CLINIC WITH A HEART INC

Address
1701 SOUTH 17TH STREET SUITE 4G
LINCOLN, NE 685022641
Contact
Website: http://www.clinicwithaheart.org/
Phone: +1 (402) 421-2924
Nonprofit
NTEE: G43 - Heart and Circulatory System Diseases, Disorders
EIN: 20-2850139

Mission

PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.
 20162015201420132012
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Metropolitan statistical area4360
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$67,368.00    
Sum of reportable (W2/1099) compensation$67,368.00$61,255.00$61,761.00$57,689.00$118,440.00
Number of employees8101044
Number of volunteers682669   
Personnel
Adams, Joe
Title  DIRECTORDIRECTORTREASURER
Name of key/compensated person  JOE ADAMSJOE ADAMSJOE ADAMS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer    True
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Anderson, Nicole
Title   DIRECTORPRESIDENT
Name of key/compensated person   NICOLE ANDERSONNICOLE ANDERSON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Barker, Amanda
TitleDIRECTOR    
Name of key/compensated personAMANDA BARKER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Becker, John
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JOHN BECKERJOHN BECKERJOHN BECKER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Bottorff, Ron
TitleDIRECTORDIRECTOR   
Name of key/compensated personRON BOTTORFFRON BOTTORFF   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Campbell, Bob
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBOB CAMPBELLBOB CAMPBELLBOB CAMPBELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Caudill, Chris
Title    DIRECTOR
Name of key/compensated person    CHRIS CAUDILL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Clough, Alissa
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personALISSA CLOUGHALISSA CLOUGHALISSA CLOUGH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Daily, Deb
Title   DIRECTORDIRECTOR
Name of key/compensated person   DEB DAILYDEB DAILY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Endorf-Olson, Janet
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JANET ENDORF-OLSONJANET ENDORF-OLSONJANET ENDORF-OLSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Engel, Kirstie
TitleDIRECTOR    
Name of key/compensated personKIRSTIE JEANETTE ENGEL    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fagan, Helen
TitleDIRECTOR    
Name of key/compensated personHELEN ABDALI SOOSAN FAGAN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fisher, Roger
TitleDIRECTORPRESIDENTPRESIDENTPRESIDENTDIRECTOR
Name of key/compensated personROGER FISHERROGER FISHERROGER FISHERROGER FISHERROGER FISHER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Foster, Shirley
Title    DIRECTOR
Name of key/compensated person    SHIRLEY FOSTER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    20.00
Reportable compensation from org    $33,626.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Geist, John
Title   DIRECTORDIRECTOR
Name of key/compensated person   JOHN GEISTJOHN GEIST
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Genrich, Charles
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCHARLES GENRICHCHARLES GENRICHCHARLES GENRICH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Harms, Teresa
TitleEXECUTIVE DIEXEC. DIR.EXEC. DIR.EXEC. DIR.EXEC. DIR.
Name of key/compensated personTERESA HARMSTERESA HARMSTERESA HARMSTERESA HARMSTERESA HARMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$67,368.00$61,255.00$61,761.00$57,689.00$56,558.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hendricks, Julie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJULIE HENDRICKSJULIE HENDRICKSJULIE HENDRICKSJULIE HENDRICKSJULIE HENDRICKS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hilger, Joe
TitleTREASURER    
Name of key/compensated personJOE HILGER    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kroeger, Roberta
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBERTA KROEGERROBERTA KROEGERROBERTA KROEGERROBERTA KROEGERROBERTA KROEGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lacey, John
Title VICE PRESIDEVICE PRESIDEVICE PRESIDEDIRECTOR
Name of key/compensated person JOHN LACEYJOHN LACEYJOHN LACEYJOHN LACEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 2.002.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lanik, Bob
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBOB LANIKBOB LANIKBOB LANIK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mansur, Lisa
TitleVICE PRESIDEDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLISA MANSURLISA MANSURLISA MANSURLISA MANSUR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org 1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Meints, Janet
Title    DIRECTOR
Name of key/compensated person    JANET MEINTS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $28,256.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Moore, Ben
TitlePRESIDENTSECRETARYSECRETARYDIRECTORDIRECTOR
Name of key/compensated personBEN MOOREBEN MOOREBEN MOOREBEN MOOREBEN MOORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org 2.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Morrow, Michon
TitleDIRECTOR    
Name of key/compensated personMICHON MORROW    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Raetz, Libby
Title   DIRECTORDIRECTOR
Name of key/compensated person   LIBBY RAETZLIBBY RAETZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ravenscroft, Bob
