Civic Intelligence

Northeast Community Clinic

990 • Fiscal year 2017 • EIN 95-2687213

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.necc.net

View Organization Page

2550 W Main Street No 301Alhambra, CA 91801

(626) 457-6900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$298,847

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$28,964,582

Up $800,542 (+2.8%) from 2016

Net Assets

Down

$17,733,622

Down $1,232,530 (-6.5%) from 2016

Liabilities

Up

$11,230,960

Up $2,033,072 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$31,655,983

Down $598,569 (-1.9%) from 2016

Expenses

Up

$32,888,513

Up $3,702,586 (+13%) from 2016

Net Income

Down

-$1,232,530

Down $4,301,155 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,463,420Liabilities 2010: $7,390,034Net Assets 2010: $6,073,3862010Assets 2011: $11,965,249Liabilities 2011: $4,102,411Net Assets 2011: $7,862,8382011Assets 2012: $14,058,561Liabilities 2012: $4,238,635Net Assets 2012: $9,819,9262012Assets 2013: $16,228,321Liabilities 2013: $4,254,882Net Assets 2013: $11,973,4392013Assets 2014: $19,690,998Liabilities 2014: $4,399,518Net Assets 2014: $15,291,4802014Assets 2015: $24,651,165Liabilities 2015: $8,753,638Net Assets 2015: $15,897,5272015Assets 2016: $28,164,040Liabilities 2016: $9,197,888Net Assets 2016: $18,966,1522016Assets 2017: $28,964,582Liabilities 2017: $11,230,960Net Assets 2017: $17,733,6222017Assets 2018: $28,060,491Liabilities 2018: $10,120,149Net Assets 2018: $17,940,3422018Assets 2019: $26,168,743Liabilities 2019: $9,496,747Net Assets 2019: $16,671,9962019Assets 2020: $29,554,503Liabilities 2020: $8,755,663Net Assets 2020: $20,798,8402020Assets 2021: $37,692,108Liabilities 2021: $12,545,588Net Assets 2021: $25,146,5202021Assets 2022: $42,651,894Liabilities 2022: $11,927,248Net Assets 2022: $30,724,6462022Assets 2023: $61,867,729Liabilities 2023: $27,652,450Net Assets 2023: $34,215,2792023Assets 2024: $65,323,736Liabilities 2024: $29,784,598Net Assets 2024: $35,539,1382024

Highlighted filing

2017

Assets$28,964,582
Liabilities$11,230,960
Net Assets$17,733,622
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,227,4282010Expenses 2011: $18,151,9002011Expenses 2012: $18,874,8162012Expenses 2013: $22,390,3632013Revenue 2014: $27,559,604Expenses 2014: $24,241,563Net Income 2014: $3,318,0412014Revenue 2015: $28,075,588Expenses 2015: $26,527,949Net Income 2015: $1,547,6392015Revenue 2016: $32,254,552Expenses 2016: $29,185,927Net Income 2016: $3,068,6252016Revenue 2017: $31,655,983Expenses 2017: $32,888,513Net Income 2017: -$1,232,5302017Revenue 2018: $35,021,738Expenses 2018: $34,811,516Net Income 2018: $210,2222018Revenue 2019: $37,402,941Expenses 2019: $38,670,487Net Income 2019: -$1,267,5462019Revenue 2020: $42,119,962Expenses 2020: $37,993,118Net Income 2020: $4,126,8442020Revenue 2021: $42,907,410Expenses 2021: $38,559,730Net Income 2021: $4,347,6802021Revenue 2022: $44,798,729Expenses 2022: $39,220,603Net Income 2022: $5,578,1262022Revenue 2023: $44,862,189Expenses 2023: $41,371,556Net Income 2023: $3,490,6332023Revenue 2024: $43,408,798Expenses 2024: $42,084,939Net Income 2024: $1,323,8592024

Highlighted filing

2017

Revenue$31,655,983
Expenses$32,888,513
Net Income-$1,232,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$32,585,242
Mission and Program Overview

Mission

Necc's mission is to provide comprehensive, quality healthcare in a culturally sensitive and linguistically competent manner to low-income, underserved, and indigent patients in the communities of the los angeles region, regardless of financial status.

