THE CENTER TO PROMOTE HEALTHCARE ACCESS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER TO PROMOTE HEALTHCARE ACCESS INC (EIN 59-3831966)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349311739
- Schema version
- 2022v5.0
- 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 | 2024-05-15T14:07:49-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593831966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER TO PROMOTE HEALTHCARE ACCESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9165634004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 GRAND AVE Suite 190 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REY FAUSTINO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9165634004 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REY | PersonFirstNm |
| Person Last | FAUSTINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOREEN B MERZ | PreparerPersonNm |
| PTIN | P00841439 | PTIN |
| Phone | 7196301186 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REY FAUSTINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 GRAND AVE 190 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,705,543 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 1degree.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING people to build healthY AND fulfilling lives through open access to benefits AND social sERVICEs, by BUILDING TECHNOLOGY THAT CENTERS COMMUNITY NEEDS & PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,909,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,523,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,353,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,150,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$321,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $10,361 | CYOtherRevenueAmt |
| PY Total Revenue | $5,941,382 | PYTotalRevenueAmt |
| CY Total Revenue | $7,705,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,250 | 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 | $10,913,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,718,323 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $149,219 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $529,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,490,449 | PYOtherExpensesAmt |
| CY Other Expenses | $3,021,623 | CYOtherExpensesAmt |
| PY Total Expenses | $20,421,975 | PYTotalExpensesAmt |
| CY Total Expenses | $6,889,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,480,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $816,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,469,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,680,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,542,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $937,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,926,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,742,712 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Supporting people to build healthy and fulfilling lives through open access to benefits and social services. We do this by building technology that centers community needs and deep partnerships that center equity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,000,213 | ExpenseAmt |
| Revenue | $2,316,215 | RevenueAmt |
| Desc | One-e-App (OeA) is a pioneering web-based system aimed at revolutionizing the way families access publicly funded health and human social service programs. Designed to streamline and simplify the enrollment process for a variety of safety net programs, including health coverage and food and nutrition benefits, (see continuation on sch o) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,416,000 | ExpenseAmt |
| Revenue | $1,834,585 | RevenueAmt |
| Desc | Since its inception in 2012, the OD program has been dedicated to empowering individuals to navigate and access essential nonprofit social services and public benefits through a user-friendly online platform available at www.1degree.org. By harnessing the power of technology, we've made it easier for people to connect with life-changing social services that were previously out of reach. (see continuation on sch o) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,416,213 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9165634004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 GRAND AVE UNIT 190 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| REY FAUSTINO | |||||||||
| ceo | 40.0 | 0.0 | Yes (X) | Yes (X) | $424,255 | $0 | $26,718 | ||
| Sai Yallapragada | |||||||||
| Sr. Dir., Solution Engineering | 40.0 | 0.0 | $222,962 | $0 | $17,954 | Yes (X) | |||
| Rea Panares | |||||||||
| COO | 40.0 | 0.0 | $199,373 | $0 | $19,160 | Yes (X) | |||
| Stephen Spiker | |||||||||
| Chief of Product & Tech | 40.0 | 0.0 | $204,505 | $0 | $13,138 | Yes (X) | |||
| Richard Hillius | |||||||||
| Dir. of SEC & Infrastructure | 40.0 | 0.0 | $161,783 | $0 | $21,281 | Yes (X) | |||
| ROBERT PHILLIPS | |||||||||
| PRESIDENT & CEO(until 01/2022) | 0.0 | 0.0 | $149,333 | $0 | $8,111 | Yes (X) | |||
| sara bajor | |||||||||
