SACRED HEART COMMUNITY CLINIC INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SACRED HEART COMMUNITY CLINIC INC (EIN 27-2901548)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-23
- IRS object ID
- 201942669349301064
- Schema version
- 2018v3.1
- 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 | 2019-09-23T16:50:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272901548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacred Heart Community Clinic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jody Posluszny | InCareOfNm |
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 5127163929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Round Rock West Dr Ste Bldg 8 | AddressLine1Txt |
| City | Round Rock | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78681 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODY POSLUSZNY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5127163929 | PhoneNum |
| Signature | 2019-09-20 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.114.179.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520192669983122 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-23 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8241AD143A5D4B09DB17284636040425BDCA55DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6FD366446D78B8C90FA8067AC64A8218A582B7FB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH HOPPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Round Rock West Dr Ste Bldg 8 | AddressLine1Txt |
| City | Round Rock | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78681 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $766,645 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sacredheartclinic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide nocost outpatient health and dental services to the uninsured and underinsured residents of the Round Rock TX area | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 163 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $775,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $610,097 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,601 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,932 | PYOtherRevenueAmt |
| CY Other Revenue | $94,779 | CYOtherRevenueAmt |
| PY Total Revenue | $896,483 | PYTotalRevenueAmt |
| CY Total Revenue | $712,982 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $149,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $290,541 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $317,914 | PYOtherExpensesAmt |
| CY Other Expenses | $358,402 | CYOtherExpensesAmt |
| PY Total Expenses | $467,253 | PYTotalExpensesAmt |
| CY Total Expenses | $648,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $429,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $945,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,037,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $937,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $985,226 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide no-cost outpatient basic health and dental services to the uninsured and under-insured residents of the Round Rock, TX area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $392,210 | ExpenseAmt |
| Desc | Basic outpatient health care and dental sevices, diabetic and nutrition education to qualifiying uninsured and under- insured residents of the Round Rock , TX area. | Desc |
| Total Program Service Expenses | $392,210 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacred Heart Community Clinic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5127163929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Round Rock West Dr Ste Bldg 8 | AddressLine1Txt |
| City | Round Rock | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78681 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEBORAH HOPPS | ||||||
| President | 3.000 | Yes (X) | $0 | $0 | $0 | |
| RUDOLFO URIEGAS | ||||||
| Past Vice President | 1.000 | $0 | $0 | $0 | Yes (X) | |
| NORMA R RODRIGUEZ | ||||||
| Secretary | 3.000 | Yes (X) | $0 | $0 | $0 | |
| JODY POSLUSZNY | ||||||
| Treasurer | 4.000 | Yes (X) | $0 | $0 | $0 | |
| FATHER DEAN WILHELM | ||||||
| Director | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL JACQUES | ||||||
| Director | 4.000 | $0 | $0 | $0 | Yes (X) | |
| ISAAC KORENSTEIN | ||||||
| Vice President | 2.000 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA FLORES | ||||||
| Director | 1.000 | $0 | $0 | $0 | Yes (X) | |
| TINO HERNANDEZ | ||||||
| Past President | 2.000 | $0 | $0 | $0 | Yes (X) | |
| REV DAVID KOPPEL | ||||||
| Director | 1.000 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM DROSTE | ||||||
| Past President | 3.000 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $49,500 | FederatedCampaignsAmt |
| Fundraising | $17,793 | FundraisingAmt |
| Government Grants | $19,197 | GovernmentGrantsAmt |
| All Other Contributions | $523,607 | AllOtherContributionsAmt |
| Noncash Contributions | $65,618 | NoncashContributionsAmt |
| Total Contributions | $610,097 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Record Requests | Desc |
| Total Revenue Column | $505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,610 | TotalRevenueColumnAmt |
| Exclusion | $7,610 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,952 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,961 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,406 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,793 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,702 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,704 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,075 | TotalRevenueColumnAmt |
| Exclusion | $2,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,075 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,685 | 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 | $269,889 | TotalAmt |
| Program Services | $77,750 | ProgramServicesAmt |
| Management And General | $192,139 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,652 | TotalAmt |
| Program Services | $3,538 | ProgramServicesAmt |
| Management And General | $17,114 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,833 | TotalAmt |
| Management And General | $7,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,513 | TotalAmt |
| Program Services | $141,513 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,882 | TotalAmt |
| Management And General | $14,882 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984 | TotalAmt |
| Management And General | $3,984 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012 | TotalAmt |
| Program Services | $179 | ProgramServicesAmt |
| Management And General | $2,833 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688 | TotalAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582 | TotalAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,292 | TotalAmt |
| Program Services | $21,229 | ProgramServicesAmt |
| Management And General | $4,063 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,839 | TotalAmt |
| Management And General | $6,839 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Pharmaceuticals | $96,637 | $96,637 | |
| Medical Services | $26,621 | $26,621 | |
| Medical supplies | $19,914 | $19,914 | |
| Fees & dues | $2,442 | $2,442 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,163 | TotalAmt |
| Program Services | $4,829 | ProgramServicesAmt |
| Management And General | $1,334 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,943 | TotalAmt |
| Program Services | $392,210 | ProgramServicesAmt |
| Management And General | $256,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,085 | BOYAmt |
| EOY | $227,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,708 | BOYAmt |
| EOY | $55,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,913 | BOYAmt |
| EOY | $8,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $668,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,000 | BOYAmt |
| EOY | $585,265 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,316 | BOYAmt |
| EOY | $161,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,022 | BOYAmt |
| EOY | $1,037,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636 | BOYAmt |
| EOY | $46,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,331 | BOYAmt |
| EOY | $52,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,691 | BOYAmt |
| EOY | $958,976 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,691 | BOYAmt |
| EOY | $985,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,022 | BOYAmt |
| EOY | $1,037,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $64,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,504 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $775,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,097 | CurrentTaxYearAmt |
| Total | $3,021,652 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $775,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,097 | CurrentTaxYearAmt |
| Total | $3,021,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,021,652 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,384 | CurrentTaxYearAmt |
| Total | $12,888 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,384 | CurrentTaxYearAmt |
| Total | $12,888 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613,481 | CurrentTaxYearAmt |
| Total | $3,034,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99575 | PublicSupportCY509Pct |
| Investment Income CY | 0.00425 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $542,454 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $52,563 | DepreciationAmt |
| Book Value | $489,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $125,895 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $30,521 | DepreciationAmt |
| Book Value | $95,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $585,265 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $948,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,504 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $202,309 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $49,702 | OtherRevenueAmt |
| Revenue Not Reported | $235,507 | RevenueNotReportedAmt |
| Revenue Subtotal | $712,982 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $712,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $900,954 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $202,309 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $49,702 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $252,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $648,943 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $648,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P11, Ln 2d | Fund raising expense netted in 990 revenue. $49,702 |
| P12, Ln 2d | Fund raising expense . $49,702 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $160,198 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $160,198 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,314 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,839 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,964 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,899 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,777 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $160,198 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $160,198 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,314 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,839 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,964 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,899 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $116,405 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $65,618 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | Past VP is married clinical director(R & S Uriegas). |
| Part VI Line 2 | Past President is married to employee (Droste) |
| Part VI Line 11b | Treasurer reviews form with Board if they meet at an appropriate time. |
| Part VI Line 11b | Otherwise it is reviewed by President and Exec. director |
| Part VI Line 12c | Questioned and Reveiwed by board |
| Part VI Line 19 | All are made available upon request |
| Part IX Line 11g | Licensed Professionals Total expenses - $141513.00 Program service expenses - $141513.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
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