To provide health care services to patients in the poor and indigent communities of the LA region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,034,053$17,989,284▲ $1,955,231
Savings and Temporary Cash Investments$7,039,301$5,841,083▼ $1,198,218
Accounts Receivable$2,761,987$2,723,974▼ $38,013
Cash and Non-Interest-Bearing Accounts$1,704,667$1,329,622▼ $375,045
Investments Other Securities$431,970$409,115▼ $22,855
Prepaid Expenses and Deferred Charges$158,847$320,946▲ $162,099
Intangible Assets$0$198,635▲ $198,635
Total Assets$28,164,040$28,964,582▲ $800,542
Other Assets Total$33,215$151,923▲ $118,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,045,919$8,801,331▲ $1,755,412
Accounts Payable and Accrued Expenses$1,175,938$1,703,067▲ $527,129
Other Liabilities$973,406$723,812▼ $249,594
Deferred Revenue$2,625$2,750▲ $125
Total Liabilities$9,197,888$11,230,960▲ $2,033,072
Net Assets / Fund Balance
Unrestricted Net Assets$18,966,152$17,733,622▼ $1,232,530
Total Net Assets Fund Balance$18,966,152$17,733,622▼ $1,232,530
Total Liabilities and Net Assets / Fund Balance$28,164,040$28,964,582▲ $800,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,206,159$3,819,347$13,025,506
Buildings$6,728,125$1,491,875$8,220,000
Land$2,055,000-$2,055,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher T LauCEOFT$298,847$298,847
Ramirez Esperanza GMedical ProviderFT$221,797$221,797
Munoz Ruben AMedical ProviderFT$219,784$219,784
Delilly III Mayo RalphMedical ProviderFT$217,172$217,172
Kenneth Shan Wain LeeMedical ProviderFT$213,857$213,857
Azadeh SalamiMedical ProviderFT$202,538$202,538

Board Members and Trustees

NameTitle
Mark GonzalezChairperson
Monica PinedoVice-Chairperson
Judi BaylorDirector
Katrina ManningDirector
Melissa AguilarDirector
Patt SandersDirector
Robert NakahiroDirector
Ruby MedranoDirector
Knia FrankSecretary
Dalia JaramilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Luis N Pacheco MDMedical Doctor1374 Edgehill Place, Pasadena, CA 91103$111,772
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,337
Program Service Revenue
$29,926,076
Investment Income
$1,244
Other Revenue
$-513,674
All Other Contributions
$152,185
Change in Net Assets
$-1,232,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,655,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$931,033
Total Revenue per Audited Statements
$32,587,016
Total Revenue per Form 990
$31,655,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,923,509
Other Expenses$10,965,004
Total Fundraising Expense$87,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,809,244$2,224,793-$18,034,037
Fees for Services Other$1,407,760$1,011,430$65,880$2,485,070
Other Employee Benefits$1,643,525$560,513-$2,204,038
Occupancy$1,637,037$290,641-$1,927,678
Payroll Taxes$1,386,587--$1,386,587
Depreciation Depletion$955,222$226,816-$1,182,038
All Other Expenses$697,819$338,558$20,743$1,057,120
Office Expenses$697,648--$697,648
Other Expenses$357,521$69,610$451$427,131
Current Officers, Directors, Trustees, and Key Employees-$298,847-$298,847
Insurance$253,128$45,151-$298,279
Interest$189,953$11,210-$201,163
Fees for Services Legal$123,238--$123,238
Conferences and Meetings$93,221--$93,221
Travel$89,523--$89,523
Fees for Services Accounting$72,106--$72,106
Total Functional Expenses$27,033,537$5,767,902$87,074$32,888,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,801,002
Expenses per Audited Statements$32,888,513
Total Expenses per Form 990$32,888,513
Expenses Not Reported on Form 990$912,489
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,019
Fundraising Direct Expenses$5,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,019$20,019$5,841$14,178
Total Events$35,019$20,019$5,841$14,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$640,702
Deferred Rent$48,731
Tenant Deposits$34,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft Form 990 is reviewed by the Executive Director, CFO and Controller with the CPA firm. The Form 990 was discussed with the board members and subsequently presented to the full board of directors.”

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

“During annual Board of Director's retreat, board members are informed about conflicts of interest policies and are requested to disclose if they have any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive and senior management of NECC is reviewed by the Personnel Committee of the Board of Directors and approved by the full membership board all compensation is consistent with comparable salaries paid by similar organizations with the greater Los Angeles area based on the annual survey by the Community Clinic Association of Los Angeles County.”

Form 990, Part VI, Section C, line 19

“Information is available to public upon written or physical request and is provided on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Northeast Community Clinic
EIN
95-2687213
Phone
6264576900
Address
2550 W Main Street No 301, Alhambra, CA 91801

Signing Officer

Name
Dr Christopher Lau MD
Title
CEO
Phone
6264576900
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lau MD
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
446
Volunteers
0

Preparer

Firm
Kieckhafer Schiffer & Company LLP
Address
6201 Oak Canyon Drive Suite 200, Irvine, CA 92618-5231
Preparer
Scott J Schiffer
Phone
9492503900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from prior year.”

