Civic Intelligence

Divine Mercy Care

990 • Fiscal year 2018 • EIN 34-1985248

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 18, 2019

Organization ProfileWWW.DIVINEMERCYCARE.ORG
4001 Fair Ridge Drive No 305Fairfax, VA 22033

(703) 934-5552

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$229,527

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,407,536

Up $179,974 (+15%) from 2017

Net Assets

Up

$549,758

Up $276,160 (+101%) from 2017

Liabilities

Down

$857,778

Down $96,186 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$3,912,543

Up $848,030 (+28%) from 2017

Expenses

Up

$3,688,264

Up $707,827 (+24%) from 2017

Net Income

Up

$224,279

Up $140,203 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $607,432Liabilities 2011: $425,000Net Assets 2011: $182,4322011Assets 2012: $506,172Liabilities 2012: $268,596Net Assets 2012: $237,5762012Assets 2013: $754,299Liabilities 2013: $269,165Net Assets 2013: $485,1342013Assets 2014: $827,672Liabilities 2014: $242,962Net Assets 2014: $584,7102014Assets 2015: $446,030Liabilities 2015: $288,221Net Assets 2015: $157,8092015Assets 2016: $638,271Liabilities 2016: $450,894Net Assets 2016: $187,3772016Assets 2017: $1,227,562Liabilities 2017: $953,964Net Assets 2017: $273,5982017Assets 2018: $1,407,536Liabilities 2018: $857,778Net Assets 2018: $549,7582018Assets 2019: $1,319,778Liabilities 2019: $824,487Net Assets 2019: $495,2912019Assets 2020: $1,828,097Liabilities 2020: $1,006,569Net Assets 2020: $821,5282020Assets 2021: $2,107,445Liabilities 2021: $804,522Net Assets 2021: $1,302,9232021Assets 2022: $1,225,762Liabilities 2022: $790,607Net Assets 2022: $435,1552022Assets 2023: $1,109,959Liabilities 2023: $530,839Net Assets 2023: $579,1202023Assets 2024: $1,058,548Liabilities 2024: $478,827Net Assets 2024: $579,7212024

Highlighted filing

2018

Assets$1,407,536
Liabilities$857,778
Net Assets$549,758
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,507,7262011Expenses 2012: $4,845,9882012Revenue 2013: $3,401,346Expenses 2013: $3,156,180Net Income 2013: $245,1662013Revenue 2014: $3,331,879Expenses 2014: $3,282,977Net Income 2014: $48,9022014Revenue 2015: $3,019,623Expenses 2015: $3,446,482Net Income 2015: -$426,8592015Revenue 2016: $3,154,108Expenses 2016: $3,013,702Net Income 2016: $140,4062016Revenue 2017: $3,064,513Expenses 2017: $2,980,437Net Income 2017: $84,0762017Revenue 2018: $3,912,543Expenses 2018: $3,688,264Net Income 2018: $224,2792018Revenue 2019: $3,718,750Expenses 2019: $3,761,883Net Income 2019: -$43,1332019Revenue 2020: $3,912,996Expenses 2020: $3,464,892Net Income 2020: $448,1042020Revenue 2021: $3,969,088Expenses 2021: $3,414,960Net Income 2021: $554,1282021Revenue 2022: $3,262,846Expenses 2022: $3,510,874Net Income 2022: -$248,0282022Revenue 2023: $3,854,881Expenses 2023: $3,707,751Net Income 2023: $147,1302023Revenue 2024: $3,159,875Expenses 2024: $3,166,819Net Income 2024: -$6,9442024

Highlighted filing

2018

Revenue$3,912,543
Expenses$3,688,264
Net Income$224,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,065,049
Mission and Program Overview

Mission

Our mission is to convey the healing presence of christ through excellent medical care which respects the consciences of patients and providers, serves the poor, and upholds the sanctity of life at all stages. We lovingly care for all patients, rich or poor, insured or uninsured, regardless of faith tradition, ethnicity, national origin or background.

