Civic Intelligence

Salem Free Clinics

990 • Fiscal year 2018 • EIN 20-3549992

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,912

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.0% 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

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,078,823

Up $158,575 (+17%) from 2017

Net Assets

Up

$1,057,206

Up $171,899 (+19%) from 2017

Liabilities

Down

$21,617

Down $13,324 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$869,369

Up $168,854 (+24%) from 2017

Expenses

Up

$697,470

Up $152,352 (+28%) from 2017

Net Income

Up

$171,899

Up $16,502 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,078,823
Liabilities$21,617
Net Assets$1,057,206
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$869,369
Expenses$697,470
Net Income$171,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$880,859
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,440$773,596▲ $148,156
Land, Buildings, and Equipment, Net$236,655$225,150▼ $11,505
Inventories for Sale or Use$54,531$76,883▲ $22,352
Prepaid Expenses and Deferred Charges$1,562$2,594▲ $1,032
Accounts Receivable$1,460$0▼ $1,460
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$920,248$1,078,823▲ $158,575
Liabilities
Accounts Payable and Accrued Expenses$34,941$21,617▼ $13,324
Total Liabilities$34,941$21,617▼ $13,324
Net Assets / Fund Balance
Unrestricted Net Assets$808,316$945,100▲ $136,784
Temporarily Rstr Net Assets$76,991$112,106▲ $35,115
Total Net Assets Fund Balance$885,307$1,057,206▲ $171,899
Total Liabilities and Net Assets / Fund Balance$920,248$1,078,823▲ $158,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,219$242,357$445,576
Equipment$21,931$64,535$86,466
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McconvilleCEOFT$77,912$77,912

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$863,138
Program Service Revenue
$0
Investment Income
$5,489
Other Revenue
$742
All Other Contributions
$788,566
Change in Net Assets
$171,899

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$107,632Donor Value
Food Inventory1$7,276Donor Value
Other Non Cash Contri Table3$2,993Donor Value
Other Non Cash Contri Table9$2,065Donor Value
Total Noncash Contributions17$119,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,128,189
Total Revenue per Audited Statements
$1,997,558
Total Revenue per Form 990
$869,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,979
Other Expenses$341,491
Total Fundraising Expense$87,294
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,420$29,096$26,649$239,165
Occupancy$73,507$3,218$4,290$81,015
Current Officers, Directors, Trustees, and Key Employees$19,478$31,165$27,269$77,912
Depreciation Depletion$35,320$1,139$1,520$37,979
Fees for Services Accounting-$29,277-$29,277
Office Expenses$21,757$2,697$4,206$28,660
Payroll Taxes$17,249$5,095$4,558$26,902
Other Expenses$14,800--$14,800
Fees for Services Professional Fundraising--$12,000$12,000
Information Technology$285$6,770$565$7,620
Fees for Services Other$6,705$579-$7,284
Advertising$809-$5,870$6,679
Insurance$1,407$4,138$70$5,615
Conferences and Meetings$787$1,631$297$2,715
Fees for Services Legal-$1,310-$1,310
Travel$250--$250
Total Functional Expenses$494,061$116,115$87,294$697,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,825,659
Expenses Not Reported on Form 990$1,128,189
Expenses per Audited Statements$697,470
Total Expenses per Form 990$697,470
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$9,284
Fundraising Gross Income$5,915

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$45,767$5,915$7,277$-1,362
Total Events$45,767$5,915$9,284$-3,369
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$31,028
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 A, Line 2

“Board vice president barbara fletcher has a family relationship with board member andrew campbell.”

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
2019-11-11
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
14
Volunteers
409

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 9,284. Cost of sales 2,206.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 9,284. Cost of sales 2,206.”

