,463,7612015Assets 2016: $10,606,129Liabilities 2016: $626,638Net Assets 2016: $9,979,4912016Assets 2017: $11,027,221Liabilities 2017: $883,273Net Assets 2017: $10,143,9482017Assets 2018: $10,021,591Liabilities 2018: $673,458Net Assets 2018: $9,348,1332018Assets 2019: $7,764,062Liabilities 2019: $797,583Net Assets 2019: $6,966,4792019Assets 2020: $14,581,821Liabilities 2020: $10,262,058Net Assets 2020: $4,319,7632020Assets 2021: $16,995,616Liabilities 2021: $12,301,349Net Assets 2021: $4,694,2672021Assets 2022: $15,281,878Liabilities 2022: $7,298,078Net Assets 2022: $7,983,8002022Assets 2023: $18,406,722Liabilities 2023: $542,491Net Assets 2023: $17,864,2312023Assets 2024: $18,457,362Liabilities 2024: $772,654Net Assets 2024: $17,684,7082024Assets 2025: $19,654,008Liabilities 2025: $734,007Net Assets 2025: $18,920,0012025

Highlighted filing

2022

Assets$15,281,878
Liabilities$7,298,078
Net Assets$7,983,800
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$10M$0-$10MRevenue 2011: $6,892,966Expenses 2011: $6,751,782Net Income 2011: $141,1842011Expenses 2012: $6,935,1502012Expenses 2013: $7,189,2112013Revenue 2014: $7,410,885Expenses 2014: $7,343,236Net Income 2014: $67,6492014Revenue 2015: $7,796,564Expenses 2015: $7,452,235Net Income 2015: $344,3292015Revenue 2016: $8,358,311Expenses 2016: $7,842,581Net Income 2016: $515,7302016Revenue 2017: $8,641,303Expenses 2017: $8,476,846Net Income 2017: $164,4572017Revenue 2018: $7,096,642Expenses 2018: $7,850,000Net Income 2018: -$753,3582018Revenue 2019: $9,254,023Expenses 2019: $11,686,304Net Income 2019: -$2,432,2812019Revenue 2020: $9,347,010Expenses 2020: $12,007,997Net Income 2020: -$2,660,9872020Revenue 2021: $8,087,028Expenses 2021: $7,713,487Net Income 2021: $373,5412021Revenue 2022: $12,177,612Expenses 2022: $8,888,079Net Income 2022: $3,289,5332022Revenue 2023: $17,758,779Expenses 2023: $7,931,709Net Income 2023: $9,827,0702023Revenue 2024: $7,958,993Expenses 2024: $8,148,277Net Income 2024: -$189,2842024Revenue 2025: $9,415,922Expenses 2025: $8,430,021Net Income 2025: $985,9012025

Highlighted filing

2022

Revenue$12,177,612
Expenses$8,888,079
Net Income$3,289,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 31, 2023
Return Version
2021v4.2
Gross Receipts
$12,612,433
Mission and Program Overview

Mission

To improve the quality of life of disabled persons by providing comprehensive, coordinated programs which increase the ability of disabled individuals to function at home and at school, on the job, and in the community.

To assist handicapped children and disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,379,636$12,095,504▼ $284,132
Cash and Non-Interest-Bearing Accounts$0$1,254,063▲ $1,254,063
Accounts Receivable$590,726$875,220▲ $284,494
Savings and Temporary Cash Investments$3,216,012$770,999▼ $2,445,013
Prepaid Expenses and Deferred Charges$117,019$88,981▼ $28,038
Total Assets$16,995,616$15,281,878▼ $1,713,738
Other Assets Total$692,223$197,111▼ $495,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,843,915$6,843,915▼ $3,000,000
Other Liabilities$1,803,236$0▼ $1,803,236
Accounts Payable and Accrued Expenses$654,198$416,740▼ $237,458
Deferred Revenue-$37,423-
Total Liabilities$12,301,349$7,298,078▼ $5,003,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,694,267$7,956,163▲ $3,261,896
Net Assets With Donor Restrictions$0$27,637▲ $27,637
Total Net Assets Fund Balance$4,694,267$7,983,800▲ $3,289,533
Total Liabilities and Net Assets / Fund Balance$16,995,616$15,281,878▼ $1,713,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,755,693$5,860,744$13,616,437
Land$3,714,329-$3,714,329
Equipment$462,280$377,326$839,606
Other Land Buildings$163,202$45,017$208,219
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn MotolaCEO (thru 5/13/22)FT$292,712$123,363$416,075
Erika CruzChief Adv & Human Svcs (thru 6/1/22)FT$195,169$41,430$236,599
John BarryChief Financial Officer(thru 10/1/21)FT$170,851$32,193$203,044
John BarryChief Financial Officer(thru 10/1/21-$151,236$51,808$203,044
Patrick PitreChief Admin Officer (thru 5/31/22)FT$173,634$7,637$181,271
Sofia MartinezChief Executive Officer(from 6/1/22)FT$126,740$6,051$132,791
Sandra WalkerChief of Svcs Self Suff(thru 6/1/22)FT$116,195$6,677$122,872
Michael ReillyChief Financial Officer(thru 6/1/22)FT$49,241$1,985$51,226