| engineering manager | 40.0 | 0.0 | $127,857 | $0 | $9,450 | Yes (X) | |||
| RIMA COHEN | |||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES YOCUM | |||||||||
| Board Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KARLA MONTERROSO | |||||||||
| Board Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHON KROMM | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Zhen Liu | |||||||||
| Board Member (from 4/2023) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MIchael GEMM | |||||||||
| CONTRACTED CFO (to 1/2023) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,490,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,812 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORETEK INC | |||||
| 34900 GRAND RIVER AVENUE | FARMINGTON | MI | 48335 | CONTRACT CONSULTING | $697,002 |
| ONSHORE TECHNOLOGY SERVICES INC | |||||
| 902 N MISSOURI ST | MACON | MO | 63552 | CONTRACT CONSULTING | $290,246 |
| ePLUS TECHNOLOGY INC | |||||
| FILE 56861 PO BOX 404398 | LOS ANGELES | CA | 90074 | CONTRACT CONSULTING | $183,774 |
| FORGEAHEAD SOLUTIONS | |||||
| 800 WEST EL CAMINO REAL STE 180 | MOUNTAIN VIEW | CA | 94040 | CONTRACT CONSULTING | $299,978 |
| BEACON HILLS STAFFING GROUP | |||||
| PO BOX 846193 | BOSTON | MA | 02284 | CONTRACT CONSULTING | $211,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,684,826 | GovernmentGrantsAmt |
| All Other Contributions | $838,708 | AllOtherContributionsAmt |
| Total Contributions | $3,523,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES / OTHER PROGRAM REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,150,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,150,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,150,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,308 | TotalRevenueColumnAmt |
| Exclusion | $15,308 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,540 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,540 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,540 | TotalRevenueColumnAmt |
| Exclusion | $5,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES & REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,361 | TotalRevenueColumnAmt |
| Exclusion | $10,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,705,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,150,800 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,231 | TotalAmt |
| Program Services | $99,271 | ProgramServicesAmt |
| Management And General | $117,320 | ManagementAndGeneralAmt |
| Fundraising | $234,640 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,461 | TotalAmt |
| Program Services | $2,040,952 | ProgramServicesAmt |
| Management And General | $612,173 | ManagementAndGeneralAmt |
| Fundraising | $54,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,254 | TotalAmt |
| Program Services | $64,948 | ProgramServicesAmt |
| Management And General | $19,233 | ManagementAndGeneralAmt |
| Fundraising | $1,073 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,154 | TotalAmt |
| Program Services | $160,312 | ProgramServicesAmt |
| Management And General | $56,527 | ManagementAndGeneralAmt |
| Fundraising | $16,315 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,223 | TotalAmt |
| Program Services | $164,496 | ProgramServicesAmt |
| Management And General | $55,643 | ManagementAndGeneralAmt |
| Fundraising | $21,084 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,491 | TotalAmt |
| Program Services | $24,020 | ProgramServicesAmt |
| Management And General | $280,471 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,154 | TotalAmt |
| Program Services | $5,298 | ProgramServicesAmt |
| Management And General | $61,856 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,219 | TotalAmt |
| Fundraising | $149,219 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,119 | TotalAmt |
| Program Services | $875,912 | ProgramServicesAmt |
| Management And General | $246,434 | ManagementAndGeneralAmt |
| Fundraising | $2,773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,652 | TotalAmt |
| Program Services | $17,388 | ProgramServicesAmt |
| Management And General | $4,899 | ManagementAndGeneralAmt |
| Fundraising | $1,365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
| Fundraising | $2,228 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,137 | TotalAmt |
| Program Services | $882,927 | ProgramServicesAmt |
| Management And General | $177,738 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,827 | TotalAmt |
| Program Services | $310 | ProgramServicesAmt |
| Management And General | $1,656 | ManagementAndGeneralAmt |
| Fundraising | $2,861 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,848 | TotalAmt |
| Program Services | $9,367 | ProgramServicesAmt |
| Management And General | $5,684 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,219 | TotalAmt |
| Program Services | $5,804 | ProgramServicesAmt |
| Management And General | $4,821 | ManagementAndGeneralAmt |
| Fundraising | $3,594 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,957 | TotalAmt |
| Program Services | $1,730 | ProgramServicesAmt |
