Civic Intelligence

Salem Free Clinics

990 • Fiscal year 2014 • EIN 20-3549992

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.SALEMFREECLINICS.ORG
1300 Broadway St NE 104Salem, OR 97301

(503) 990-8772

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$77,706

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$701,452

Down $95,838 (-12%) from 2013

Net Assets

Down

$693,730

Down $86,805 (-11%) from 2013

Liabilities

Down

$7,722

Down $9,033 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$566,738

Down $152,340 (-21%) from 2013

Expenses

Down

$653,543

Down $70,188 (-9.7%) from 2013

Net Income

Down

-$86,805

Down $82,152 (-1766%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $799,401Liabilities 2012: $14,213Net Assets 2012: $785,1882012Assets 2013: $797,290Liabilities 2013: $16,755Net Assets 2013: $780,5352013Assets 2014: $701,452Liabilities 2014: $7,722Net Assets 2014: $693,7302014Assets 2015: $708,897Liabilities 2015: $11,098Net Assets 2015: $697,7992015Assets 2016: $751,504Liabilities 2016: $21,591Net Assets 2016: $729,9132016Assets 2017: $920,248Liabilities 2017: $34,941Net Assets 2017: $885,3072017Assets 2018: $1,078,823Liabilities 2018: $21,617Net Assets 2018: $1,057,2062018Assets 2019: $1,202,541Liabilities 2019: $22,320Net Assets 2019: $1,180,2212019Assets 2020: $1,361,912Liabilities 2020: $31,316Net Assets 2020: $1,330,5962020Assets 2021: $1,276,245Liabilities 2021: $40,479Net Assets 2021: $1,235,7662021Assets 2022: $2,778,237Liabilities 2022: $1,201,125Net Assets 2022: $1,577,1122022Assets 2023: $2,690,624Liabilities 2023: $1,151,377Net Assets 2023: $1,539,2472023Assets 2024: $2,620,915Liabilities 2024: $1,122,534Net Assets 2024: $1,498,3812024

Highlighted filing

2014

Assets$701,452
Liabilities$7,722
Net Assets$693,730
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $600,765Expenses 2012: $518,488Net Income 2012: $82,2772012Revenue 2013: $719,078Expenses 2013: $723,731Net Income 2013: -$4,6532013Revenue 2014: $566,738Expenses 2014: $653,543Net Income 2014: -$86,8052014Revenue 2015: $595,301Expenses 2015: $591,232Net Income 2015: $4,0692015Revenue 2016: $586,073Expenses 2016: $553,959Net Income 2016: $32,1142016Revenue 2017: $700,515Expenses 2017: $545,118Net Income 2017: $155,3972017Revenue 2018: $869,369Expenses 2018: $697,470Net Income 2018: $171,8992018Revenue 2019: $866,359Expenses 2019: $743,344Net Income 2019: $123,0152019Revenue 2020: $963,080Expenses 2020: $812,705Net Income 2020: $150,3752020Revenue 2021: $759,697Expenses 2021: $854,527Net Income 2021: -$94,8302021Revenue 2022: $1,450,049Expenses 2022: $1,069,763Net Income 2022: $380,2862022Revenue 2023: $1,344,905Expenses 2023: $1,382,770Net Income 2023: -$37,8652023Revenue 2024: $1,492,968Expenses 2024: $1,533,834Net Income 2024: -$40,8662024

Highlighted filing

2014

Revenue$566,738
Expenses$653,543
Net Income-$86,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$592,759
Mission and Program Overview