Board Members and Trustees

NameTitle
Ron Murray IiPresident
Donald ClemVice President
Alberto VillatoroBoard Member
Alex CochranBoard Member
Brenda DeeleyBoard Member
Renee McdermottBoard Member
Ron Murray SrBoard Member
Scott SellensBoard Member
Healy MacphailSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Easton Pacific Construction CompanyTenant Improvements1900 E WARNER AVE SUITE M, Santa Ana, CA 92705$499,816
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,770
Program Service Revenue
$6,687,559
Investment Income
$3,258,221
Other Revenue
$259,062
All Other Contributions
$152,770
Change in Net Assets
$3,289,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,729,088
Other Expenses$3,158,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,566,649$1,436,659-$4,003,308
Occupancy$629,077$326,904-$955,981
Current Officers, Directors, Trustees, and Key Employees$377,803$444,746-$822,549
Depreciation Depletion$351,302$219,279-$570,581
Other Employee Benefits$366,132$115,121-$481,253
Payroll Taxes$204,290$120,793-$325,083
Office Expenses$162,491$72,431-$234,922
Fees for Services Other$96,413$62,763-$159,176
Insurance$97,431$60,104-$157,535
Fees for Services Accounting-$106,738-$106,738
Information Technology$83,391$17,872-$101,263
Pension Plan Contributions$66,184$30,711-$96,895
Advertising$6,281$79,120-$85,401
Fees for Services Legal-$46,009-$46,009
All Other Expenses$20,167$6,960-$27,127
Other Expenses$17,981$5,909-$23,890
Conferences and Meetings-$4,145-$4,145
Travel$145$2,265-$2,410
Total Functional Expenses$5,710,723$3,177,356$0$8,888,079
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ron murray ii and ron murray sr. Have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization is subject to an independent audit. The director of finance submits all the books and records for the annual audit. The annual audit is first submitted to the governing body (board of directors) for approval. The annual audit is always approved and documented in the board minutes each year, then the cpa firm prepared the form 990 based on the financial statements and information provided by the organization. The draft form 990 is the delivered to management who then reviews the filing for completeness and accuracy.”

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

“The organization requires that all directors, corporate officers, key employees, the top management official, and the top financial official disclose all conflicts by completing a conflict of interest questionnaire. The conflict of interest policy, adopted by the board of directors, is distributed and reviewed annually. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by board of directors. The board approved ceo and cfo compensation based on comparable salaries of like type non-profit organizations to determine the appropriate compensation package. Consideration was given toward the past experience history of the ceo & cfo.”

Form 990, Part VI, Section C, Line 19

“The board of directors requires that all requests for documents be made in writing. The board of directors then make a determination if the request is proper and warrants the distribution of the documents requested. The organization then makes those documents available to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Reimagine Network
EIN
95-1792279
Phone
7146337400
Address
1601 E ST ANDREWS PLACE, SANTA ANA, CA 92705

Signing Officer

Name
Ron Murray
Title
President
Phone
7146337400
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Janzen
Formed
1950
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
118
Volunteers
9