| Management And General | $9,247 | ManagementAndGeneralAmt |
| Fundraising | $15,980 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,215 | TotalAmt |
| Management And General | $36,215 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,287 | TotalAmt |
| Program Services | $60,621 | ProgramServicesAmt |
| Management And General | $161,666 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $21,491 | $1,379 | $7,373 | $12,739 |
| BUSINESS TAXES/LICENSING FEES | $13,751 | $882 | $4,717 | $8,152 |
| SUPPLIES | $1,140 | $73 | $391 | $676 |
| RECRUITING | $3,577 | $282 | $3,295 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,889,165 | TotalAmt |
| Program Services | $4,416,213 | ProgramServicesAmt |
| Management And General | $1,943,648 | ManagementAndGeneralAmt |
| Fundraising | $529,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,811,610 | BOYAmt |
| EOY | $3,238,109 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $236,651 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,389 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,493 | BOYAmt |
| EOY | $159,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,490 | BOYAmt |
| EOY | $45,879 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,056 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469,038 | BOYAmt |
| EOY | $3,680,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,722 | BOYAmt |
| EOY | $658,373 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,068 | BOYAmt |
| EOY | $278,935 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,914 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,542,704 | BOYAmt |
| EOY | $937,308 | 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 | $1,926,334 | BOYAmt |
| EOY | $2,742,712 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,334 | BOYAmt |
| EOY | $2,742,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469,038 | BOYAmt |
| EOY | $3,680,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $816,378 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,909,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,523,534 | CurrentTaxYearAmt |
| Total | $6,855,347 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,309,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,698,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,266,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,353,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,150,800 | CurrentTaxYearAmt |
| Total | $104,778,739 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,309,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,698,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,688,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,263,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,674,334 | CurrentTaxYearAmt |
| Total | $111,634,086 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $111,624,086 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $935,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,308 | CurrentTaxYearAmt |
| Total | $1,607,076 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $935,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,308 | CurrentTaxYearAmt |
| Total | $1,607,076 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,361 | CurrentTaxYearAmt |
| Total | $10,361 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,244,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,999,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,873,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,433,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,700,003 | CurrentTaxYearAmt |
| Total | $113,251,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98563 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98625 | PublicSupportPY509Pct |
| Investment Income CY | 0.01419 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01368 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE Organization applied for, and received its exemption, having met multiple bases of the "operational test" required under IRS Regulation Section 1.501(c)(3)-1(c). The organization's activities (1) promote the health of families, local and state governments, health providers, and health plans by coordinating the efforts of families to receive health insurance coverage and benefits, connecting patients with health care providers, preserving scarce local government funding, and helping governments improve their efficiency of outreach through the use of technology. The organization's activities (2) relieve the poor and distressed because its activities facilitate the process of obtaining the benefits of governmental and similar assistance programs for qualified applicants, by simplifying the process for qualifying for such programs and maximizing the assistance received by more quickly and efficiently identifying all the programs under which assistance may be available. The organization's activities (3) lessen the burden of government in that it provides governmental entities systems that might not be available