Civic Intelligence

Vmsn Inc.

990 • Fiscal year 2017 • EIN 39-2072453

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

Organization ProfileVSMN.ORG
1240 N Martin Luther King BlvdLas Vegas, NV 89106

(702) 994-3760

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,039,753

Up $812,738 (+16%) from 2016

Net Assets

Up

$5,880,758

Up $786,247 (+15%) from 2016

Liabilities

Up

$158,995

Up $26,491 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$2,703,148

Up $889,455 (+49%) from 2016

Expenses

Up

$1,916,901

Up $360,014 (+23%) from 2016

Net Income

Up

$786,247

Up $529,441 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,407,859Liabilities 2010: $35,809Net Assets 2010: $1,372,0502010Assets 2011: $1,980,173Liabilities 2011: $90,776Net Assets 2011: $1,889,3972011Assets 2012: $2,132,425Liabilities 2012: $84,440Net Assets 2012: $2,047,9852012Assets 2013: $4,109,972Liabilities 2013: $53,433Net Assets 2013: $4,056,5392013Assets 2014: $4,212,092Liabilities 2014: $57,705Net Assets 2014: $4,154,3872014Assets 2015: $5,441,954Liabilities 2015: $542,268Net Assets 2015: $4,899,6862015Assets 2016: $5,227,015Liabilities 2016: $132,504Net Assets 2016: $5,094,5112016Assets 2017: $6,039,753Liabilities 2017: $158,995Net Assets 2017: $5,880,7582017Assets 2018: $5,768,236Liabilities 2018: $90,473Net Assets 2018: $5,677,7632018Assets 2019: $5,303,898Liabilities 2019: $168,101Net Assets 2019: $5,135,7972019Assets 2020: $4,713,522Liabilities 2020: $332,551Net Assets 2020: $4,380,9712020Assets 2021: $4,264,353Liabilities 2021: $299,528Net Assets 2021: $3,964,8252021Assets 2022: $4,698,982Liabilities 2022: $152,545Net Assets 2022: $4,546,4372022Assets 2023: $4,208,201Liabilities 2023: $189,800Net Assets 2023: $4,018,4012023Assets 2024: $5,850,003Liabilities 2024: $153,410Net Assets 2024: $5,696,5932024

Highlighted filing

2017

Assets$6,039,753
Liabilities$158,995
Net Assets$5,880,758
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $489,4932010Expenses 2011: $700,6072011Expenses 2012: $1,156,8112012Revenue 2013: $3,235,832Expenses 2013: $1,178,630Net Income 2013: $2,057,2022013Revenue 2014: $587,680Expenses 2014: $465,508Net Income 2014: $122,1722014Revenue 2015: $1,854,038Expenses 2015: $1,058,739Net Income 2015: $795,2992015Revenue 2016: $1,813,693Expenses 2016: $1,556,887Net Income 2016: $256,8062016Revenue 2017: $2,703,148Expenses 2017: $1,916,901Net Income 2017: $786,2472017Revenue 2018: $1,553,507Expenses 2018: $2,109,398Net Income 2018: -$555,8912018Revenue 2019: $1,858,175Expenses 2019: $2,400,141Net Income 2019: -$541,9662019Revenue 2020: $1,970,214Expenses 2020: $2,725,040Net Income 2020: -$754,8262020Revenue 2021: $2,085,602Expenses 2021: $2,501,748Net Income 2021: -$416,1462021Revenue 2022: $3,596,466Expenses 2022: $3,014,854Net Income 2022: $581,6122022Revenue 2023: $3,957,119Expenses 2023: $4,485,155Net Income 2023: -$528,0362023Revenue 2024: $6,909,960Expenses 2024: $5,231,768Net Income 2024: $1,678,1922024

Highlighted filing

2017

Revenue$2,703,148
Expenses$1,916,901
Net Income$786,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.1
Gross Receipts
$2,855,908
Mission and Program Overview

