Civic Intelligence

Salem Free Clinics

990 • Fiscal year 2017 • EIN 20-3549992

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,717

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$920,248

Up $168,744 (+22%) from 2016

Net Assets

Up

$885,307

Up $155,394 (+21%) from 2016

Liabilities

Up

$34,941

Up $13,350 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$700,515

Up $114,442 (+20%) from 2016

Expenses

Down

$545,118

Down $8,841 (-1.6%) from 2016

Net Income

Up

$155,397

Up $123,283 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$920,248
Liabilities$34,941
Net Assets$885,307
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$700,515
Expenses$545,118
Net Income$155,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$713,915
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
Savings and Temporary Cash Investments$337,608$625,440▲ $287,832
Land, Buildings, and Equipment, Net$272,744$236,655▼ $36,089
Inventories for Sale or Use$63,376$54,531▼ $8,845
Prepaid Expenses and Deferred Charges$1,543$1,562▲ $19
Accounts Receivable$75,000$1,460▼ $73,540
Cash and Non-Interest-Bearing Accounts$1,233$600▼ $633
Total Assets$751,504$920,248▲ $168,744
Liabilities
Accounts Payable and Accrued Expenses$21,591$34,941▲ $13,350
Total Liabilities$21,591$34,941▲ $13,350
Net Assets / Fund Balance
Unrestricted Net Assets$697,145$808,316▲ $111,171
Temporarily Rstr Net Assets$32,768$76,991▲ $44,223
Total Net Assets Fund Balance$729,913$885,307▲ $155,394
Total Liabilities and Net Assets / Fund Balance$751,504$920,248▲ $168,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,584$213,518$419,102
Equipment$31,071$55,395$86,466
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McconvilleCEOFT$62,717$62,717

Board Members and Trustees

NameTitle
Mike ComptonPresident
Barbara FletcherVice President
Ann AlwayBoard Member
Drew CampbellBoard Member
Gayle WithnellBoard Member
Mario DiazBoard Member
Mary AguileraBoard Member
Sara WallaceBoard Member
Shea CorumBoard Member
Steve FowlerBoard Member
Sue KeithBoard Member
Jim ByrkitSecretary
Larry GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,759
Program Service Revenue
$0
Investment Income
$1,190
Other Revenue
$2,566
All Other Contributions
$653,858
Change in Net Assets
$155,397

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 Supplies4$28,115Donor Value
Securities Publicly Traded1$6,103Market Value
Food Inventory1$4,876Donor Value
Other Non Cash Contri Table5$4,350Donor Value
Other Non Cash Contri Table2$3,246Donor Value
Total Noncash Contributions13$46,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,113,111
Total Revenue per Audited Statements
$1,813,626
Total Revenue per Form 990
$700,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,532
Other Expenses$261,586
Total Fundraising Expense$86,475
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,388$26,110$41,085$186,583
Occupancy$66,850$3,038$5,062$74,950
Current Officers, Directors, Trustees, and Key Employees$25,370$18,815$18,815$63,000
Depreciation Depletion$33,201$1,083$1,804$36,088
Fees for Services Accounting-$28,083-$28,083
Payroll Taxes$12,730$3,951$5,268$21,949
Office Expenses$17,336$1,762$1,861$20,959
Other Expenses$13,923--$13,923
Fees for Services Professional Fundraising--$12,000$12,000
Information Technology$7,736$300$300$8,336
Advertising$5,861--$5,861
Insurance$995$3,873-$4,868
Conferences and Meetings$764$1,655$280$2,699
Fees for Services Other$1,752--$1,752
Travel$106--$106
Total Functional Expenses$369,973$88,670$86,475$545,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,658,232
Expenses Not Reported on Form 990$1,113,114
Expenses per Audited Statements$545,118
Total Expenses per Form 990$545,118
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
Professional Fundraising Fees$12,000
Fundraising Direct Expenses$9,698
Fundraising Gross Income$7,215

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$45,710$7,215$8,348$-1,133
Total Events$45,710$7,215$9,698$-2,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrea DiazWife of Board Member Mario DiazWagesNo$32,746
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
Yes
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 11B

“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
Michael Compton
Title
President
Phone
5039908772
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Compton
Formed
2005
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
460

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

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 9,698. Cost of sales 3,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 9,698. Cost of sales 3,702. Rounding 3.”