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBOB RAVENSCROFTBOB RAVENSCROFTBOB RAVENSCROFT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rhodes, Rob
TitlePRESIDENT EMPRESIDENT EMPRESIDENT EMPRESIDENT EMPRESIDENT EM
Name of key/compensated personROB RHODESROB RHODESROB RHODESROB RHODESROB RHODES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Riggs, Harry
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person REVEREND HARRY RIGGSREVEREND HARRY RIGGSHARRY RIGGSHARRY RIGGS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Roehrs, Dale
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDALE ROEHRSDALE ROEHRSDALE ROEHRSDALE ROEHRSDALE ROEHRS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Scott, Bess
Title   SECRETARYSECRETARY
Name of key/compensated person   BESS SCOTTBESS SCOTT
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Thies, Chad
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHAD THIESCHAD THIES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wilcox, Ross
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person ROSS WILCOXROSS WILCOXROSS WILCOXROSS WILCOX
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wood, Vonnie
TitleSECRETARYTREASURERTREASURERTREASURER 
Name of key/compensated personVONNIE WOODVONNIE WOODVONNIE WOODVONNIE WOOD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.PROVIDE MEDICAL, DENTAL, AND CHIROPRACTIC CARE AND PHYSICAL THERAPY AND MEDICATION ASSISTANCE TO PEOPLE WHO HAVE BARRIERS TO RECEIVING THE CARE THEY NEED.PROVIDE MEDICAL, DENTAL, AND CHIROPRACTIC CARE AND PHYSICAL THERAPY AND MEDICATION ASSISTANCE TO PEOPLE WHO HAVE BARRIERS TO RECEIVING THE CARE THEY NEED.
Program service expenses, total$347,520.00$392,839.00$322,528.00$340,793.00$322,771.00
Programs, including revenue & expenses
PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.
Program expenses$333,802.00$380,983.00$312,521.00  
Program descriptionPROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.  
PROVIDE MEDICAL, DENTAL, AND CHIROPRACTIC CARE AND PHYSICAL THERAPY AND MEDICATION ASSISTANCE TO PEOPLE WHO HAVE BARRIERS TO RECEIVING THE CARE THEY NEED.
Program expenses   $329,255.00$322,771.00
Program description   PROVIDE MEDICAL, DENTAL, AND CHIROPRACTIC CARE AND PHYSICAL THERAPY AND MEDICATION ASSISTANCE TO PEOPLE WHO HAVE BARRIERS TO RECEIVING THE CARE THEY NEED.PROVIDE MEDICAL, DENTAL, AND CHIROPRACTIC CARE AND PHYSICAL THERAPY AND MEDICATION ASSISTANCE TO PEOPLE WHO HAVE BARRIERS TO RECEIVING THE CARE THEY NEED.
Financial data
Revenue
Total revenue$475,902.00$416,770.00$1,436,397.00$421,563.00$318,399.00
Revenue from contributions (total)$325,118.00$300,402.00$1,316,542.00$330,460.00$233,689.00
Revenue from noncash contributions  $1,000,000.00  
Investment income, current yr$29,235.00$31,051.00$32,850.00$1,232.00$1,693.00
Total revenue from grants, etc., current yr$325,118.00$300,402.00$1,316,542.00$330,460.00$233,689.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$121,549.00$85,317.00$87,005.00$89,871.00$83,017.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$475,902.00$452,065.00$1,436,397.00$421,563.00$318,399.00
Sources of contributions
Revenue from all other contributions$325,118.00$300,402.00$1,316,542.00$330,460.00$233,689.00
Other types of revenue
Miscellaneous revenue (total) $313.00$1,067.00$361.00$589.00
Income from dividends, interest, and similar investments$23,143.00$22,142.00$32,850.00$1,232.00$1,693.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$121,549.00$85,004.00$85,938.00$89,510.00$82,428.00
Expense categories (totals)
Total functional expenses: sum of all$456,485.00$426,764.00$356,495.00$340,793.00$322,771.00
Total functional expenses: program service $347,520.00$392,839.00$322,528.00$340,793.00$322,771.00
Total functional expenses: management and general$108,965.00$33,925.00$33,967.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,437,078.00$1,417,661.00$1,427,655.00$347,753.00$266,983.00
Total assets, beginning of year$1,417,661.00$1,427,655.00$347,753.00$266,983.00$271,355.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$434,104.00$1,417,661.00$1,427,655.00$347,753.00$266,983.00
Temporarily restricted net assets$1,002,974.00    
Net assets$1,437,078.00$1,417,661.00$1,427,655.00$347,753.00$266,983.00
Net assets, beginning of year$1,417,661.00$1,427,655.00$347,753.00$266,983.00$271,355.00
Investments: publicly traded securities$983,500.00$983,500.00$992,000.00  
Cash: non-interest bearing$246,964.00$206,893.00$205,979.00$143,565.00$62,329.00
Cash: non-interest bearing, beginning of year$206,893.00$205,979.00$143,565.00$62,329.00$28,152.00
Other financial variables
Revenue less expenses$19,417.00-$9,994.00$1,079,902.00$80,770.00-$4,372.00
Savings & temp cash investment$206,614.00$227,268.00$229,676.00$204,188.00$204,654.00
Total net assets or fund balances$1,437,078.00$1,417,661.00$1,427,655.00$347,753.00$266,983.00
Governance and accountability
Number of voting members2019191717
Number of independent voting members2019191717
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis   TrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-052017-04-072016-01-202014-09-302013-12-10
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201703189349309025201633209349314878201503209349306460201442279349303814201302219349300025
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