ELLIS COUNTY COALITION FOR HEALTH OPTIONS: Form 990, tax year 2012
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- Organization
- ELLIS COUNTY COALITION FOR HEALTH OPTIONS (EIN 75-2813621)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-29
- IRS object ID
- 201332419349300758
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-29T17:11:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272602152 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKM SOWAN HORAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 DALLAS PARKWAY SUITE 960 | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 75001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752813621 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIS COUNTY COALITION FOR HEALTH OPTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELLI | NameControl |
| Phone | 9729232440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 EAST JEFFERSON STREET | AddressLine1 |
| City | WAXAHACHIE | City |
| State | TX | State |
| ZIP Code | 75165 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY HICKEY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9729232440 | Phone |
| Date Signed | 2013-08-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD MARCKX | Name |
| PTIN | P00570005 | PTIN |
| Phone | 2145453965 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HARRY HICKEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 ASPEN LN | AddressLine1 |
| City | MANSFIELD | City |
| State | TX | State |
| ZIP Code | 76063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2472953 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPECLINICELLISCOUNTY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES HEALTH, DENTAL, AND MENTAL CARE, AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS. THESE SERVICES ARE PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1071547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1427113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 832284 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1032178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1378 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1534 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2409 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3667 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1907618 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2464492 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1314320 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1693358 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82542 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 563072 | OtherExpensePriorYear |
| Other Expenses Current Year | 709734 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1877392 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2403092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30226 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 61400 | RevenuesLessExpensesCY |
| Total Assets BOY | 639365 | TotalAssetsBOY |
| Total Assets EOY | 708083 | TotalAssetsEOY |
| Total Liabilities BOY | 165775 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 289768 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 473590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 418315 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDES HEALTH, DENTAL, AND MENTAL CARE, AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2073490 | Expense |
| Description | PROVIDED HEALTH, DENTAL, AND MENTAL CARE AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREAS AND TO INDIGENT CITIZENS OF ELLIS COUNTY REGARDLESS OF THEIR ABILITY TO PAY. | Description |
| Total Program Service Expense | 2073490 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA CLARK ELLIS COUNTY COALITION FOR HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9729232440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 EAST JEFFERSON STREET | AddressLine1 |
| City | WAXAHACHIE | City |
| State | TX | State |
| ZIP Code | 75165 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR JEFF KOSORIS DDS | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| SANDRA SMITH | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| TOM CRABB | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JOANN LIVINGSTON | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| DALE MEYLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR PATTI POWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUANITA JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRETT KEMP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEAH WILSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERTO ALVAREZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| YOLANDE OWENS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 92081 | 0 | 0 | ||
| DAVID MORRISON | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | X | 61869 | 0 | 0 | ||
| CORY HOFFMAN | |||||||
| CHIEF FINANCIAL OFFICER | 20.00 | X | 30000 | 0 | 0 | ||
| TONJOLIQUE JACKSON | |||||||
| DENTIST | 40.00 | 118862 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 302812 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 50826 | FundraisingEvents |
| Government Grants | 1205736 | GovernmentGrants |
| All Other Contributions | 170551 | AllOtherContributions |
| Noncash Contributions | 97984 | NoncashContributions |
| Total Contributions | 1427113 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERIVCE FEES, | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 1032178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1032178 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1032178 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1534 | TotalRevenueColumn |
| Exclusion | $1,534 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8461 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42365 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8461 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| INCOME MEDICAL RECORDS | 3327 | 3327 |
| HEALTH FAIR DONATIONS | 340 | 340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3667 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2464492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1035845 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,534 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183950 | Total |
| Program Services | 167468 | ProgramServices |
| Management And General | 11255 | ManagementAndGeneral |
| Fundraising | 5227 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1274396 | Total |
| Program Services | 1160208 | ProgramServices |
| Management And General | 77974 | ManagementAndGeneral |
| Fundraising | 36214 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1616 | Total |
| Program Services | 1616 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128814 | Total |
| Program Services | 96891 | ProgramServices |
| Management And General | 21797 | ManagementAndGeneral |
| Fundraising | 10126 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104582 | Total |
| Program Services | 95213 | ProgramServices |
| Management And General | 6397 | ManagementAndGeneral |
| Fundraising | 2972 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2253 | Total |
| Management And General | 2253 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12270 | Total |
| Program Services | 12270 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368684 | Total |
| Program Services | 303854 | ProgramServices |
| Management And General | 64830 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7741 | Total |