Raw XML AppendixShowing 400 of 499 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/InformationTechnologyGrp/FundraisingAmt0300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/ProgramServicesAmt07736
IRS990/InformationTechnologyGrp/TotalAmt08336
IRS990/InsuranceGrp/ManagementAndGeneralAmt03873
IRS990/InsuranceGrp/ProgramServicesAmt0995
IRS990/InsuranceGrp/TotalAmt04868
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054531
IRS990/InvestmentIncomeGrp/ExclusionAmt01190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236655
IRS990/LandBldgEquipCostOrOtherBssAmt0505568
IRS990/LegalDomicileStateCd0OR
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/NetAssetsOrFundBalancesBOYAmt0729913
IRS990/NetAssetsOrFundBalancesEOYAmt0885307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2483
IRS990/NetIncomeOrLossGrp/ExclusionAmt04177
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05062
IRS990/OccupancyGrp/ManagementAndGeneralAmt03038
IRS990/OccupancyGrp/ProgramServicesAmt066850
IRS990/OccupancyGrp/TotalAmt074950
IRS990/OfficeExpensesGrp/FundraisingAmt01861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OfficeExpensesGrp/ProgramServicesAmt017336
IRS990/OfficeExpensesGrp/TotalAmt020959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0DRUG SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND ME
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034881
IRS990/OtherExpensesGrp/ProgramServicesAmt129080
IRS990/OtherExpensesGrp/ProgramServicesAmt213923
IRS990/OtherExpensesGrp/TotalAmt034881
IRS990/OtherExpensesGrp/TotalAmt129080
IRS990/OtherExpensesGrp/TotalAmt213923
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0REFUNDED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0872
IRS990/OtherRevenueTotalAmt0872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03951
IRS990/PayrollTaxesGrp/ProgramServicesAmt012730
IRS990/PayrollTaxesGrp/TotalAmt021949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01562
IRS990/PrincipalOfficerNm0MICHAEL COMPTON
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. IN 2017, 1363 CLIENT VISIT HOURS WERE PROVIDED THROUGH THE SERVICE OF 12 VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06031
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 ALSO PROVIDE DENTAL HYGIENE SERVICES THROUGH OUR PARTNERSHIP WITH OIT'S BACHELOR'S PROGRAM IN DENTAL HYGIENE AT CHEMEKETA COMMUNITY COLLEGE. GRADUATING SENIORS DO ROTATIONS AT OUR CLINIC AND PROVIDE PREVENTATIVE HYGIENE SERVICES FOR OUR UNINSURED PATIENTS. IN 2017, 284 DENTAL PATIENT VISITS WERE PROVIDED THROUGH THE SERVICE OF 31 VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0270927
IRS990/PYOtherRevenueAmt010624
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032114
IRS990/PYSalariesCompEmpBnftPaidAmt0283032
IRS990/PYTotalExpensesAmt0553959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625440
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01099711
IRS990ScheduleD/DonatedServicesUseFcltsAmt01099711
IRS990ScheduleD/EquipmentGrp/BookValueAmt031071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086466
IRS990ScheduleD/ExpensesNotReportedAmt01113114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419102
IRS990ScheduleD/OtherExpensesIncludedAmt013403
IRS990ScheduleD/OtherRevenueAmt013400
IRS990ScheduleD/RevenueNotReportedAmt01113111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700515
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 9,698. COST OF SALES 3,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 9,698. COST OF SALES 3,702. ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236655
IRS990ScheduleD/TotalExpensesPerForm990Amt0545118
IRS990ScheduleD/TotalRevenuePerForm990Amt0700515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08348
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREA DIAZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER MARIO DIAZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032746
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt028115
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04876
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPECIAL EVENT DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04350
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13246
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06103
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,248
Liabilities
$34,941
Net assets
$885,307
Revenue
$700,515
Expenses
$545,118
Net income
$155,397
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