Civic Intelligence

Salem Free Clinics

990 • Fiscal year 2019 • EIN 20-3549992

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

33rd percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,092

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,202,541

Up $123,718 (+11%) from 2018

Net Assets

Up

$1,180,221

Up $123,015 (+12%) from 2018

Liabilities

Up

$22,320

Up $703 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Down

$866,359

Down $3,010 (-0.3%) from 2018

Expenses

Up

$743,344

Up $45,874 (+6.6%) from 2018

Net Income

Down

$123,015

Down $48,884 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,202,541
Liabilities$22,320
Net Assets$1,180,221
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$866,359
Expenses$743,344
Net Income$123,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$875,915
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.

Salem free clinics exists to provide quality, compassionate healthcare at no cost to the uninsured in our community as an expression of christ's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$773,596$925,917▲ $152,321
Land, Buildings, and Equipment, Net$225,150$188,110▼ $37,040
Inventories for Sale or Use$76,883$84,883▲ $8,000
Prepaid Expenses and Deferred Charges$2,594$3,031▲ $437
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$1,078,823$1,202,541▲ $123,718
Liabilities
Accounts Payable and Accrued Expenses$21,617$22,320▲ $703
Total Liabilities$21,617$22,320▲ $703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,100$1,055,220▲ $110,120
Net Assets With Donor Restrictions$112,106$125,001▲ $12,895
Total Net Assets Fund Balance$1,057,206$1,180,221▲ $123,015
Total Liabilities and Net Assets / Fund Balance$1,078,823$1,202,541▲ $123,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,487$273,089$445,576
Equipment$15,623$73,822$89,445
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McconvilleCEOFT$63,092$63,092

Board Members and Trustees

NameTitle
Michael ComptonPresident
Shea CorumVice President
Andrew CampbellBoard Member
Ann AlwayBoard Member
Barbara FletcherBoard Member
Gayle WithnellBoard Member
Justin GreeneBoard Member
Mario DiazBoard Member
Renay BarnesBoard Member
Sara WallaceBoard Member
Steve FowlerBoard Member
Mary AguileraBoard Member (terminated)
James ByrkitSecretary
Larry GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,078
Program Service Revenue
$0
Investment Income
$13,054
Other Revenue
$1,227
All Other Contributions
$817,770
Change in Net Assets
$123,015

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$54,911Donor Value
Food Inventory1$7,463Donor Value
Other Non Cash Contri Table9$6,281Donor Value
Other Non Cash Contri Table3$3,755Donor Value
Clothing and Household Goods-$1,090Donor Value
Works of Art4$1,000Donor Value
Total Noncash Contributions21$74,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$915,641
Total Revenue per Audited Statements
$1,782,000
Total Revenue per Form 990
$866,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,495
Other Expenses$341,849
Total Fundraising Expense$87,882
Professional Fundraising Fees$13,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,828$46,380$28,050$297,258
Occupancy$79,797$3,314$4,418$87,529
Current Officers, Directors, Trustees, and Key Employees$15,773$25,238$22,082$63,093
Depreciation Depletion$37,217$1,201$1,600$40,018
Fees for Services Accounting-$31,851-$31,851
Fees for Services Other$28,792$2,200-$30,992
Payroll Taxes$17,804$6,083$4,257$28,144
Office Expenses$14,002$6,342$6,298$26,642
Other Expenses$15,752--$15,752
Fees for Services Professional Fundraising--$13,000$13,000
Information Technology$3,182$6,384$532$10,098
Advertising$1,153-$7,263$8,416
Insurance$4,012$3,945$141$8,098
Conferences and Meetings$650$1,324$241$2,215
Travel$740--$740
Total Functional Expenses$521,200$134,262$87,882$743,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,658,985
Expenses Not Reported on Form 990$915,641
Expenses per Audited Statements$743,344
Total Expenses per Form 990$743,344
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$13,000
Fundraising Direct Expenses$9,556
Fundraising Gross Income$6,410

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$40,718$6,410$7,247$-837
Total Events$40,718$6,410$9,556$-3,146
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$28,747
Trina FowlerWife of Board Member Steve FowlerWagesNo$18,941
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 35% controlled entity
No
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 member 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
Shea Corum
Title
President
Phone
5039908772
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shea Corum
Formed
2005
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
11
Employees
14
Volunteers
380

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 9,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 9,556.”