Mission

Salem free clinics exist to provide hope and healing to the uninsured in our community as an expression of christ's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,586$332,927▼ $40,659
Savings and Temporary Cash Investments$313,038$289,408▼ $23,630
Inventories for Sale or Use$88,702$75,571▼ $13,131
Pledges and Grants Receivable$13,000$0▼ $13,000
Prepaid Expenses and Deferred Charges$2,607$2,806▲ $199
Cash and Non-Interest-Bearing Accounts$6,357$740▼ $5,617
Total Assets$797,290$701,452▼ $95,838
Liabilities
Accounts Payable and Accrued Expenses$16,755$7,722▼ $9,033
Total Liabilities$16,755$7,722▼ $9,033
Net Assets / Fund Balance
Unrestricted Net Assets$727,392$644,584▼ $82,808
Temporarily Rstr Net Assets$53,143$49,146▼ $3,997
Total Net Assets Fund Balance$780,535$693,730▼ $86,805
Total Liabilities and Net Assets / Fund Balance$797,290$701,452▼ $95,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$286,431$132,671$419,102
Equipment$46,496$29,423$75,919
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd GouldExecutive DirectorFT$65,881$11,825$77,706

Board Members and Trustees

NameTitle
Barbara FletcherPresident
John RatzlaffVice President
Dave PedersonBoard Member
Diane MclaranBoard Member
Gayle WithnellBoard Member
Jim ByrkitBoard Member
Joy FargoBoard Member
Matt LucasBoard Member
Sara WallaceBoard Member
Steve FowlerBoard Member
Sue KeithBoard Member
Walt EdmondsBoard Member
Mike ComptonSecretary
Larry GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,284
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$-914
All Other Contributions
$491,215
Change in Net Assets
$-86,805

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies8$52,598Donor Value
Other Non Cash Contri Table12$5,715Donor Value
Securities Publicly Traded2$4,684Market Value
Other Non Cash Contri Table13$2,532Donor Value
Other Non Cash Contri Table2$2,450Donor Value
Total Noncash Contributions37$67,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,101,771
Total Revenue per Audited Statements
$1,668,509
Total Revenue per Form 990
$566,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,580
Salaries, Compensation, and Employee Benefits$322,963
Total Fundraising Expense$105,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,469-$67,827$220,296
Occupancy$88,565$2,858$3,811$95,234
Current Officers, Directors, Trustees, and Key Employees$19,209$49,941$7,683$76,833
Office Expenses$34,346$3,409$3,813$41,568
Depreciation Depletion$34,968$2,847$2,845$40,660
Payroll Taxes$15,759$3,358$6,717$25,834
Fees for Services Accounting-$15,073-$15,073
Fees for Services Other$653-$12,300$12,953
Advertising$7,114--$7,114
Conferences and Meetings$564$2,725$831$4,120
Insurance$885$2,506-$3,391
Fees for Services Legal-$583-$583
Travel$498--$498
Other Expenses$18--$18
Total Functional Expenses$464,416$83,300$105,827$653,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,755,314
Expenses Not Reported on Form 990$1,101,771
Expenses per Audited Statements$653,543
Total Expenses per Form 990$653,543
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,126
Fundraising Gross Income$7,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$41,607$7,371$12,300$-4,929
Total Events$41,607$7,371$16,126$-8,755
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The finance committee and board will review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy was adopted in september 2013. Annual statements from each board member are accumulated and reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financials available upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Free Clinics
EIN
20-3549992
Phone
5039908772
Address
1300 BROADWAY ST NE 104, SALEM, OR 97301

Signing Officer

Name
Barbara Fletcher
Title
President
Phone
5039908772
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Fletcher
Formed
2005
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
550