otherwise, which contribute to operational efficiencies and lower costs for processing of applicants for assistance programs. Treasury Regulation section 1.501(c)(3) -1(d)(2) states that the term "charitable", as used in Section 501(c)(3) includes, among other things, the "lessening of the burdens of Government". Finally, the organization's activities (4) provide services to unrelated charitable organizations (e.g. hospitals), and these services fulfill an essential function of the recipient charitable organization and are performed at substantially below cost. Rev. Ruling 71-529, 1971-2 CB 234, and Rev Ruling 72-369, 1972-2 CB 245, hold that an organization may qualify for exemption if it provides commercial-type services to unrelated charitable organizations if the services are essential functions of the recipient organization and are performed at substantially below cost. The facts and circumstances surrounding the Organization's provision of services demonstrate that it is providing services with the intention of making a gift, rather than a for-profit motive. The fact that the organization's primary purpose is charitable, rather than commercial, is further evidenced by the fact that its financing will come in large part from private foundation and government grants, rather than from fees from services. As described within the Organization's Form 1023 Application for Exempt Status, the fees that the organization receives are not set to produce a profit. In fact, the fees are significantly below "cost", especially when the millions of dollars that have been spent to develop the applications are taken into account. The primary focus of the Organization is to improve access to publicly-funded health and other public benefit programs for the Beneficiaries (general public). The support that the organization has received, and will continue to receive, from grant funds allows it to provide valuable web-based applications and other services at substantially below cost. The ORGANIZATION'S CONTRACT SERVICES FROM GOVERNMENTAL AGENCIES have been REPORTED AS PROGRAM SERVICE REVENUE ON THE AUDITED FINANCIAL STATEMENTS, AND similarly reported as Program service revenue on Form 990, PART VIII Statement of revenue, LINE 2. Schedule A, part III test has been prepared and also reports the contract service REVENUE FROM GOVERNMENTAL AGENCies on line 2, coordinating with Form 990 Part VIII and the audited financial statements reporting. However, in view of the perspective that the funding is ultimately contribution revenue, as noted for the reasons above and as described in Regulation Section 1.509(a) -3(g), Schedule A, Line 7b, "Amounts from persons that exceed the greater of $5,000 or 1% of the amount of line 13 for the year" has not been completed, which would penalize the organization for providing these beneficial program services to government agencies and other unrelated, non-profit organizations (e.g. hospitals). | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $129,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,111 | DepreciationAmt |
| Book Value | $30,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,500 | DepreciationAmt |
| Book Value | $15,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,879 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,700,003 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,700,003 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,540 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,705,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,883,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,883,625 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,540 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,540 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,889,165 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D PART XI LINE 2D | OTHER: ($5,540). Gain ON DISPOSAL OF FIXED ASSETS REPORTED IN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED WITHIN REVENUE ON THE TAX RETURN ($5,540). |
| SCH D PART XII LINE 2D | OTHER: ($1,679,711). Gain ON DISPOSAL OF FIXED ASSETS REPORTED IN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED WITHIN REVENUE ON THE TAX RETURN ($1,679,711). |
| SCH D, PART X, LINE 2 | One Degree is exempt from income tax under section 501(c)(3) of the Internal Revenue Code and the California Revenue and Taxation Act. Accordingly, no provision for income taxes is reflected in One Degree's financial statements. One Degree has evaluated its current tax positions and has concluded that as of June 30, 2023, One Degree does not have any significant uncertain tax positions for which a reserve would be necessary. However, income from activities not related to its tax-exempt purpose may be subject to taxation as unrelated business income. One Degree did not have any unrelated business income for the years ended June 30, 2023 and 2022. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| Mosaic Nonprofit Consulting | ||||||
| 1415 South Bellaire Street | Denver | CO | 80222 | GRANT RES. & WRITING | false | $20,700 |
