ELLIS COUNTY COALITION FOR HEALTH OPTIONS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ELLIS COUNTY COALITION FOR HEALTH OPTIONS (EIN 75-2813621)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349307863
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T19:37:23-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL HAZELWOOD-ESTES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 MINDY LANE | AddressLine1 |
| City | MIDLOTHIAN | City |
| State | TX | State |
| ZIP Code | 76065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | OPTIONS INC | BusinessNameLine2 |
| 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 | CORY HOFFMAN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9729232440 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL HAZELWOOD-ESTES CPA | Name |
| Phone | 9727755102 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | YOLANDE OWENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 EAST JEFFERSON STREET | AddressLine1 |
| City | WAXAHACHIE | City |
| State | TX | State |
| ZIP Code | 75165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2817266 | GrossReceipts |
| Group Return For Affiliates | false | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 884088 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1870605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 682018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 944919 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3087 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2662 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1571855 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2817266 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1061359 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1326476 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 607984 | OtherExpensePriorYear |
| Other Expenses Current Year | 1072730 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1669343 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2399206 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -97488 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 418060 | RevenuesLessExpensesCY |
| Total Assets BOY | 393297 | TotalAssetsBOY |
| Total Assets EOY | 952840 | TotalAssetsEOY |
| Total Liabilities BOY | 321566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 463049 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71731 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 489791 | 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1523423 | 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 | 1523423 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIS COUNTY COALITION FOR HEALTH | BusinessNameLine1 |
| Business Name Line2 | OPTIONS INC | BusinessNameLine2 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| SANDRA SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFF KOSORIS DDS | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| PATTI POWELL MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RUSTY CREECH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DALE MEYLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | ||
| TOM CRABB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JASON DICKENSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA HALL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY BROWN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON VERIGAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY B FELTY | ||||||||
| MEDICAL DIRE | 40.00 | 126970 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126970 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 138261 | FundraisingEvents |
| Government Grants | 1447984 | GovernmentGrants |
| All Other Contributions | 284360 | AllOtherContributions |
| Noncash Contributions | 35328 | NoncashContributions |
| Total Contributions | 1870605 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES FEES, NET | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 944919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 944919 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 944919 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1742 | TotalRevenueColumn |
| Exclusion | $1,742 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 138261 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2817266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 944919 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,742 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197346 | Total |
| Program Services | 175642 | ProgramServices |
| Management And General | 10852 | ManagementAndGeneral |
| Fundraising | 10852 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955395 | Total |
| Program Services | 859816 | ProgramServices |
| Management And General | 76850 | ManagementAndGeneral |
| Fundraising | 18729 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2164 | Total |
| Program Services | 2032 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81070 | Total |
| Program Services | 72733 | ProgramServices |
| Management And General | 6234 | ManagementAndGeneral |
| Fundraising | 2103 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90501 | Total |
| Program Services | 81294 | ProgramServices |
| Management And General | 6885 | ManagementAndGeneral |
| Fundraising | 2322 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425 | Total |
| Program Services | 425 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13250 | Total |
| Program Services | 13250 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38909 | Total |
| Program Services | 37698 | ProgramServices |
| Fundraising | 1211 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2076 | Total |
| Program Services | 581 | ProgramServices |
| Fundraising | 1495 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51959 | Total |
| Program Services | 36361 | ProgramServices |
| Management And General | 14274 | ManagementAndGeneral |
| Fundraising | 1324 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34035 | Total |
| Program Services | 16237 | ProgramServices |
| Management And General | 14836 | ManagementAndGeneral |
| Fundraising | 2962 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12296 | Total |
| Program Services | 1848 | ProgramServices |
| Management And General | 10448 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10884 | Total |
| Program Services | 3273 | ProgramServices |
| Management And General | 7611 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9335 | Total |
| Program Services | 4667 | ProgramServices |