Preparer

Firm
Moss Adams
Address
225 S LAKE AVE STE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit public benefit corporation organized under the laws of california and, as such, are exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and corresponding state provisions. The organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10367712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13195169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER(FROM 6/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (THRU 5/13/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER(THRU 6/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER(THRU 10/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADV & HUMAN SVCS (THRU 6/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMIN OFFICER (THRU 5/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF SVCS SELF SUFF(THRU 6/1/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02919879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01820000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03354700
IRS990/GrossReceiptsAmt012612433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017872
IRS990/InformationTechnologyGrp/ProgramServicesAmt083391
IRS990/InformationTechnologyGrp/TotalAmt0101263
IRS990/InsuranceGrp/ManagementAndGeneralAmt060104
IRS990/InsuranceGrp/ProgramServicesAmt097431
IRS990/InsuranceGrp/TotalAmt0157535
IRS990/InvestmentIncomeGrp/ExclusionAmt0338342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06283087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012379636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012095504
IRS990/LandBldgEquipCostOrOtherBssAmt018378591
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0434821
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF DISABLED PERSONS BY PROVIDING COMPREHENSIVE, COORDINATED PROGRAMS WHICH INCREASE THE ABILITY OF DISABLED INDIVIDUALS TO FUNCTION AT HOME AND AT SCHOOL, ON THE JOB, AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09843915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06843915
IRS990/NetAssetsOrFundBalancesBOYAmt04694267
IRS990/NetAssetsOrFundBalancesEOYAmt07983800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02919879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02919879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04694267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07956163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0326904
IRS990/OccupancyGrp/ProgramServicesAmt0629077
IRS990/OccupancyGrp/TotalAmt0955981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162491
IRS990/OfficeExpensesGrp/TotalAmt0234922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0692223
IRS990/OtherAssetsTotalGrp/EOYAmt0197111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481253
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT/PENALTIES
IRS990/OtherExpensesGrp/Desc2FURNITURE/FIXTURE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35909
IRS990/OtherExpensesGrp/ProgramServicesAmt0489223
IRS990/OtherExpensesGrp/ProgramServicesAmt1146720
IRS990/OtherExpensesGrp/ProgramServicesAmt229043
IRS990/OtherExpensesGrp/ProgramServicesAmt317981
IRS990/OtherExpensesGrp/TotalAmt0496927
IRS990/OtherExpensesGrp/TotalAmt1147166
IRS990/OtherExpensesGrp/TotalAmt239720
IRS990/OtherExpensesGrp/TotalAmt323890
IRS990/OtherLiabilitiesGrp/BOYAmt01803236
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0259062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259062
IRS990/OtherRevenueTotalAmt0259062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01436659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02566649
IRS990/OtherSalariesAndWagesGrp/TotalAmt04003308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204290
IRS990/PayrollTaxesGrp/TotalAmt0325083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066184
IRS990/PensionPlanContributionsGrp/TotalAmt096895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088981
IRS990/PrincipalOfficerNm0LYNN JANZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06687559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06687559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191611
IRS990/PYOtherExpensesAmt01920231
IRS990/PYOtherRevenueAmt028725
IRS990/PYProgramServiceRevenueAmt07823746
IRS990/PYRevenuesLessExpensesAmt0373541
IRS990/PYSalariesCompEmpBnftPaidAmt05793256
IRS990/PYTotalExpensesAmt07713487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08087028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03289533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06687559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03216012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 7,995. 2018 AMOUNT: $ 2,012. 2019 AMOUNT: $ 50,100. FIRE INSURANCE PROCEEDS - 2021 AMOUNT: $ 259,062.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PUBLIC SUPPORT DATA FOR TAX YEAR 2017 REPRESENTS REVENUE INCURRED DURING A SHORT YEAR (9/1/17 - 6/30/18). THE ORGANIZATION CHANGED ITS YEAR END FROM 8/30 TO 6/30 DURING THE 2017 TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, COLUMN A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01972770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03396047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038417178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0259062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0319169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73330
IRS990ScheduleA/PublicSupportPY170Pct00.59380

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,281,878
Liabilities
$7,298,078
Net assets
$7,983,800
Revenue
$12,177,612
Expenses
$8,888,079
Net income
$3,289,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.7$0.73$18.9$9.42$8.43$0.99
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.77$17.7$7.96$8.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.54$17.9$17.8$7.93$9.83
2022Detailed filing. Detailed filing data is available for this year.$15.3$7.30$7.98$12.2$8.89$3.29
2021Detailed filing. Detailed filing data is available for this year.$17.0$12.3$4.69$8.09$7.71$0.37
2020Detailed filing. Detailed filing data is available for this year.$14.6$10.3$4.32$9.35$12.0$2.66
2019Summary only. Only limited summary data is available for this year.$7.76$0.80$6.97$9.25$11.7$2.43
2018Summary only. Only limited summary data is available for this year.$10.0$0.67$9.35$7.10$7.85$0.75
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.88$10.1$8.64$8.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.63$9.98$8.36$7.84$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.60$9.46$7.80$7.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.71$0.59$9.12$7.41$7.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.59$9.05$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.56$9.19$6.94
2011Summary only. Only limited summary data is available for this year.$9.45$0.49$8.95$6.89$6.75$0.14