Civic Intelligence

Clinics Can Help Inc.

990 • Fiscal year 2018 • EIN 20-2778895

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

2560 Westgate AveWest Palm Beach, FL 33409

(561) 640-2995

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,986,389

Up $291,739 (+17%) from 2017

Net Assets

Up

$1,901,659

Up $227,904 (+14%) from 2017

Liabilities

Up

$84,730

Up $63,835 (+306%) from 2017

Revenue

Up

$1,743,575

Up $230,253 (+15%) from 2017

Expenses

Up

$1,515,671

Up $127,717 (+9.2%) from 2017

Net Income

Up

$227,904

Up $102,536 (+82%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $252,203Liabilities 2011: $27,919Net Assets 2011: $224,2842011Assets 2012: $257,481Liabilities 2012: $3,068Net Assets 2012: $254,4132012Assets 2013: $272,701Liabilities 2013: $4,359Net Assets 2013: $268,3422013Assets 2014: $384,420Liabilities 2014: $2,956Net Assets 2014: $381,4642014Assets 2015: $1,135,698Liabilities 2015: $1,826Net Assets 2015: $1,133,8722015Assets 2016: $1,551,809Liabilities 2016: $3,422Net Assets 2016: $1,548,3872016Assets 2017: $1,694,650Liabilities 2017: $20,895Net Assets 2017: $1,673,7552017Assets 2018: $1,986,389Liabilities 2018: $84,730Net Assets 2018: $1,901,6592018Assets 2019: $2,139,722Liabilities 2019: $17,711Net Assets 2019: $2,122,0112019Assets 2020: $2,847,501Liabilities 2020: $20,533Net Assets 2020: $2,826,9682020Assets 2021: $2,832,224Liabilities 2021: $78,551Net Assets 2021: $2,753,6732021Assets 2022: $2,476,938Liabilities 2022: $67,103Net Assets 2022: $2,409,8352022Assets 2023: $2,260,693Liabilities 2023: $33,861Net Assets 2023: $2,226,8322023Assets 2024: $2,126,512Liabilities 2024: $37,890Net Assets 2024: $2,088,6222024

Highlighted filing

2018

Assets$1,986,389
Liabilities$84,730
Net Assets$1,901,659

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $698,976Expenses 2011: $613,873Net Income 2011: $85,1032011Revenue 2012: $804,291Expenses 2012: $725,422Net Income 2012: $78,8692012Revenue 2013: $1,058,195Expenses 2013: $1,044,191Net Income 2013: $14,0042013Revenue 2014: $1,258,342Expenses 2014: $1,145,220Net Income 2014: $113,1222014Revenue 2015: $2,147,895Expenses 2015: $1,395,488Net Income 2015: $752,4072015Revenue 2016: $1,520,390Expenses 2016: $1,230,119Net Income 2016: $290,2712016Revenue 2017: $1,513,322Expenses 2017: $1,387,954Net Income 2017: $125,3682017Revenue 2018: $1,743,575Expenses 2018: $1,515,671Net Income 2018: $227,9042018Revenue 2019: $1,903,781Expenses 2019: $1,683,429Net Income 2019: $220,3522019Revenue 2020: $2,687,382Expenses 2020: $1,982,425Net Income 2020: $704,9572020Revenue 2021: $3,070,802Expenses 2021: $3,144,097Net Income 2021: -$73,2952021Revenue 2022: $3,370,082Expenses 2022: $3,713,920Net Income 2022: -$343,8382022Revenue 2023: $2,712,547Expenses 2023: $2,895,550Net Income 2023: -$183,0032023Revenue 2024: $2,686,244Expenses 2024: $2,824,454Net Income 2024: -$138,2102024

Highlighted filing

2018

Revenue$1,743,575
Expenses$1,515,671
Net Income$227,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,759,789
Mission and Program Overview

Mission

To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.