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Larry E Grant CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting standards codification (asc) 740 income taxes. The organization's federal and state information return filings are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those filings. In general, the federal and state filings have a three year statute of limitations. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 16,126. Cost of sales 5,211. Loss on sale of investments 144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 16,126. Cost of sales 5,211. Loss on sale of investments 144.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrossSalesOfInventoryAmt08579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02506
IRS990/InsuranceGrp/ProgramServicesAmt0885
IRS990/InsuranceGrp/TotalAmt03391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075571
IRS990/InvestmentIncomeGrp/ExclusionAmt0512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332927
IRS990/LandBldgEquipCostOrOtherBssAmt0495021
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04684
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALEM FREE CLINICS EXIST TO PROVIDE HOPE AND HEALING TO THE UNINSURED IN OUR COMMUNITY AS AN EXPRESSION OF CHRIST'S LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0780535
IRS990/NetAssetsOrFundBalancesEOYAmt0693730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8755
IRS990/NetIncomeOrLossGrp/ExclusionAmt03368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03368
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03811
IRS990/OccupancyGrp/ManagementAndGeneralAmt02858
IRS990/OccupancyGrp/ProgramServicesAmt088565
IRS990/OccupancyGrp/TotalAmt095234
IRS990/OfficeExpensesGrp/FundraisingAmt03813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03409
IRS990/OfficeExpensesGrp/ProgramServicesAmt034346
IRS990/OfficeExpensesGrp/TotalAmt041568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRUG SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND ME
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt068063
IRS990/OtherExpensesGrp/ProgramServicesAmt126812
IRS990/OtherExpensesGrp/ProgramServicesAmt214493
IRS990/OtherExpensesGrp/ProgramServicesAmt318
IRS990/OtherExpensesGrp/TotalAmt068063
IRS990/OtherExpensesGrp/TotalAmt126812
IRS990/OtherExpensesGrp/TotalAmt214493
IRS990/OtherExpensesGrp/TotalAmt318
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0REFUNDED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01473
IRS990/OtherRevenueTotalAmt01473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03358
IRS990/PayrollTaxesGrp/ProgramServicesAmt015759
IRS990/PayrollTaxesGrp/TotalAmt025834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02806
IRS990/PrincipalOfficerNm0BARBARA FLETCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR COUNSELING CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO COUNSELING SERVICES. WE HAVE A PARTNERSHIP WITH CORBAN UNIVERSITY WHO SENDS THEIR GRADUATE LEVEL COUNSELING STUDENTS TO OUR CLINIC TO PROVIDE COUNSELING SERVICES. WE HAVE APPROXIMATELY 14 VOLUNTEERS WHO DONATE THEIR TIME TO SERVE OUR CLIENTS IN NEED. IN 2014, APPROXIMATELY 1,965 PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024396
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR DENTAL CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO BASIC DENTAL CARE. WE PROVIDE EXTRACTIONS FOR THOSE WHO HAVE SIGNIFICANT DENTAL ISSUES INCLUDING ABSCESS AND DECAY. WE HAVE APPROXIMATELY 34 VOLUNTEERS WHO DONATE THEIR TIME TO SERVE THOSE IN NEED. IN 2014, APPROXIMATELY 127 PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0417447
IRS990/PYOtherRevenueAmt0-10012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4653
IRS990/PYSalariesCompEmpBnftPaidAmt0306284
IRS990/PYTotalExpensesAmt0723731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289408
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01080290
IRS990ScheduleD/DonatedServicesUseFcltsAmt01080290
IRS990ScheduleD/EquipmentGrp/BookValueAmt046496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075919
IRS990ScheduleD/ExpensesNotReportedAmt01101771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0653543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419102
IRS990ScheduleD/OtherExpensesIncludedAmt021481
IRS990ScheduleD/OtherRevenueAmt021481
IRS990ScheduleD/RevenueNotReportedAmt01101771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURN FILINGS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE FILINGS. IN GENERAL, THE FEDERAL AND STATE FILINGS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 16,126. COST OF SALES 5,211. LOSS ON SALE OF INVESTMENTS 144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 16,126. COST OF SALES 5,211. LOSS ON SALE OF INVESTMENTS 144.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332927
IRS990ScheduleD/TotalExpensesPerForm990Amt0653543
IRS990ScheduleD/TotalRevenuePerForm990Amt0566738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01755314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8755
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03826
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012300
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt08
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt052598
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,452
Liabilities
$7,722
Net assets
$693,730
Revenue
$566,738
Expenses
$653,543
Net income
-$86,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.12$1.50$1.49$1.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.15$1.54$1.34$1.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.20$1.58$1.45$1.07$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.76$0.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.96$0.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.87$0.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.87$0.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.70$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.59$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.60$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.57$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.72$0.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.60$0.52$0.08