Civic Intelligence

Palliative and Supportive Care of Nantucket Foundation Inc.

990 • Fiscal year 2016 • EIN 27-2969889

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.PASCON.ORG
57 Prospect StreetNantucket, MA 02554

(508) 680-1559

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,334,372

Up $340,566 (+17%) from 2015

Net Assets

Up

$2,272,470

Up $313,226 (+16%) from 2015

Liabilities

Up

$61,902

Up $27,340 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$772,935

Up $61,507 (+8.6%) from 2015

Expenses

Up

$477,199

Up $4,292 (+0.9%) from 2015

Net Income

Up

$295,736

Up $57,215 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,429,097Liabilities 2011: $45,699Net Assets 2011: $1,383,3982011Assets 2012: $1,487,344Liabilities 2012: $30,464Net Assets 2012: $1,456,8802012Assets 2013: $1,701,105Liabilities 2013: $60,941Net Assets 2013: $1,640,1642013Assets 2014: $1,846,438Liabilities 2014: $25,677Net Assets 2014: $1,820,7612014Assets 2015: $1,993,806Liabilities 2015: $34,562Net Assets 2015: $1,959,2442015Assets 2016: $2,334,372Liabilities 2016: $61,902Net Assets 2016: $2,272,4702016Assets 2017: $2,588,063Liabilities 2017: $31,821Net Assets 2017: $2,556,2422017Assets 2018: $2,569,307Liabilities 2018: $34,140Net Assets 2018: $2,535,1672018Assets 2019: $3,089,517Liabilities 2019: $73,953Net Assets 2019: $3,015,5642019Assets 2020: $3,439,870Liabilities 2020: $139,631Net Assets 2020: $3,300,2392020Assets 2021: $4,089,166Liabilities 2021: $58,453Net Assets 2021: $4,030,7132021Assets 2022: $3,789,226Liabilities 2022: $82,454Net Assets 2022: $3,706,7722022Assets 2023: $5,133,519Liabilities 2023: $51,940Net Assets 2023: $5,081,5792023Assets 2024: $5,501,311Liabilities 2024: $54,516Net Assets 2024: $5,446,7952024

Highlighted filing

2016

Assets$2,334,372
Liabilities$61,902
Net Assets$2,272,470
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $377,2212011Expenses 2012: $399,9492012Revenue 2013: $539,228Expenses 2013: $407,597Net Income 2013: $131,6312013Revenue 2014: $627,360Expenses 2014: $407,175Net Income 2014: $220,1852014Revenue 2015: $711,428Expenses 2015: $472,907Net Income 2015: $238,5212015Revenue 2016: $772,935Expenses 2016: $477,199Net Income 2016: $295,7362016Revenue 2017: $713,758Expenses 2017: $473,825Net Income 2017: $239,9332017Revenue 2018: $700,088Expenses 2018: $576,017Net Income 2018: $124,0712018Revenue 2019: $1,035,418Expenses 2019: $607,592Net Income 2019: $427,8262019Revenue 2020: $782,870Expenses 2020: $697,601Net Income 2020: $85,2692020Revenue 2021: $1,373,367Expenses 2021: $656,504Net Income 2021: $716,8632021Revenue 2022: $901,521Expenses 2022: $640,194Net Income 2022: $261,3272022Revenue 2023: $1,433,050Expenses 2023: $686,166Net Income 2023: $746,8842023Revenue 2024: $1,002,271Expenses 2024: $716,747Net Income 2024: $285,5242024

Highlighted filing

2016

Revenue$772,935
Expenses$477,199
Net Income$295,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$908,298
Mission and Program Overview

Mission

Organization dedicated to supporting, through funding or otherwise, palliative and supportive care services for the benefit of the nantucket community, as well as increasing awareness and providing community education and outreach about palliative and supportive care, including end of life care, and related issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,454,970$1,534,508▲ $79,538
Savings and Temporary Cash Investments$533,458$793,879▲ $260,421
Prepaid Expenses and Deferred Charges$4,984$5,985▲ $1,001
Land, Buildings, and Equipment, Net$394$0▼ $394
Total Assets$1,993,806$2,334,372▲ $340,566
Liabilities
Accounts Payable and Accrued Expenses$34,562$61,902▲ $27,340
Total Liabilities$34,562$61,902▲ $27,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,278$1,956,672▲ $230,394
Temporarily Rstr Net Assets$197,966$280,798▲ $82,832
Permanently Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$1,959,244$2,272,470▲ $313,226
Total Liabilities and Net Assets / Fund Balance$1,993,806$2,334,372▲ $340,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,867$3,867