Mission

To understand and serve the primary health care needs of the uninsured and underinsured population in southern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,940,742$2,811,229▼ $129,513
Pledges and Grants Receivable$988,009$1,860,451▲ $872,442
Cash and Non-Interest-Bearing Accounts$846,561$726,468▼ $120,093
Inventories for Sale or Use$119,457$355,429▲ $235,972
Savings and Temporary Cash Investments$320,438$258,622▼ $61,816
Prepaid Expenses and Deferred Charges$9,808$24,143▲ $14,335
Accounts Receivable-$1,411-
Total Assets$5,227,015$6,039,753▲ $812,738
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$17,000$85,050▲ $68,050
Accounts Payable and Accrued Expenses$88,679$52,198▼ $36,481
Mortgage Notes Payable Secured by Investment Property$26,825$21,747▼ $5,078
Total Liabilities$132,504$158,995▲ $26,491
Net Assets / Fund Balance
Unrestricted Net Assets$3,823,210$3,728,225▼ $94,985
Temporarily Rstr Net Assets$1,271,301$2,152,533▲ $881,232
Total Net Assets Fund Balance$5,094,511$5,880,758▲ $786,247
Total Liabilities and Net Assets / Fund Balance$5,227,015$6,039,753▲ $812,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,625,675$347,092$2,972,767
Equipment$185,554$170,975$356,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rebecca EdgeworthMedical DireFT$101,153$6,045$107,198
Amy SchmidtExecutive DiFT$81,453$5,277$86,730

Board Members and Trustees

NameTitle
Dr Robert ShiroffVice Chair
Dr Christine PetersenBoard Member
Kathleen Murphy JonesBoard Member
Lydia C Wyatt DdsBoard Member
Mason Van HowelingBoard Member
Matt MiloneBoard Member
Randy GarciaBoard Member
Richard GoegleinBoard Member
Rr Michelle PaulBoard Member
Sandee TibertiBoard Member
Dr Florence JamesonFounder/boar
Dr Miriam Bar-onSecretary
Gard JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,702,848
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$0
All Other Contributions
$2,476,088
Change in Net Assets
$786,247

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 Supplies1,500$419,153Fair Market Value (FMV)
Total Noncash Contributions1,500$419,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,148
Revenue Not Reported on Form 990
$546,765
Total Revenue per Audited Statements
$3,249,913
Total Revenue per Form 990
$2,703,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,077
Other Expenses$957,824
Total Fundraising Expense$331,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,399$91,730$189,199$758,328
Occupancy$160,182$12,485$4,905$177,572
Depreciation Depletion$144,432$11,203$4,401$160,036
Office Expenses$65,740$13,685$2,004$81,429
Current Officers, Directors, Trustees, and Key Employees$18,782$52,589$3,756$75,127
Payroll Taxes$43,239$12,357$16,831$72,427
Fees for Services Other$63,021--$63,021
Other Employee Benefits$33,150$6,952$13,093$53,195
Fees for Services Accounting-$39,573-$39,573
Advertising--$35,370$35,370
Insurance$17,939$1,391$547$19,877
Information Technology$17,477$1,356$532$19,365
Travel$13,029$2,152$2,933$18,114
Other Expenses$17,058-$9,843$9,843
Interest-$4,090-$4,090
Total Functional Expenses$1,335,896$249,563$331,442$1,916,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,463,666
Expenses per Audited Statements$1,916,901
Total Expenses per Form 990$1,916,901
Expenses Not Reported on Form 990$546,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,760
Fundraising Gross Income$152,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$379,520$152,760$8,217$144,543
Total Events$379,520$152,760$152,760-
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Florence jameson gard jameson ceo treasurer married”

Form 990, Page 6, Part VI, Line 11B

“The board members review and approve the form 990 before it is signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vmsn Inc
EIN
39-2072453
Phone
7029943760
Address
1240 N MARTIN LUTHER KING BLVD, LAS VEGAS, NV 89106
Doing Business As
Volunteers in Medicine of So Nv

Signing Officer

Name
Gard Jameson
Title
Treasurer
Phone
7029120015
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gard Jameson
Formed
2008
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
781

