Civic Intelligence

Clinics Can Help Inc.

990 • Fiscal year 2021 • EIN 20-2778895

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profilewww.clinicscanhelp.org

View Organization Page

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,832,224

Down $15,277 (-0.5%) from 2020

Net Assets

Down

$2,753,673

Down $73,295 (-2.6%) from 2020

Liabilities

Up

$78,551

Up $58,018 (+283%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$3,070,802

Up $383,420 (+14%) from 2020

Expenses

Up

$3,144,097

Up $1,161,672 (+59%) from 2020

Net Income

Down

-$73,295

Down $778,252 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$2,832,224
Liabilities$78,551
Net Assets$2,753,673
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$3,070,802
Expenses$3,144,097
Net Income-$73,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$3,097,122
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,440,327$1,410,201▼ $30,126
Inventories for Sale or Use$844,815$569,766▼ $275,049
Savings and Temporary Cash Investments$166,797$485,604▲ $318,807
Cash and Non-Interest-Bearing Accounts$303,871$268,890▼ $34,981
Pledges and Grants Receivable$89,376$90,576▲ $1,200
Prepaid Expenses and Deferred Charges$1,367$6,239▲ $4,872
Total Assets$2,847,501$2,832,224▼ $15,277
Other Assets Total$948$948→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,533$78,551▲ $58,018
Total Liabilities$20,533$78,551▲ $58,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,637,592$2,481,585▼ $156,007
Net Assets With Donor Restrictions$189,376$272,088▲ $82,712
Total Net Assets Fund Balance$2,826,968$2,753,673▼ $73,295
Total Liabilities and Net Assets / Fund Balance$2,847,501$2,832,224▼ $15,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,700$139,703$1,278,403
Land$245,340-$245,340
Equipment$8,090$32,191$40,281
Other Land Buildings$18,071$22,085$40,156
Other Assets Org$948--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrea McMillanBoard Chair
Bryant SimsImmediate Past Chair
Jon T LevyVice Chair
Aaron J DavisDirector
Christine BrooksDirector
David SteinDirector
Despina C HallDirector
Pamela K SwensenDirector
Richard LublinerDirector
Owen ONeillChief Executive Officer
Alan R SalomonSecretary
Jason A PizzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,072,671
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$-2,206
All Other Contributions
$2,916,823
Change in Net Assets
$-73,295

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies297,388$1,789,401Fair market value
Total Noncash Contributions297,388$1,789,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,122
Revenue Not Reported on Financial Statements
$-26,320
Other Revenue Adjustments
$-26,320
Total Revenue per Audited Statements
$3,097,122
Total Revenue per Form 990
$3,070,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,163,298
Salaries, Compensation, and Employee Benefits$614,006
Other Expenses$366,793
Total Fundraising Expense$107,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,163,298--$2,163,298
Other Salaries and Wages$309,071$16,858$64,643$390,572
Current Officers, Directors, Trustees, and Key Employees$83,526$12,289$12,289$108,104
Fees for Services Other$47,121$22,633$13,110$82,864
Other Employee Benefits$50,264$3,807$9,685$63,756
All Other Expenses$22,491$25,492-$47,983
Depreciation Depletion$40,950$3,758-$44,708
Payroll Taxes$33,079$2,456$6,482$42,017
Occupancy$24,595$1,693-$26,288
Travel$21,136--$21,136
Conferences and Meetings$12,979--$12,979
Pension Plan Contributions$7,454$478$1,625$9,557
Insurance$5,348$463-$5,811
Other Expenses$4,773$606-$5,379
Fees for Services Accounting-$4,900-$4,900
Advertising-$2,653-$2,653
Total Functional Expenses$2,938,177$98,086$107,834$3,144,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,170,417
Expenses per Audited Statements$3,144,097
Total Expenses per Form 990$3,144,097
Expenses Not Reported on Form 990$26,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,320
Fundraising Gross Income$24,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$70,088$24,114$2,206$21,908
Total Events$70,088$24,114$26,320$-2,206
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 35% controlled entity
No
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
Chief Executive
Phone
5616402995
Signed
2022-04-25
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
20

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)

“Direct expenses of fundraising events reported on Part VIII, Statement of Revenue, line 8b.”

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

“Direct expenses of fundraising events reported on Part VIII, Statement of Revenue, line 8b.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02163298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02163298
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03097122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0463
IRS990/InsuranceGrp/ProgramServicesAmt05348
IRS990/InsuranceGrp/TotalAmt05811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0844815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0569766
IRS990/InvestmentIncomeGrp/ExclusionAmt0337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01440327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410201
IRS990/LandBldgEquipCostOrOtherBssAmt01604180
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02826968
IRS990/NetAssetsOrFundBalancesEOYAmt02753673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02637592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02481585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01789401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01693
IRS990/OccupancyGrp/ProgramServicesAmt024595
IRS990/OccupancyGrp/TotalAmt026288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0948
IRS990/OtherAssetsTotalGrp/EOYAmt0948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063756
IRS990/OtherExpensesGrp/Desc0Equipment discards
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ProgramServicesAmt090715
IRS990/OtherExpensesGrp/ProgramServicesAmt110047
IRS990/OtherExpensesGrp/ProgramServicesAmt211330
IRS990/OtherExpensesGrp/ProgramServicesAmt34773
IRS990/OtherExpensesGrp/TotalAmt090715
IRS990/OtherExpensesGrp/TotalAmt110047
IRS990/OtherExpensesGrp/TotalAmt211330
IRS990/OtherExpensesGrp/TotalAmt35379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390572
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02456
IRS990/PayrollTaxesGrp/ProgramServicesAmt033079
IRS990/PayrollTaxesGrp/TotalAmt042017
IRS990/PensionPlanContributionsGrp/FundraisingAmt01625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07454
IRS990/PensionPlanContributionsGrp/TotalAmt09557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06239
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02685715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01201727
IRS990/PYInvestmentIncomeAmt02661
IRS990/PYOtherExpensesAmt0285921
IRS990/PYOtherRevenueAmt0-994
IRS990/PYRevenuesLessExpensesAmt0704957
IRS990/PYSalariesCompEmpBnftPaidAmt0494777
IRS990/PYTotalExpensesAmt01982425
IRS990/PYTotalRevenueAmt02687382
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03072671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02685715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01893210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01745762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01513759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010911117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt010314808
IRS990ScheduleA/SubstantialContributorsTotAmt0596309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03072671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02685715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01893210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01745762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01513759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010911117
IRS990ScheduleA/TotalSupportAmt010914683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01138700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278403
IRS990ScheduleD/EquipmentGrp/BookValueAmt08090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040281
IRS990ScheduleD/ExpensesNotReportedAmt026320
IRS990ScheduleD/ExpensesSubtotalAmt03144097
IRS990ScheduleD/LandGrp/BookValueAmt0245340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherExpensesIncludedAmt026320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040156
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26320
IRS990ScheduleD/RevenueSubtotalAmt03097122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses of fundraising events reported on Part VIII, Statement of Revenue, line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses of fundraising events 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/TotalBookValueLandBuildingsAmt01410201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0948
IRS990ScheduleD/TotalExpensesPerForm990Amt03144097
IRS990ScheduleD/TotalRevenuePerForm990Amt03070802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03097122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03170417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2206

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832,224
Liabilities
$78,551
Net assets
$2,753,673
Revenue
$3,070,802
Expenses
$3,144,097
Net income
-$73,295
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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