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$879,845-▲ $65,262-$938,826
2015$916,840-▼ $30,665-$879,845
2014$905,162-▲ $18,106-$916,840
2013$796,091-▲ $114,633-$905,162
2012$739,288-▲ $60,840-$796,091
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe GrausePresident
Richard BeaudetteVice President
Carolyn DurandTrustee
Clark WhitcombTrustee
Heidi Daniels GirvinTrustee
Kim HigginsTrustee
Laura FletcherTrustee
Margaret TramposchTrustee
Marianne FelchTrustee
Michael MisurelliTrustee
Nancy MoylanTrustee
Gussie BeaugrandClerk
Louis GennaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,472
Program Service Revenue
$0
Investment Income
$62,338
Other Revenue
$355,125
All Other Contributions
$355,472
Change in Net Assets
$295,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,654
Revenue Not Reported on Financial Statements
$6,281
Revenue Not Reported on Form 990
$23,771
Total Revenue per Audited Statements
$790,425
Total Revenue per Form 990
$772,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,299
Grants and Similar Amounts Paid$75,129
Salaries, Compensation, and Employee Benefits$54,771
Total Fundraising Expense$45,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,129--$75,129
Other Salaries and Wages-$28,719$21,665$50,384
Fees for Services Other-$4,681$15,748$20,429
Fees for Services Accounting-$9,000-$9,000
Office Expenses-$7,054-$7,054
Information Technology-$1,500$3,406$4,906
Payroll Taxes-$2,501$1,886$4,387
All Other Expenses$2,187$1,215-$3,402
Other Expenses$289,069$2,226$2,537$2,226
Insurance-$2,070-$2,070
Conferences and Meetings$1,820--$1,820
Depreciation Depletion-$394-$394
Total Functional Expenses$368,205$63,752$45,242$477,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,199
Total Expenses per Audited Statements$477,199
Total Expenses per Form 990$477,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$424,479
Fundraising Direct Expenses$69,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dreamcatcher$269,342$269,342$13,752$255,590
Swim Across America$70,000$70,000-$70,000
Total Events$424,479$424,479$69,354$355,125
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Reviewed by executive committee”

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

“Reviewed at the annual meeting by the board”

Form 990, Part VI, Section B, Line 15A

“Review by executive board”

Form 990, Part VI, Section C, Line 19

“Made available by request”

Filing and Contact Details

Filer

Filer Name
Palliative and Supportive Care of
EIN
27-2969889
Phone
5086801559
Address
57 PROSPECT STREET, NANTUCKET, MA 02554

Signing Officer

Name
Louis Gennaro
Title
Treasurer
Phone
5086801559
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Grause
Formed
2010
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Peter C Lamb
Phone
5089844800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment fund to ensure that there will always be a hospice program on nantucket island”

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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01959244
IRS990/NetAssetsOrFundBalancesEOYAmt02272470
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0355125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0355125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07054
IRS990/OfficeExpensesGrp/TotalAmt07054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PALLIATIVE AND SUPPORTI
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc2ANNUAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt02537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12226
IRS990/OtherExpensesGrp/ProgramServicesAmt0289069
IRS990/OtherExpensesGrp/TotalAmt0289069
IRS990/OtherExpensesGrp/TotalAmt14392
IRS990/OtherExpensesGrp/TotalAmt22537
IRS990/OtherExpensesGrp/TotalAmt32226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028719
IRS990/OtherSalariesAndWagesGrp/TotalAmt050384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02501
IRS990/PayrollTaxesGrp/TotalAmt04387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05985
IRS990/PrincipalOfficerNm0JOE GRAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070562
IRS990/PYInvestmentIncomeAmt064942
IRS990/PYOtherExpensesAmt0351345
IRS990/PYOtherRevenueAmt0398604
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0238521
IRS990/PYSalariesCompEmpBnftPaidAmt051000
IRS990/PYTotalExpensesAmt0472907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82100
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt01231924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231924
IRS990ScheduleA/TotalSupportAmt01500494
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06281
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0879845
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0938826
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0916840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0879845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0905162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0916840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0796091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0905162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0739288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0796091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060840
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477199
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06281
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023771
IRS990ScheduleD/RevenueNotReportedAmt023771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06281
IRS990ScheduleD/RevenueSubtotalAmt0766654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF ENDOWMENT FUND TO ENSURE THAT THERE WILL ALWAYS BE A HOSPICE PROGRAM ON NANTUCKET ISLAND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0477199
IRS990ScheduleD/TotalRevenuePerForm990Amt0772935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAMCATCHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWIM ACROSS AMERICA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0269342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt085137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0424479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0269342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt085137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0424479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0355125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08106
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL TRAVEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,372
Liabilities
$61,902
Net assets
$2,272,470
Revenue
$772,935
Expenses
$477,199
Net income
$295,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.05$5.45$1.00$0.72$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$1.43$0.69$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.08$3.71$0.90$0.64$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.06$4.03$1.37$0.66$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.30$0.78$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.02$1.04$0.61$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$0.70$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.71$0.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$0.77$0.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.71$0.47$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.63$0.41$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.54$0.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.38$0.38