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
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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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0532
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01356
IRS990/InformationTechnologyGrp/ProgramServicesAmt017477
IRS990/InformationTechnologyGrp/TotalAmt019365
IRS990/InsuranceGrp/FundraisingAmt0547
IRS990/InsuranceGrp/ManagementAndGeneralAmt01391
IRS990/InsuranceGrp/ProgramServicesAmt017939
IRS990/InsuranceGrp/TotalAmt019877
IRS990/InterestGrp/ManagementAndGeneralAmt04090
IRS990/InterestGrp/TotalAmt04090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0355429
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02940742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02811229
IRS990/LandBldgEquipCostOrOtherBssAmt03329296
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNDERSTAND AND SERVE THE PRIMARY HEALTH CARE NEEDS OF THE UNINSURED AND UNDERINSURED POPULATION IN SOUTHERN NEVADA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021747
IRS990/NetAssetsOrFundBalancesBOYAmt05094511
IRS990/NetAssetsOrFundBalancesEOYAmt05880758
IRS990/NoncashContributionsAmt0419153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04905
IRS990/OccupancyGrp/ManagementAndGeneralAmt012485
IRS990/OccupancyGrp/ProgramServicesAmt0160182
IRS990/OccupancyGrp/TotalAmt0177572
IRS990/OfficeExpensesGrp/FundraisingAmt02004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013685
IRS990/OfficeExpensesGrp/ProgramServicesAmt065740
IRS990/OfficeExpensesGrp/TotalAmt081429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053195
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAIAING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt048028
IRS990/OtherExpensesGrp/FundraisingAmt19843
IRS990/OtherExpensesGrp/ProgramServicesAmt0264448
IRS990/OtherExpensesGrp/ProgramServicesAmt117058
IRS990/OtherExpensesGrp/TotalAmt0264448
IRS990/OtherExpensesGrp/TotalAmt148028
IRS990/OtherExpensesGrp/TotalAmt217058
IRS990/OtherExpensesGrp/TotalAmt39843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012357
IRS990/PayrollTaxesGrp/ProgramServicesAmt043239
IRS990/PayrollTaxesGrp/TotalAmt072427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0988009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01860451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024143
IRS990/PrincipalOfficerNm0GARD JAMESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01805254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06991
IRS990/PYOtherExpensesAmt0801488
IRS990/PYOtherRevenueAmt01448
IRS990/PYRevenuesLessExpensesAmt0256806
IRS990/PYSalariesCompEmpBnftPaidAmt0755399
IRS990/PYTotalExpensesAmt01556887
IRS990/PYTotalRevenueAmt01813693
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0786247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02702848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01805254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03234995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01363493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09697423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79380
IRS990ScheduleA/PublicSupportPY170Pct00.69570
IRS990ScheduleA/PublicSupportTotal170Amt07700296
IRS990ScheduleA/SubstantialContributorsTotAmt01997127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02702848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01805254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03234995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01363493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09697423
IRS990ScheduleA/TotalSupportAmt09700318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0448
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02625675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02972767
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0546765
IRS990ScheduleD/DonatedServicesUseFcltsAmt0546765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356529
IRS990ScheduleD/ExpensesNotReportedAmt0546765
IRS990ScheduleD/ExpensesSubtotalAmt01916901
IRS990ScheduleD/RevenueNotReportedAmt0546765
IRS990ScheduleD/RevenueSubtotalAmt02703148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02811229
IRS990ScheduleD/TotalExpensesPerForm990Amt01916901
IRS990ScheduleD/TotalRevenuePerForm990Amt02703148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03249913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02463666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0226760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0226760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt039533
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt039533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0379520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0379520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0104702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0104702
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01500
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0419153
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE JAMESON GARD JAMESON CEO TREASURER MARRIED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,039,753
Liabilities
$158,995
Net assets
$5,880,758
Revenue
$2,703,148
Expenses
$1,916,901
Net income
$786,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.15$5.70$6.91$5.23$1.68
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.19$4.02$3.96$4.49$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.15$4.55$3.60$3.01$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.30$3.96$2.09$2.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.38$1.97$2.73$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.17$5.14$1.86$2.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.09$5.68$1.55$2.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.16$5.88$2.70$1.92$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.13$5.09$1.81$1.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.54$4.90$1.85$1.06$0.80
2014Summary only. Only limited summary data is available for this year.$4.21$0.06$4.15$0.59$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$3.24$1.18$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.08$2.05$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.89$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.49