To provide used and new durable medical equipment and unwrapped medical supplies to patients who may not be able to afford medical equipment for their physical recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,745$1,256,582▲ $233,837
Savings and Temporary Cash Investments$380,629$337,932▼ $42,697
Inventories for Sale or Use$211,491$255,153▲ $43,662
Pledges and Grants Receivable$58,752$101,252▲ $42,500
Cash and Non-Interest-Bearing Accounts$20,059$34,496▲ $14,437
Total Assets$1,694,650$1,986,389▲ $291,739
Other Assets Total$974$974→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,895$84,730▲ $63,835
Total Liabilities$20,895$84,730▲ $63,835
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,581$1,526,703▲ $11,122
Temporarily Rstr Net Assets$158,174$374,956▲ $216,782
Total Net Assets Fund Balance$1,673,755$1,901,659▲ $227,904
Total Liabilities and Net Assets / Fund Balance$1,694,650$1,986,389▲ $291,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,420$48,630$1,053,050
Land$245,340-$245,340
Equipment$6,822$24,143$30,965
Other Land Buildings-$27,967$27,967
Other Assets Org$974--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Owen ONeillChief Executive OfficerFT$92,400$92,400

Board Members and Trustees

NameTitle
Andrea McMillanChair
Bryant SimsImmediate Past Chair
John DavisVice Chair
Alexander MeyersDirector
Carole D SeigworthDirector
David SteinDirector
Despina C HallDirector
Jason K PizzoDirector
John T LevyDirector
Richard LublinerDirector
Alan R SalomonSecretary
Thomas A RobilottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,127
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$-1,735
All Other Contributions
$1,674,133
Change in Net Assets
$227,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies13,565$1,017,363Fair market value
Total Noncash Contributions13,565$1,017,363-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,789
Revenue Not Reported on Financial Statements
$-16,214
Other Revenue Adjustments
$-16,214
Total Revenue per Audited Statements
$1,759,789
Total Revenue per Form 990
$1,743,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,012,384
Salaries, Compensation, and Employee Benefits$338,204
Other Expenses$165,083
Total Fundraising Expense$67,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,012,384--$1,012,384
Other Salaries and Wages$140,936$6,092$40,484$187,512
Current Officers, Directors, Trustees, and Key Employees$71,077$12,261$9,062$92,400
Fees for Services Other$28,177$8,288$2,039$38,504
Other Employee Benefits$30,567$637$2,480$33,684
Payroll Taxes$18,639$1,613$4,356$24,608
Depreciation Depletion$14,743$7,261-$22,004
All Other Expenses$9,700$318$19$10,037
Occupancy$8,432--$8,432
Travel$6,290$249$127$6,666
Other Expenses$4,543$430$196$5,169
Insurance$4,200--$4,200
Conferences and Meetings$1,181$1,426$1,266$3,873
Advertising$1,626$29$1,643$3,298
Total Functional Expenses$1,408,182$40,390$67,099$1,515,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,531,885
Expenses per Audited Statements$1,515,671
Total Expenses per Form 990$1,515,671
Expenses Not Reported on Form 990$16,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,214
Fundraising Gross Income$14,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$44,284$11,285$5,401$5,884
Total Events$44,284$11,285$13,321$-2,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the Chief Executive Officer and distributed to Board members for review prior to filing.

Conflict of interest policy compliance Part VI line 12C

The organizations bylaws require Board members to complete a Conflicts of Interest Disclosure Form annually and disclose any potential conflicts of interest.

CEO executive director top management comp Part VI line 15A

Compensation of the Chief Executive Officer is reviewed annually for reasonableness and approved by the Board.

Other officer or key employee compensation Part VI line 15B

Compensation of officers and key employees is reviewed annually for reasonableness and approved by the Board.

Form 990 availability to public Part VI line 18

The organizations Form 990 is made available to the general public on its website www.clinicscanhelp.org and also on www.guidestar.org

Governing documents etc available to public Part VI line 19

All governing documents are maintained on file by the organization and available upon request.

