PORTSMOUTH COMMUNITY HEALTH CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PORTSMOUTH COMMUNITY HEALTH CENTER INC (EIN 54-1626757)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202541329349305554
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T14:47:50-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541517420 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALL EINHORN & CHERNITZER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W MAIN ST SUITE 1200 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541626757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTSMOUTH COMMUNITY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 7573936363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1541 HIGH STREET | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WILLIS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7573936363 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA R KERNS | PreparerPersonNm |
| PTIN | P01328749 | PTIN |
| Phone | 7576254700 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPTON ROADS COMMUNITY HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHEL BILE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1541 HIGH STREET | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,869,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | HAMPTON ROADS COMMUNITY HEALTH CENTER IS A NOT-FOR-PROFIT COMPREHENSIVE PRIMARY HEALTH CARE ORGANIZATION DEDICATED TO PROVIDING QUALITY AND AFFORDABLE HEALTH SERVICES IN A SAFE ENVIRONMENT TO OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,523,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,227,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,493,656 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,627,291 | CYProgramServiceRevenueAmt |
| PY Investment Income | $526 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,885 | PYOtherRevenueAmt |
| CY Other Revenue | $9,092 | CYOtherRevenueAmt |
| PY Total Revenue | $16,072,622 | PYTotalRevenueAmt |
| CY Total Revenue | $15,869,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,379,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,042,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,354,386 | PYOtherExpensesAmt |
| CY Other Expenses | $7,028,009 | CYOtherExpensesAmt |
| PY Total Expenses | $13,734,363 | PYTotalExpensesAmt |
| CY Total Expenses | $15,070,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,338,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $799,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,739,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,863,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,619,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,943,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,120,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,920,136 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HAMPTON ROADS COMMUNITY HEALTH CENTER IS A NOT-FOR-PROFIT COMPREHENSIVE PRIMARY HEALTH CARE ORGANIZATION DEDICATED TO PROVIDING QUALITY AND AFFORDABLE HEALTH SERVICES IN A SAFE ENVIRONMENT TO OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,080,219 | ExpenseAmt |
| Revenue | $9,627,291 | RevenueAmt |
| Desc | COMMUNITY HEALTH CENTERS:PRIMARY MEDICAL CARE, DENTAL CARE, OB/GYN, PEDIATRICS AND BEHAVIORAL HEALTH. | Desc |
| Total Program Service Expenses | $11,080,219 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 158 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7573936363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1541 HIGH STREET | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY GORE | |||||||
| CHAIR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEE FEREBEE | |||||||
| VICE CHAIR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DELORES ADAMS | |||||||
| TREASURER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEREK HAWTHORNE | |||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KHARA JONES | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND DWIGHT REDDICK | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON MURPHY | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TISA WHITE | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| HENRIETTA TROTTER | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY GARRETT | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RODERICK HAWTHORNE | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE LINO | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SOLOMON ASHBY | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA WILLIS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $230,170 | $0 | $346 | ||
| MICHEL BILE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $166,515 | $0 | $1,930 | ||
| VLADIMIR MARKOVIC | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $256,936 | $0 | $67 | ||
| KEAIRA THORNTON | |||||||
| DENTIST | 40.00 | $183,608 | $0 | $501 | Yes (X) | ||
| BEN STEELE | |||||||
| DENTIST | 40.00 | $201,474 | $0 | $1,006 | Yes (X) | ||
| CHARMAINE B WALKER | |||||||
| DENTIST | 40.00 | $203,858 | $0 | $124 | Yes (X) | ||
| ROBIN LANGSTON | |||||||
| PHYSICIAN | 40.00 | $228,896 | $0 | $0 | Yes (X) | ||
| ELIZABETH GOODEN | |||||||
| HEAD OF HR | 40.00 | $143,041 | $0 | $502 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,614,498 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| XP NETWORKING | |||||
| 1040 UNIVERSITY BLVD 102 | PORTSMOUTH | VA | 23703 | COMPUTER NETWORKING | $468,780 |
| GAP RX 340 B CONSULTANTS | |||||
| 125 COMMERCIAL BLVD | AUGUSTA | GA | 30901 | HEALTHCARE SERVICES AND CONSULTING | $274,439 |
| CROSS COUNTRY STAFFING | |||||
| 6551 PARK OF COMMERCE BLVD | BOCO RATON | FL | 33487 | HEALTHCARE PROFESSIONALS STAFFING | $123,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,143,363 | GovernmentGrantsAmt |
| All Other Contributions | $84,572 | AllOtherContributionsAmt |
| Noncash Contributions | $26,557 | NoncashContributionsAmt |
| Total Contributions | $6,227,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES FEES, NET | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $9,627,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,627,291 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,627,291 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,631 | TotalRevenueColumnAmt |
| Exclusion | $5,631 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 561439 | BusinessCd |
| Total Revenue Column | $9,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,092 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,869,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,636,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,510 | TotalAmt |
| Program Services | $1,157,989 | ProgramServicesAmt |
| Management And General | $454,521 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,008,583 | TotalAmt |
| Program Services | $3,596,805 | ProgramServicesAmt |
| Management And General | $1,411,778 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,366 | TotalAmt |
| Program Services | $684,639 | ProgramServicesAmt |
| Management And General | $268,727 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,034 | TotalAmt |
| Program Services | $336,108 | ProgramServicesAmt |
| Management And General | $131,926 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,379 | TotalAmt |
| Program Services | $3,328 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,400 | TotalAmt |
| Program Services | $51,984 | ProgramServicesAmt |
| Management And General | $16,416 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,317 | TotalAmt |
| Program Services | $1,167,581 | ProgramServicesAmt |
| Management And General | $368,736 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,202 | TotalAmt |
| Program Services | $20,650 | ProgramServicesAmt |
| Management And General | $5,552 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,250 | TotalAmt |
| Program Services | $465,176 | ProgramServicesAmt |