To convey the healing presence of christ through excellent medical care which respects the consciences of patients and providers, serves the poor, and upholds the sanctity of life at all stages. We lovingly care for all patients, rich or poor, insured or uninsured, regardless of faith tradition, ethnicity, national origin or background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,245$558,943▼ $41,302
Cash and Non-Interest-Bearing Accounts$304,501$483,258▲ $178,757
Accounts Receivable$172,639$149,000▼ $23,639
Savings and Temporary Cash Investments$27,303$120,812▲ $93,509
Pledges and Grants Receivable-$50,667-
Prepaid Expenses and Deferred Charges$87,963$7,776▼ $80,187
Investments in Publicly Traded Securities$0$3,105▲ $3,105
Total Assets$1,227,562$1,407,536▲ $179,974
Other Assets Total$34,911$33,975▼ $936
Liabilities
Other Liabilities$618,365$678,794▲ $60,429
Accounts Payable and Accrued Expenses$211,600$172,620▼ $38,980
Unsecured Notes Loans Payable$123,999$6,364▼ $117,635
Total Liabilities$953,964$857,778▼ $96,186
Net Assets / Fund Balance
Unrestricted Net Assets$263,385$540,019▲ $276,634
Permanently Rstr Net Assets$10,213$9,739▼ $474
Total Net Assets Fund Balance$273,598$549,758▲ $276,160
Total Liabilities and Net Assets / Fund Balance$1,227,562$1,407,536▲ $179,974

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$461,422$73,191$534,613
Equipment$79,824$244,729$324,553
Other Land Buildings$17,697$156,304$174,001
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie Anderson MdOb/gynFT$210,709$18,818$229,527
Mariam Pereira MdOb/gynFT$222,125$5,452$227,577
Daniel Fisk MdOb/gynFT$212,702$13,030$225,732
Lorna Cvetkovich MdOb/gynFT$212,646$11,754$224,400
John T Bruchalski MdFounder, Ob/gynFT$200,941$16,478$217,419
William WaldronPresidentFT$153,253$4,598$157,851

Board Members and Trustees

NameTitle
Kathryn DohertyChair
Fr Gerald WeymesDirector
Jennifer WatsonDirector
Sean GarveyDirector
Julian HeronDirector Until April 2018
Rigg MohlerDirector Until April 2018
Thomas WestDirector Until April 2018
Monique BaroudiSecretary
Joseph GoyetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,032
Program Service Revenue
$2,570,956
Investment Income
$755
Other Revenue
$2,800
All Other Contributions
$237,517
Change in Net Assets
$224,279

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
Securities Publicly Traded2$37,831Fair Market Value (FMV)
Total Noncash Contributions2$37,831-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,058
Other Expenses$1,156,696
Total Fundraising Expense$164,914
Grants and Similar Amounts Paid$1,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,134$232,431$77,161$1,847,726
Current Officers, Directors, Trustees, and Key Employees$312,632$47,020$15,618$375,270
Insurance$273,238$683-$273,921
Occupancy$208,285$23,321-$231,606
Payroll Taxes$114,902-$28,400$143,302
Other Employee Benefits$119,167$11,312$2,335$132,814
Office Expenses$80,835$25,572$4,747$111,154
Fees for Services Accounting$25,602$48,966-$74,568
Depreciation Depletion$71,724$1,482-$73,206
Fees for Services Other$26,277$8,378$24,180$58,835
Information Technology$24,500$7,002$98$31,600
Pension Plan Contributions$24,684$4,469$1,793$30,946
Travel$6,924$2,032$3,524$12,480
Advertising$8,068$48$1,927$10,043
Fees for Services Legal$4,316$4,698-$9,014
All Other Expenses$3,254$447$2,096$5,797
Other Expenses$2,855$298$859$4,012
Interest$2,910$656-$3,566
Grants to Domestic Orgs$1,510--$1,510
Conferences and Meetings$802$86$305$1,193
Total Functional Expenses$3,095,054$428,296$164,914$3,688,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,293
Fundraising Gross Income$152,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Gifts$587,736---
Gala 2018 Banquet$365,562$114,264$114,263$1
Total Events$1,252,808$152,293$152,293$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$678,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“Devine mercy care (dmc) made changes to its bylaws in may of 2018. The significant change made was adding new sections to the bylaws, section 4.9 founder and section 4.10 mission integrity. Section 4.9 details the tepeyac family center founder dr. John bruchalski as a voting director of the dmc board, and his designee, if needed in his absence, and his voting rights. Section 4.10 describes the steps in the event of the founder's resignation, death, or incapacity.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is prepared by the organization's independent accountant. The draft version of the federal form 990 is then submitted to the audit review committee, which consists of board members, for review and revisions prior to filling with the internal revenue service.”