| Program Services | 7741 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34706 | Total |
| Program Services | 32521 | ProgramServices |
| Management And General | 2185 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7015 | Total |
| Program Services | 3787 | ProgramServices |
| Management And General | 3228 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6594 | Total |
| Program Services | 3297 | ProgramServices |
| Management And General | 3297 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33918 | Total |
| Program Services | 30508 | ProgramServices |
| Management And General | 2328 | ManagementAndGeneral |
| Fundraising | 1082 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3969 | Total |
| Program Services | 3613 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 71160 | 71160 | ||
| LICENSES/PERMITS/FEES | 40288 | 40288 | ||
| UTILITIES | 20609 | 18762 | 1261 | 586 |
| REPAIRS & MAINTENANCE | 19469 | 19469 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81058 | Total |
| Program Services | 24293 | ProgramServices |
| Management And General | 30543 | ManagementAndGeneral |
| Fundraising | 26222 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403092 | Total |
| Program Services | 2073490 | ProgramServices |
| Management And General | 247060 | ManagementAndGeneral |
| Fundraising | 82542 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10862 | BOY |
| EOY | 372 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17628 | BOY |
| EOY | 34563 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111098 | BOY |
| EOY | 150301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 661704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139707 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498927 | BOY |
| EOY | 521997 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850 | BOY |
| EOY | 850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639365 | BOY |
| EOY | 708083 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60404 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36450 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129325 | BOY |
| EOY | 229364 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165775 | BOY |
| EOY | 289768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362312 | BOY |
| EOY | 418315 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71075 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40203 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473590 | BOY |
| EOY | 418315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639365 | BOY |
| EOY | 708083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 61400 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -112529 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -4146 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1870605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1071547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1367420 | CurrentTaxYear |
| Total | 5355566 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1870605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1071547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1367420 | CurrentTaxYear |
| Total | 5355566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5355566 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1534 | CurrentTaxYear |
| Total | 10003 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2409 | CurrentTaxYearMinus1Year |
| Total | 2409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5367978 | TotalSupport |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40203 | BeginningOfYearBalance |
| End Of Year Balance | 40203 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40203 | BeginningOfYearBalance |
| End Of Year Balance | 40203 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19000 | OtherCostOrOtherBasis |
| Book Value | 19000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 435842 | OtherCostOrOtherBasis |
| Depreciation | 36875 | Depreciation |
| Book Value | 398967 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10081 | OtherCostOrOtherBasis |
| Depreciation | 1598 | Depreciation |
| Book Value | 8483 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131758 | OtherCostOrOtherBasis |
| Depreciation | 36211 | Depreciation |
| Book Value | 95547 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65023 | OtherCostOrOtherBasis |
| Depreciation | 65023 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 521997 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT VINTAGE BANK | $70,042 |
| VINTAGE BANK LOAN | $45,732 |
| US BANK - LEASE #3 | $585 |
| LEAF PHONE LEASE | $18,633 |
| ACCRUED COMPENSATION | $59,693 |
| ACCRUED VACATION | $3,604 |
| CURRENT PORTION OF CAPITAL LEASE | $7,250 |
| OVERDRAFT LIABILITY | $23,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 229364 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2464492 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2464492 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2464492 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2407238 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4146 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4146 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2403092 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2403092 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | DEPRECIATION ADJUSTMENT | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEEDS OF HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 50826 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42365 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8461 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8461 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 50826 | GrossReceiptsTotal |
| Charitable Contributions Total | 42365 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8461 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8461 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8461 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOLANDE OWENS OPERATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | CEO | RelationshipWithOrganization |
| Purpose Of Loan | OPERATING LOAN | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $107,000 | OriginalPrincipalAmount |
| Balance Due | 60404 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 60404 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEDICAL SERVICES | 1 | 7750 | COST |
| X | MEDICAL SUPPLIES | 2 | 81849 | COST |
| X | OFFICE SUPPLIES | 5 | 2885 | COST |
| X | EQUIPMENT | 1 | 5500 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS PRESENTED TO THE BOARD, FORMALLY DISCUSSED AND APPROVED AT THE BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY - THE BOARD AND STAFF ARE ASKED TO REVIEW AND SIGN A NEW FORM ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR OFFICERS - THE BOARD APPROVES A RANGE OF SALARIES DURING THE ANNUAL BUDGET PROCESS FOR ALL POSITIONS BASED ON RESEARCH AND COMPARABLES AT THE FEDERAL LEVEL USING GUIDELINES UNDER HRSA TO ENSURE COMPETITIVE SALARIES FOR ALL POSITIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,840. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,287. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,449. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,094. PATIENT SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 302,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,014. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | DIFFERENCE IN DEPRECIATION PER GAAP AND TAX -4,146. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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