| Management And General | $125,074 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,607 | TotalAmt |
| Program Services | $1,321,410 | ProgramServicesAmt |
| Management And General | $441,197 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581 | TotalAmt |
| Program Services | $1,959 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,587 | TotalAmt |
| Program Services | $30,054 | ProgramServicesAmt |
| Management And General | $9,533 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,530 | TotalAmt |
| Management And General | $40,530 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,340 | TotalAmt |
| Program Services | $403,987 | ProgramServicesAmt |
| Management And General | $90,353 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,996 | TotalAmt |
| Program Services | $67,595 | ProgramServicesAmt |
| Management And General | $21,401 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT LABOR | $886,108 | $672,733 | $213,375 |
| SUPPLIES | $514,675 | $330,308 | $184,367 |
| OTHER OPERATING EXPENSE | $273,415 | $215,434 | $57,981 |
| UTILITIES | $253,480 | $195,409 | $58,071 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,142 | TotalAmt |
| Program Services | $357,070 | ProgramServicesAmt |
| Management And General | $89,072 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,070,502 | TotalAmt |
| Program Services | $11,080,219 | ProgramServicesAmt |
| Management And General | $3,990,283 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,295 | BOYAmt |
| EOY | $5,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,954 | BOYAmt |
| EOY | $810,534 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,192 | BOYAmt |
| EOY | $3,227,748 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,000 | BOYAmt |
| EOY | $240,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,835 | BOYAmt |
| EOY | $169,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,020,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,398,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,407 | BOYAmt |
| EOY | $4,622,623 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,099,238 | BOYAmt |
| EOY | $15,719,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,739,921 | BOYAmt |
| EOY | $24,863,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,961 | BOYAmt |
| EOY | $1,129,088 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,918 | BOYAmt |
| EOY | $49,923 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,132 | BOYAmt |
| EOY | $1,399,577 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,855,221 | BOYAmt |
| EOY | $15,364,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,619,232 | BOYAmt |
| EOY | $17,943,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,120,689 | BOYAmt |
| EOY | $6,920,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,120,689 | BOYAmt |
| EOY | $6,920,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,739,921 | BOYAmt |
| EOY | $24,863,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $799,447 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,315,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,012,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,796,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,523,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,227,935 | CurrentTaxYearAmt |
| Total | $32,876,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,315,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,012,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,796,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,523,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,227,935 | CurrentTaxYearAmt |
| Total | $32,876,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,876,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,631 | CurrentTaxYearAmt |
| Total | $40,671 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,092 | CurrentTaxYearAmt |
| Total | $220,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,137,172 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,091,652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 80,860. 2020 AMOUNT: $ 37,041. 2021 AMOUNT: $ 38,169. 2022 AMOUNT: $ 54,885. 2023 AMOUNT: $ 9,092. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,631,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,740 | DepreciationAmt |
| Book Value | $2,330,623 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,389,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,097,457 | DepreciationAmt |
| Book Value | $2,292,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,622,623 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN COMMUNITY CARE NETWORK | $6,000 |
| SECURITY DEPOSIT | $15,347 |
| EQUIPMENT DEPOSITS | $535,075 |
| INTEREST RECEIVABLE | $49,000 |
| OPERATING LEASE RIGHT OF USE ASSETS | $15,114,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,719,847 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $15,364,656 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,364,656 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,908,002 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $38,053 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $38,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,869,949 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,869,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,108,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,053 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,053 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,070,502 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,070,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE CENTER HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VLADIMIR MARKOVIC | ||||||||||||||
| CHIEF MEDICAL OFFICER | $256,936 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $67 | $0 | $257,003 | $0 | $0 | $0 |
| BARBARA WILLIS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $230,170 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $346 | $0 | $230,516 | $0 | $0 | $0 |
| ROBIN LANGSTON | ||||||||||||||
| PHYSICIAN | $228,896 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $228,896 | $0 | $0 | $0 |
| CHARMAINE B WALKER | ||||||||||||||
| DENTIST | $203,858 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $124 | $0 | $203,982 | $0 | $0 | $0 |
| BEN STEELE | ||||||||||||||
| DENTIST | $201,474 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,006 | $0 | $202,480 | $0 | $0 | $0 |
| KEAIRA THORNTON | ||||||||||||||
| DENTIST | $183,608 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $501 | $0 | $184,109 | $0 | $0 | $0 |
| MICHEL BILE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $166,515 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,930 | $0 | $168,445 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,557 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD OF DIRECTORS APPROVES ACTIONS OF COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS INITIALLY REVIEWED BY THE CFO BEFORE THE THE BOARD OF DIRECTORS REVIEWS IT. ONCE APPROVED BY THE BOARD, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ROUTINELY COMMUNICATES THE IMPORTANCE OF CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. THE ORGANIZATION REQUIRES THAT ANY POTENTIAL CONFLICTS BE BROUGHT TO THE BOARD'S ATTENTION AT THE TIME THE QUESTIONABLE INTEREST ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD APPROVES SALARY INCREASES FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 442,645. MANAGEMENT AND GENERAL EXPENSES 139,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582,455. CONSULTANTS: PROGRAM SERVICE EXPENSES 637,268. MANAGEMENT AND GENERAL EXPENSES 201,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838,510. JANITORIAL: PROGRAM SERVICE EXPENSES 87,668. MANAGEMENT AND GENERAL EXPENSES 27,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,352. |
| FORM 990, LINE XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDIT FIRM AND OVERSIGHT OF THE FINANCIAL STATEMENTS. |