| Management And General | 4668 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25292 | Total |
| Program Services | 25292 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7626 | Total |
| Program Services | 6850 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BAD DEBTS | 671603 | 671603 | |
| PATIENT SERVICES | 157640 | 157640 | |
| PROFESSONAL DUES | 14264 | 2245 | 12019 |
| REPAIRS AND MAINTENANCE | 10545 | 10545 | |
| EQUIPMENT PURCHASES | 5220 | 5220 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7371 | Total |
| Management And General | 1921 | ManagementAndGeneral |
| Fundraising | 5450 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2399206 | Total |
| Program Services | 1523423 | ProgramServices |
| Management And General | 829107 | ManagementAndGeneral |
| Fundraising | 46676 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37416 | BOY |
| EOY | 41084 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73076 | BOY |
| EOY | 297532 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8418 | BOY |
| EOY | 44765 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90314 | BOY |
| EOY | 141508 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8116 | BOY |
| EOY | 8966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 196598 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72910 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148978 | BOY |
| EOY | 123688 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26979 | BOY |
| EOY | 295297 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393297 | BOY |
| EOY | 952840 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25283 | BOY |
| EOY | 191547 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141159 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 110654 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155124 | BOY |
| EOY | 160848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321566 | BOY |
| EOY | 463049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44752 | BOY |
| EOY | 381672 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11901 | BOY |
| EOY | 67916 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15078 | BOY |
| EOY | 40203 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71731 | BOY |
| EOY | 489791 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393297 | BOY |
| EOY | 952840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 418060 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 95411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 884088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1870605 | CurrentTaxYear |
| Total | 3089334 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 884088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1870605 | CurrentTaxYear |
| Total | 3089334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3089334 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5349 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1742 | CurrentTaxYear |
| Total | 17019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3106353 | TotalSupport |
| Gross Receipts From Admissions Etc | 2152451 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40203 | BeginningOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15078 | BeginningOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14621 | BeginningOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 94646 | OtherCostOrOtherBasis |
| Depreciation | 17054 | Depreciation |
| Book Value | 77592 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82952 | OtherCostOrOtherBasis |
| Depreciation | 55856 | Depreciation |
| Book Value | 27096 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 123688 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS - BUILDING | 295297 |
| LONG-TERM INVESTMENTS - ENDOWMENT FU | |
| CASH RESTRICTED FOR SPECIFIC PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 295297 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $85,000 |
| ACCRUED COMPENSATION | $43,701 |
| LEASES PAYABLE | $28,543 |
| ACCRUED VACATION | $3,604 |
| PAYROLL LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 160848 | TotalOfAmounts |
| Total Revenue | 2817266 | TotalRevenue |
| Total Expenses | 2399206 | TotalExpenses |
| Excess Or Deficit For Year | 418060 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 418060 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2826686 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 9420 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 9420 | RevenueNotRptdF990 |
| Revenue Subtotal | 2817266 | RevenueSubtotal |
| Total Revenue Per Form990 | 2817266 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2408626 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9420 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 9420 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2399206 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2399206 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAPITAL CAMPAIG | NameOfEvent1 |
| Gross Receipts Event1 | 89405 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89405 | CharitableContributionsEvent1 |
| Name Of Event2 | SEEDS OF HOPE | NameOfEvent2 |
| Gross Receipts Event2 | 48856 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 48856 | CharitableContributionsEvent2 |
| Gross Receipts Total | 138261 | GrossReceiptsTotal |
| Charitable Contributions Total | 138261 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY B FELTY | NamePerson |
| Base Compensation Filing Org | 126970 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 126970 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YOLANDE OWENS | NamePerson |
| Purpose Of Loan | OPERATIONS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $107,000 | OriginalPrincipalAmount |
| Balance Due | 110654 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 110654 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YOLANDE OWENS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXEC DIRECTOR | Relationship |
| Amount Of Transaction | 107000 | AmountOfTransaction |
| Description Of Transaction | OPERATING LOAN | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35328 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | PHYSICIAN SERVICES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY CHIEF FINANCIAL OFFICER |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | FORMS ARE UPDATED ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINED BY BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | DETERMINED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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