| Peak Coaching Training Solutions | ||||||
| 18125 Pine Vista Place | Colorado Springs | CO | 80908 | FUND.SUPPOR COACHING | false | $128,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $149,219 | TotalRetainedByContractorsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| ROBERT PHILLIPS | ||||||
| PRESIDENT & CEO(until 01/2022) | $149,311 | $22 | $5,245 | $2,866 | $157,444 | |
| REY FAUSTINO | ||||||
| ceo | $403,654 | $601 | $14,935 | $11,783 | $450,973 | $20,000 |
| Rea Panares | ||||||
| COO | $189,181 | $192 | $7,186 | $11,974 | $218,533 | $10,000 |
| Richard Hillius | ||||||
| Dir. of SEC & Infrastructure | $161,323 | $460 | $5,740 | $15,541 | $183,064 | |
| Stephen Spiker | ||||||
| Chief of Product & Tech | $199,358 | $147 | $7,185 | $5,953 | $217,643 | $5,000 |
| Sai Yallapragada | ||||||
| Sr. Dir., Solution Engineering | $222,876 | $86 | $7,845 | $10,109 | $240,916 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4 A | Program accomplishment # 1 (continuation) OeA has facilitated over 12 million applications, significantly easing the administrative burden on both service providers and applicants. In the past year, the OeA program enrolled a total of 79,114 individuals. This includes 57,684 people in Los Angeles, 16,853 individuals in Alameda County, 3,130 people in San Mateo County, and our Path to Health program, which positively impacted 1,447 individuals across 14 rural California counties. The OEA program was scheduled to sunset in Spring 2023; however, it was extended to continue operations until Spring 2024. |
| FORM 990, PART III, LINE 4 B | Program accomplishment # 2 (continuation) Our platform serves as a bridge, connecting individuals with vital resources while fostering collaboration among local stakeholders in government, healthcare, and the social sector to enhance service coordination and delivery. In the past fiscal year alone, over 650,000 individuals accessed the OD platform, with more than 60,000 members creating accounts for personalized support. Across seven regions, our platform played a pivotal role in connecting users with critical resources, with food and housing ranking among the most sought-after services. Through the OD platform, our community unlocked a staggering $35.1 million worth of services, enriching lives and strengthening communities. Behind the scenes, our technology platform adheres to rigorous standards, including HIPAA and SOC2 Type2 compliance, ensuring the privacy and security of user information. This integrated solution encompasses a range of features, including Resource Directory management, Closed Loop Referral Services, Interoperability & Service Integrations, Customizable Social Needs Screeners & Forms, Care Coordination/Case Management, Reporting & Analytics, and Auto-Suggested Resources. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HIRED MIchael GEMM, OF JRMG COACHING LLC (DBA GEMM CONSULTING), FOR CONTRACTED CFO SERVICES, for the period FEBRUARY 2022 TO JANUARY 2023. JRMG COACHING LLC WAS PAID $135,000 DURING THE 2022 CALENDAR YEAR FOR THE SERVICES PROVIDED. JRMG COACHING LLC WAS PAID $75,000 FOR THE FISCAL YEAR ENDING JUNE 30, 2023 FOR SERVICES PROVIDED. MIchael GEMM RECEIVED COMPENSATION THROUGH JRMG COACHING LLC FOR SERVICES PROVIDED TO THE FILING ORGANIZATION, FOR THE CALENDAR YEAR 2022, THE SPECIFIC AMOUNT IS NOT KNOWN. THE COST OF THE CONTRACTED CFO SERVICES FOR THE FISCAL YEAR ARE REFLECTED ON FORM 990, PART IX, Line 11a. |
| FORM 990, PART VI, SECTION B, LINE 11 B | THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS AND APPROVES THE FORM 990. BEFORE IT IS SUBMITTED TO THE IRS, MANAGEMENT THOROUGHLY REVIEWS FORM 990 PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS AND SUBMITS ANY QUESTIONS, COMMENTS, OR CORRECTIONS TO MANAGEMENT. ONCE CORRECTIONS ARE MADE TO THE SATISFACTION OF THE BOARD OF DIRECTORS, THE BOARD APPROVES THE FINAL FORM 990 FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 C | THE CONFLICT OF INTEREST POLICY PROVIDES A MECHANISM FOR DISCLOSING AND EVALUATING POTENTIAL AND ACTUAL CONFLICTS; AND PROCEDURES FOR THE BOARD OF DIRECTORS IN CONSIDERING ANY TRANSACTION OR ARRANGEMENT WHERE A CONFLICT MAY EXIST. SPECIFICALLY, THE CONFLICT OF INTEREST POLICY ASSURES THAT COVERED PERSON (I.E., THE ORGANIZATION'S DIRECTORS, OFFICERS, MEMBERS OF ANY COMMITTEE OF THE BOARD OF DIRECTORS, AND THOSE EMPLOYEES WHO MAY BE DESIGNATED BY ACTION OF THE BOARD) WITH CONFLICTS WILL NOT HAVE INFLUENCE OVER THEIR OWN COMPENSATION OR THE CORPORATION'S BUSINESS DEALINGS WITH THEM. IT SETS OUT PROCEDURES FOR ACTION ON CONFLICT OF INTEREST TRANSACTIONS AND REQUIRES THAT COVERED PERSONS DISCLOSE ACTUAL OR POTENTIAL CONFLICTS AS THEY ARISE. THE CONFLICT OF INTEREST POLICY FURTHER REQUIRES THAT COVERED PERSONS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO ENSURE THAT MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE PROMPTLY AND FULLY DISCLOSED TO THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 a & b | THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD MEMBERS AND