Raw XML AppendixShowing 400 of 511 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/Desc0OUR MEDICAL CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO BASIC PRIMARY CARE. ALTHOUGH WE SEE A WIDE VARIETY OF PRESENTING CONDITIONS, THE TOP THREE DIAGNOSES FOR OUR PATIENT POPULATION ARE MENTAL HEALTH, DIABETES AND HYPERTENSION. IN 2018, WE PROVIDED 4,182 PATIENT VISITS UTILIZING 340 VOLUNTEERS.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0565
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06770
IRS990/InformationTechnologyGrp/ProgramServicesAmt0285
IRS990/InformationTechnologyGrp/TotalAmt07620
IRS990/InsuranceGrp/FundraisingAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt04138
IRS990/InsuranceGrp/ProgramServicesAmt01407
IRS990/InsuranceGrp/TotalAmt05615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076883
IRS990/InvestmentIncomeGrp/ExclusionAmt05489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225150
IRS990/LandBldgEquipCostOrOtherBssAmt0532042
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 HEALTH TO THE UNINSURED IN OUR COMMUNITY AS AN EXPRESSION OF CHRIST'S LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0885307
IRS990/NetAssetsOrFundBalancesEOYAmt01057206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3369
IRS990/NetIncomeOrLossGrp/ExclusionAmt02478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0119966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04290
IRS990/OccupancyGrp/ManagementAndGeneralAmt03218
IRS990/OccupancyGrp/ProgramServicesAmt073507
IRS990/OccupancyGrp/TotalAmt081015
IRS990/OfficeExpensesGrp/FundraisingAmt04206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02697
IRS990/OfficeExpensesGrp/ProgramServicesAmt021757
IRS990/OfficeExpensesGrp/TotalAmt028660
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/ProgramServicesAmt086193
IRS990/OtherExpensesGrp/ProgramServicesAmt132094
IRS990/OtherExpensesGrp/ProgramServicesAmt214800
IRS990/OtherExpensesGrp/TotalAmt086193
IRS990/OtherExpensesGrp/TotalAmt132094
IRS990/OtherExpensesGrp/TotalAmt214800
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0REFUNDED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01633
IRS990/OtherRevenueTotalAmt01633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05095
IRS990/PayrollTaxesGrp/ProgramServicesAmt017249
IRS990/PayrollTaxesGrp/TotalAmt026902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02594
IRS990/PrincipalOfficerNm0MICHAEL COMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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 2018, 328 DENTAL PATIENT VISITS WERE PROVIDED THROUGH THE SERVICE OF 35 VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017080
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COUNSELING CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO COUNSELING SERVICES. WE PARTNER WITH CORBAN UNIVERSITY AND WESTERN OREGON UNIVERSITY WHO SEND THEIR GRADUATE LEVEL COUNSELING STUDENTS TO OUR CLINIC TO PROVIDE COUNSELING SERVICES. IN 2018, 1,332 CLIENT VISIT HOURS WERE PROVIDED THROUGH THE SERVICE OF 19 VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01190
IRS990/PYOtherExpensesAmt0261586
IRS990/PYOtherRevenueAmt02566
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155397
IRS990/PYSalariesCompEmpBnftPaidAmt0271532
IRS990/PYTotalExpensesAmt0545118
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0700515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773596
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/DonatedServicesAndUseFcltsAmt01116699
IRS990ScheduleD/DonatedServicesUseFcltsAmt01116699
IRS990ScheduleD/EquipmentGrp/BookValueAmt021931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086466
IRS990ScheduleD/ExpensesNotReportedAmt01128189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0697470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445576
IRS990ScheduleD/OtherExpensesIncludedAmt011490
IRS990ScheduleD/OtherRevenueAmt011490
IRS990ScheduleD/RevenueNotReportedAmt01128189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0869369
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 9,284. COST OF SALES 2,206.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 9,284. COST OF SALES 2,206.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225150
IRS990ScheduleD/TotalExpensesPerForm990Amt0697470
IRS990ScheduleD/TotalRevenuePerForm990Amt0869369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01997558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3369
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0442
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07277
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREA DIAZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER MARIO DIAZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031028
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0107632
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07276
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,823
Liabilities
$21,617
Net assets
$1,057,206
Revenue
$869,369
Expenses
$697,470
Net income
$171,899
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