Financial Statement Notes

Schedule D, Part XI & XII

“Audited financial statements are consolidated and includes revenue and expenses of consolidated subsidiaries. Direct fundraising expenses were also netted against gross income from fundraising events not including contributions.”

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Provider
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015000
IRS990/FundraisingDirectExpensesAmt05841
IRS990/FundraisingGrossIncomeAmt020019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02075152
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032585242
IRS990/GrossRentsGrp/RealAmt0368418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045151
IRS990/InsuranceGrp/ProgramServicesAmt0253128
IRS990/InsuranceGrp/TotalAmt0298279
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0198635
IRS990/InterestGrp/ManagementAndGeneralAmt011210
IRS990/InterestGrp/ProgramServicesAmt0189953
IRS990/InterestGrp/TotalAmt0201163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0431970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0409115
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05311222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016034053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017989284
IRS990/LandBldgEquipCostOrOtherBssAmt023300506
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0923418
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide comprehensive quality health care services in a culturally sensitive and linguistically competent manner to patients in the poor and indigent communities of Los Angeles region regardless of financial ability to pay.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07045919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08801331
IRS990/NetAssetsOrFundBalancesBOYAmt018966152
IRS990/NetAssetsOrFundBalancesEOYAmt017733622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014178
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-496999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-555000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-58001
IRS990/NetUnrelatedBusTxblIncmAmt0-29553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290641
IRS990/OccupancyGrp/ProgramServicesAmt01637037
IRS990/OccupancyGrp/TotalAmt01927678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0697648
IRS990/OfficeExpensesGrp/TotalAmt0697648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033215
IRS990/OtherAssetsTotalGrp/EOYAmt0151923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0560513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01643525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02204038
IRS990/OtherExpensesGrp/Desc0Ancillary Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2General & Administrativ
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1469836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269610
IRS990/OtherExpensesGrp/ProgramServicesAmt0933385
IRS990/OtherExpensesGrp/ProgramServicesAmt1500404
IRS990/OtherExpensesGrp/ProgramServicesAmt2186216
IRS990/OtherExpensesGrp/ProgramServicesAmt3357521
IRS990/OtherExpensesGrp/TotalAmt0933385
IRS990/OtherExpensesGrp/TotalAmt1720901
IRS990/OtherExpensesGrp/TotalAmt2656503
IRS990/OtherExpensesGrp/TotalAmt3427131
IRS990/OtherLiabilitiesGrp/BOYAmt0973406
IRS990/OtherLiabilitiesGrp/EOYAmt0723812
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027148
IRS990/OtherRevenueTotalAmt027148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02224793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015809244
IRS990/OtherSalariesAndWagesGrp/TotalAmt018034037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt01386587
IRS990/PayrollTaxesGrp/TotalAmt01386587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320946
IRS990/PrincipalOfficerNm0Christopher Lau MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1Pharmacy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029331027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029331027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04807494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01413
IRS990/PYOtherExpensesAmt09509771
IRS990/PYOtherRevenueAmt0-584310
IRS990/PYProgramServiceRevenueAmt028029955
IRS990/PYRevenuesLessExpensesAmt03068625
IRS990/PYSalariesCompEmpBnftPaidAmt019676156
IRS990/PYTotalExpensesAmt029185927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032254552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1232530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-555000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029926076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07039301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05841083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2012 Amount: $ 13,632. 2013 Amount: $ 38,610. 2014 Amount: $ 113,802. 2015 Amount: $ 471. 2016 Amount: $ 27,148. Federal Capital Development Grant - 2013 Amount: $ 261,355. 2014 Amount: $ 313,140. Medical Records - 2012 Amount: $ 10,240. 2013 Amount: $ 10,087.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02242339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04807494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01271499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01213157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01028729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010563218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0383277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01640551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029926076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027708690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026864815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026084695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023455213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134039489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0383277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01676760
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027148

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,964,582
Liabilities
$11,230,960
Net assets
$17,733,622
Revenue
$31,655,983
Expenses
$32,888,513
Net income
-$1,232,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$29.8$35.5$43.4$42.1$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$27.7$34.2$44.9$41.4$3.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$11.9$30.7$44.8$39.2$5.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$12.5$25.1$42.9$38.6$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$8.76$20.8$42.1$38.0$4.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$9.50$16.7$37.4$38.7$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$17.9$35.0$34.8$0.21
2017Detailed filing. Detailed filing data is available for this year.$29.0$11.2$17.7$31.7$32.9$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$9.20$19.0$32.3$29.2$3.07
2015Detailed filing. Detailed filing data is available for this year.$24.7$8.75$15.9$28.1$26.5$1.55
2014Detailed filing. Detailed filing data is available for this year.$19.7$4.40$15.3$27.6$24.2$3.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.25$12.0$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.24$9.82$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.10$7.86$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.39$6.07$17.2