HAS BEEN EMPOWERED BY THE BOARD OF DIRECTORS TO MAKE COMPENSATION RECOMMENDATIONS. THESE RECOMMENDATIONS AND BOARD OF DIRECTOR APPROVALS ARE MADE UNDER THE REBUTTABLE PRESUMPTION MODEL AS LAID OUT BY THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. THE ORGANIZATION ALSO MAKES ITS OTHER GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, LINE 1E AND LINE 2 | THE Organization applied for, and received its exemption, having met multiple bases of the "operational test" required under IRS Regulation Section 1.501(c)(3)-1(c). The organization's activities (1) promote the health of families, local and state governments, health providers, and health plans by coordinating the efforts of families to receive health insurance coverage and benefits, connecting patients with health care providers, preserving scarce local government funding, and helping governments improve their efficiency of outreach through the use of technology. The organization's activities (2) relieve the poor and distressed because its activities facilitate the process of obtaining the benefits of governmental and similar assistance programs for qualified applicants, by simplifying the process for qualifying for such programs and maximizing the assistance received by more quickly and efficiently identifying all the programs under which assistance may be available. The organization's activities (3) lessen the burden of government in that it provides governmental entities systems that might not be available otherwise, which contribute to operational efficiencies and lower costs for processing of applicants for assistance programs. Treasury Regulation section 1.501(c)(3) -1(d)(2) states that the term "charitable", as used in Section 501(c)(3) includes, among other things, the "lessening of the burdens of Government". Finally, the organization's activities (4) provide services to unrelated charitable organizations (e.g. hospitals), and these services fulfill an essential function of the recipient charitable organization and are performed at substantially below cost. Rev. Ruling 71-529, 1971-2 CB 234, and Rev Ruling 72-369, 1972-2 CB 245, hold that an organization may qualify for exemption if it provides commercial-type services to unrelated charitable organizations if the services are essential functions of the recipient organization and are performed at substantially below cost. The facts and circumstances surrounding the Organization's provision of services demonstrate that it is providing services with the intention of making a gift, rather than a for-profit motive. The fact that the organization's primary purpose is charitable, rather than commercial, is further evidenced by the fact that its financing will come in large part from private foundation and government grants, rather than from fees from services. As described within the Organization's Form 1023 Application for Exempt Status, the fees that the organization receives are not set to produce a profit. In fact, the fees are significantly below "cost", especially when the millions of dollars that have been spent to develop the applications are taken into account. The primary focus of the Organization is to improve access to publicly-funded health and other public benefit programs for the Beneficiaries (general public). The support that the organization has received, and will continue to receive, from grant funds allows it to provide valuable web-based applications and other services at substantially below cost. The ORGANIZATION'S CONTRACT SERVICES FROM GOVERNMENTAL AGENCIES have been REPORTED AS PROGRAM SERVICE REVENUE ON THE AUDITED FINANCIAL STATEMENTS, AND similarly reported as Program service revenue on Form 990, PART VIII Statement of revenue, LINE 2. Schedule A, part III test has been prepared and also reports the contract service REVENUE FROM GOVERNMENTAL AGENCies on line 2, coordinating with Form 990 Part VIII and the audited financial statements reporting. However, in view of the perspective that the funding is ultimately contribution revenue, as noted for the reasons above and as described in Regulation Section 1.509(a) -3(g), Schedule A, Line 7b, "Amounts from persons that exceed the greater of $5,000 or 1% of the amount of line 13 for the year" has not been completed, which would penalize the organization for providing these beneficial program services to government agencies and other unrelated, non-profit organizations (e.g. hospitals). |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL SERVICE FEES TOTAL FEES:4677 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT/CONTINGENT LABOR TOTAL FEES:1120442 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE DEGREE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 MARKET STREET NO 162 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364729392 | EIN |
| Primary Activities | HUMAN SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 7 | ExemptCodeSectionTxt |
| Public Charity Status | 501(C)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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