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

“The organization's board of directors meets quarterly and discusses any conflicts of interest at that time.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's chairman and president is reviewed on an annual basis by the compensation committee, which includes independent members of the board of directors. Compensation is evaluated in light of comparability data for northern virginia. The deliberations and decisions of the independent committee are documented in the organization's minutes. Compensation for the organization's key employees is reviewed on an annual basis by the compensation committee, which includes independent members of the board of directors. Compensation is evaluated in light of comparability data for northern virginia. The deliberations and decisions of the independent committee are documented in the organization's minutes. The last officer and key employees' compensation review was in dec 2018 when the budget was approved.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and finacial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Mercy Care
EIN
34-1985248
Phone
7039345552
Address
4001 FAIR RIDGE DRIVE NO 305, FAIRFAX, VA 22033

Signing Officer

Name
Wiiliam Waldron
Title
President
Phone
7039345552
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wiiliam Waldron
Formed
2000
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
44
Volunteers
136

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Lisa Cheifetz
Phone
4108840220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL APRIL 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL APRIL 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL APRIL 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER, OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt12OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt13OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt14OB/GYN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01100515
IRS990/FundraisingDirectExpensesAmt0152293
IRS990/FundraisingGrossIncomeAmt0152293
IRS990/GainOrLossGrp/SecuritiesAmt0-213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01510
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04065049
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt098
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07002
IRS990/InformationTechnologyGrp/ProgramServicesAmt024500
IRS990/InformationTechnologyGrp/TotalAmt031600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0683
IRS990/InsuranceGrp/ProgramServicesAmt0273238
IRS990/InsuranceGrp/TotalAmt0273921
IRS990/InterestGrp/ManagementAndGeneralAmt0656
IRS990/InterestGrp/ProgramServicesAmt02910
IRS990/InterestGrp/TotalAmt03566
IRS990/InvestmentIncomeGrp/ExclusionAmt0968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03105
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0558943
IRS990/LandBldgEquipCostOrOtherBssAmt01033167
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE PRO-LIFE HEALTHCARE THROUGH PROGRAMS THAT SERVE THOSE IN NEED, INSPIRE CAREGIVERS AND MEDICAL PROFESSIONALS, AND UNIFY THE PRO-LIFE MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0273598
IRS990/NetAssetsOrFundBalancesEOYAmt0549758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023321
IRS990/OccupancyGrp/ProgramServicesAmt0208285
IRS990/OccupancyGrp/TotalAmt0231606
IRS990/OfficeExpensesGrp/FundraisingAmt04747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025572
IRS990/OfficeExpensesGrp/ProgramServicesAmt080835
IRS990/OfficeExpensesGrp/TotalAmt0111154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034911
IRS990/OtherAssetsTotalGrp/EOYAmt033975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132814
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISSION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01073
IRS990/OtherExpensesGrp/FundraisingAmt1798
IRS990/OtherExpensesGrp/FundraisingAmt2859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2298
IRS990/OtherExpensesGrp/ProgramServicesAmt0140499
IRS990/OtherExpensesGrp/ProgramServicesAmt1101384
IRS990/OtherExpensesGrp/ProgramServicesAmt22552
IRS990/OtherExpensesGrp/ProgramServicesAmt32855
IRS990/OtherExpensesGrp/TotalAmt0140499
IRS990/OtherExpensesGrp/TotalAmt1109822
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt34012
IRS990/OtherLiabilitiesGrp/BOYAmt0618365
IRS990/OtherLiabilitiesGrp/EOYAmt0678794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01538134
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114902
IRS990/PayrollTaxesGrp/TotalAmt0143302
IRS990/PensionPlanContributionsGrp/FundraisingAmt01793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024684
IRS990/PensionPlanContributionsGrp/TotalAmt030946
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010213
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07776
IRS990/PrincipalOfficerNm0WIILIAM WALDRON
IRS990/PriorPeriodAdjustmentsAmt051881
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02559627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02559627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111329
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING AND INSPIRING THE NEXT GENERATION OF PRO-LIFE MEDICAL PROVIDERS AND UNIFYING THE PRO-LIFE MEDICAL MOVEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01103627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0862
IRS990/PYOtherExpensesAmt01128008
IRS990/PYOtherRevenueAmt0-48961
IRS990/PYProgramServiceRevenueAmt02008985
IRS990/PYRevenuesLessExpensesAmt084076
IRS990/PYSalariesCompEmpBnftPaidAmt01852429
IRS990/PYTotalExpensesAmt02980437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03064513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02570956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 4,486. 2015 AMOUNT: $ 1,991. 2016 AMOUNT: $ 8,663.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01338032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01103627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01011488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0686727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04616586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02570956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02008985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02134539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02476514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02716535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011907529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06198

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,407,536
Liabilities
$857,778
Net assets
$549,758
Revenue
$3,912,543
Expenses
$3,688,264
Net income
$224,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$3.16$3.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.53$0.58$3.85$3.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.44$3.26$3.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.80$1.30$3.97$3.41$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.01$0.82$3.91$3.46$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.82$0.50$3.72$3.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.86$0.55$3.91$3.69$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.95$0.27$3.06$2.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$3.15$3.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$3.02$3.45$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.58$3.33$3.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.49$3.40$3.16$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.27$0.24$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.43$0.18$4.51