Filing and Contact Details

Filer

Filer Name
Clinics Can Help Inc
EIN
20-2778895
Address
2560 Westgate Ave, West Palm Beach, FL 33409

Signing Officer

Name
Owen ONeill
Title
CEO
Phone
5616402995
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
12

Preparer

Firm
Daniel J Allegretti CPA PA
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Dan Allegretti
Phone
5612233682
Supplemental Narrative

Additional Explanations

General explanation attachment

Whistleblower Policy (Part VI, line 13)The organization requires directors, officers, and employees to observe high standards of business and personal ethics and has an open door policy to report violations or suspected violations in good faith without suffering harassment, retaliation or adverse employment consequence. Reports of violations or suspected violations may be submitted anonymously. Record Retention Policy (Part VI, line 14)The organizations record retention policy sets minimum requirements to maintain documentation for accounting transactions, payroll records, and contracts and agreements.

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Fundraising expenses reported on Part VIII, Statement of Revenue, line 8b

Other expenses not included on Form 990 (Part XII, line 2D)

Fundraising expenses reported on Part VIII, Statement of Revenue, line 8b

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IRS990/Desc0Distributed durable medical equipment (DME) and supplies that includes traditional and motorized wheelchairs, home hospital beds, medical air mattresses, walkers, nebulizers, shower chairs, bedside commodes, incontinence briefs, and wound care supplies to aid children and adults in their physical recovery primarily through The Lending Closet program.
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IRS990/FundraisingGrossIncomeAmt014479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt037995
IRS990/GrantAmt01012384
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01012384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01012384
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01759789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04200
IRS990/InsuranceGrp/TotalAmt04200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0211491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0255153
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256582
IRS990/LandBldgEquipCostOrOtherBssAmt01357322
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide used and new durable medical equipment and unwrapped medical supplies to patients who may not be able to afford medical equipment for their physical recovery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01673755
IRS990/NetAssetsOrFundBalancesEOYAmt01901659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01017363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08432
IRS990/OccupancyGrp/TotalAmt08432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0974
IRS990/OtherAssetsTotalGrp/EOYAmt0974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033684
IRS990/OtherExpensesGrp/Desc0Equipment discards
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03153
IRS990/OtherExpensesGrp/FundraisingAmt12274
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ProgramServicesAmt049159
IRS990/OtherExpensesGrp/ProgramServicesAmt13613
IRS990/OtherExpensesGrp/ProgramServicesAmt22915
IRS990/OtherExpensesGrp/ProgramServicesAmt34543
IRS990/OtherExpensesGrp/TotalAmt049159
IRS990/OtherExpensesGrp/TotalAmt17911
IRS990/OtherExpensesGrp/TotalAmt25830
IRS990/OtherExpensesGrp/TotalAmt35169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187512
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01613
IRS990/PayrollTaxesGrp/ProgramServicesAmt018639
IRS990/PayrollTaxesGrp/TotalAmt024608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101252
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01513759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0916926
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0180542
IRS990/PYOtherRevenueAmt0-536
IRS990/PYRevenuesLessExpensesAmt0125368
IRS990/PYSalariesCompEmpBnftPaidAmt0290486
IRS990/PYTotalExpensesAmt01387954
IRS990/PYTotalRevenueAmt01513322
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01745762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01513759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02126445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08082043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt07677385
IRS990ScheduleA/SubstantialContributorsTotAmt0404658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01745762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02126445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08082043
IRS990ScheduleA/TotalSupportAmt08082587
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01004420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053050
IRS990ScheduleD/EquipmentGrp/BookValueAmt06822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030965
IRS990ScheduleD/ExpensesNotReportedAmt016214
IRS990ScheduleD/ExpensesSubtotalAmt01515671
IRS990ScheduleD/LandGrp/BookValueAmt0245340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherExpensesIncludedAmt016214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027967
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16214
IRS990ScheduleD/RevenueSubtotalAmt01759789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses reported on Part VIII, Statement of Revenue, line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses reported on Part VIII, Statement of Revenue, line 8b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0974
IRS990ScheduleD/TotalExpensesPerForm990Amt01515671
IRS990ScheduleD/TotalRevenuePerForm990Amt01743575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2036
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03210
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.09$2.69$2.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$2.71$2.90$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.41$3.37$3.71$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.75$3.07$3.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$2.69$1.98$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$1.90$1.68$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.90$1.74$1.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.51$1.39$0.13
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.52$1.23$0.29
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$2.15$1.40$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.26$1.15$0.11
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.06$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.80$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.70$0.61$0.09