Raw XML AppendixShowing 400 of 523 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 2019, WE PROVIDED 4,200 PATIENT VISITS UTILIZING 315 VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034308
IRS990/FundraisingDirectExpensesAmt09556
IRS990/FundraisingGrossIncomeAmt06410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0875915
IRS990/GrossSalesOfInventoryAmt03982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0532
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06384
IRS990/InformationTechnologyGrp/ProgramServicesAmt03182
IRS990/InformationTechnologyGrp/TotalAmt010098
IRS990/InsuranceGrp/FundraisingAmt0141
IRS990/InsuranceGrp/ManagementAndGeneralAmt03945
IRS990/InsuranceGrp/ProgramServicesAmt04012
IRS990/InsuranceGrp/TotalAmt08098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084883
IRS990/InvestmentIncomeGrp/ExclusionAmt013054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188110
IRS990/LandBldgEquipCostOrOtherBssAmt0535021
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALEM FREE CLINICS EXISTS TO PROVIDE QUALITY, COMPASSIONATE HEALTHCARE AT NO COST TO THE UNINSURED IN OUR COMMUNITY AS AN EXPRESSION OF CHRIST'S LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01057206
IRS990/NetAssetsOrFundBalancesEOYAmt01180221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3146
IRS990/NetIncomeOrLossGrp/ExclusionAmt03982
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0945100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01055220
IRS990/NoncashContributionsAmt074500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04418
IRS990/OccupancyGrp/ManagementAndGeneralAmt03314
IRS990/OccupancyGrp/ProgramServicesAmt079797
IRS990/OccupancyGrp/TotalAmt087529
IRS990/OfficeExpensesGrp/FundraisingAmt06298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06342
IRS990/OfficeExpensesGrp/ProgramServicesAmt014002
IRS990/OfficeExpensesGrp/TotalAmt026642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRUG SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND ME
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt047976
IRS990/OtherExpensesGrp/ProgramServicesAmt131522
IRS990/OtherExpensesGrp/ProgramServicesAmt215752
IRS990/OtherExpensesGrp/TotalAmt047976
IRS990/OtherExpensesGrp/TotalAmt131522
IRS990/OtherExpensesGrp/TotalAmt215752
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0REFUNDED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391
IRS990/OtherRevenueTotalAmt0391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06083
IRS990/PayrollTaxesGrp/ProgramServicesAmt017804
IRS990/PayrollTaxesGrp/TotalAmt028144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03031
IRS990/PrincipalOfficerNm0SHEA CORUM
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 2019, 622 DENTAL PATIENT VISITS WERE PROVIDED THROUGH THE SERVICE OF 35 VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028289
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 2019, 1,473 CLIENT VISIT HOURS WERE PROVIDED THROUGH THE SERVICE OF 15 VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05489
IRS990/PYOtherExpensesAmt0341491
IRS990/PYOtherRevenueAmt0742
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171899
IRS990/PYSalariesCompEmpBnftPaidAmt0343979
IRS990/PYTotalExpensesAmt0697470
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0869369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925917
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/DonatedServicesAndUseFcltsAmt0906085
IRS990ScheduleD/DonatedServicesUseFcltsAmt0906085
IRS990ScheduleD/EquipmentGrp/BookValueAmt015623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089445
IRS990ScheduleD/ExpensesNotReportedAmt0915641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445576
IRS990ScheduleD/OtherExpensesIncludedAmt09556
IRS990ScheduleD/OtherRevenueAmt09556
IRS990ScheduleD/RevenueNotReportedAmt0915641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0866359
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 9,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 9,556.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188110
IRS990ScheduleD/TotalExpensesPerForm990Amt0743344
IRS990ScheduleD/TotalRevenuePerForm990Amt0866359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01782000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02309
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07247
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREA DIAZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TRINA FOWLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER MARIO DIAZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF BOARD MEMBER STEVE FOWLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028747
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118941
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,541
Liabilities
$22,320
Net assets
$1,180,221
Revenue
$866,359
Expenses
$743,344
Net income
$123,015
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