Civic Intelligence

Vmsn Inc.

990 • Fiscal year 2020 • EIN 39-2072453

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

45th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,981

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,713,522

Down $590,376 (-11%) from 2019

Net Assets

Down

$4,380,971

Down $754,826 (-15%) from 2019

Liabilities

Up

$332,551

Up $164,450 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$1,970,214

Up $112,039 (+6.0%) from 2019

Expenses

Up

$2,725,040

Up $324,899 (+14%) from 2019

Net Income

Down

-$754,826

Down $212,860 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$4,713,522
Liabilities$332,551
Net Assets$4,380,971
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,970,214
Expenses$2,725,040
Net Income-$754,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$1,971,759
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$2,699,482$2,594,752▼ $104,730
Pledges and Grants Receivable$1,661,655$1,165,270▼ $496,385
Cash and Non-Interest-Bearing Accounts$415,065$587,380▲ $172,315
Inventories for Sale or Use$391,576$200,477▼ $191,099
Savings and Temporary Cash Investments$108,701$108,833▲ $132
Prepaid Expenses and Deferred Charges$26,082$28,648▲ $2,566
Accounts Receivable-$26,825-
Total Assets$5,303,898$4,713,522▼ $590,376
Other Assets Total$1,337$1,337→ $0
Liabilities
Other Liabilities-$217,500-
Accounts Payable and Accrued Expenses$125,940$61,852▼ $64,088
Mortgage Notes Payable Secured by Investment Property$9,161$28,199▲ $19,038
Deferred Revenue$33,000$25,000▼ $8,000
Total Liabilities$168,101$332,551▲ $164,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,354,276$3,057,026▼ $297,250
Net Assets With Donor Restrictions$1,781,521$1,323,945▼ $457,576
Total Net Assets Fund Balance$5,135,797$4,380,971▼ $754,826
Total Liabilities and Net Assets / Fund Balance$5,303,898$4,713,522▼ $590,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,483,995$654,177$3,138,172
Equipment$110,757$307,638$418,395
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime Weller-lafavorPrevious CEOFT$111,981-$111,981
Tabitha PedersonCurrent COOFT$79,490$2,414$81,904

Board Members and Trustees

NameTitle
Dr Robert ShiroffVice Chair
Juan Carlos GarciaBoard Member
Lydia C Wyatt DdsBoard Member
Mason Van HouwelingBoard Member
Matt MiloneBoard Member
Sandee TibertiBoard Member
Teresa MurphyBoard Member
Dr Florence JamesonFounder/boar
Dr Miriam Bar-onSecretary
Gard JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,530
Program Service Revenue
$0
Investment Income
$-1,316
Other Revenue
$0
All Other Contributions
$1,739,909
Change in Net Assets
$-754,826

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 Supplies1,000$432,092Fair Market Value (FMV)
Total Noncash Contributions1,000$432,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,214
Revenue Not Reported on Form 990
$338,357
Total Revenue per Audited Statements
$2,308,571
Total Revenue per Form 990
$1,970,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,519,313
Salaries, Compensation, and Employee Benefits$1,205,727
Total Fundraising Expense$176,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,965$70,519$76,000$926,484
Occupancy$202,159$11,440$2,242$215,841
Fees for Services Other$142,337-$42,612$184,949
Depreciation Depletion$145,698$8,490$1,873$156,061
Current Officers, Directors, Trustees, and Key Employees$59,712$62,730$21,917$144,359
Payroll Taxes$72,372$11,352$8,422$92,146
Office Expenses$49,003$20,532$5,702$75,237
Fees for Services Accounting-$67,266-$67,266
Information Technology$34,687$5,441$4,037$44,165
Other Employee Benefits$34,929$3,944$3,865$42,738
Insurance$22,207$1,294$285$23,786
Advertising-$16,821-$16,821
Other Expenses$9,846$8,700$1,231$8,700
All Other Expenses--$7,896$7,896
Travel$3,362$430$319$4,111
Total Functional Expenses$2,258,021$290,618$176,401$2,725,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,063,397
Expenses per Audited Statements$2,725,040
Total Expenses per Form 990$2,725,040
Expenses Not Reported on Form 990$338,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Refundable Advance$217,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 chair 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
Volunteeers in Medicine of So Nv

Signing Officer

Name
Gard Jameson
Title
Treasurer
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gard Jameson
Formed
2008
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
757

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal 1,545 loss on disposal -1,545”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON DISPOSAL 1,545”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON DISPOSAL 1,545”

Raw XML AppendixShowing 400 of 468 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/Desc0VOLUNTEERS IN MEDICINE OF SOUTHERN NEVADA IS A COMMUNITY SUPPORTED NONPROFIT INTEGRATED HEALTHCARE ORGANIZATION DEDICATED TO PROVIDING FREE SERVICES TO THE SOUTHERN NEVADA'S UNINSURED, LOW-INCOME RESIDENTS. OUR LEVERAGED CARE MODEL EMPLOYS A SMALL PAID TEAM WHO WORKS COLLABORATIVELY WITH VOLUNTEERS, STUDENTS AND RESIDENTS TO PROVIDE MEDICAL, DENTAL, AND SOCIAL BEHAVIORAL SERVICES ALONG WITH PHARMACEUTICALS. WE OPERATE TWO CLINIC LOCATIONS: OUR RUFFIN FAMILY CLINIC LOCATED ON 1240 N. MARTIN LUTHER KIND BLVD, LAS VEGAS, NV AND OUR PARADISE PARK CLINIC LOCATED AT 4770 HARRISON DRIVE, LAS VEGAS, NV 89121.
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IRS990/InsuranceGrp/ProgramServicesAmt022207
IRS990/InsuranceGrp/TotalAmt023786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0391576
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200477
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02699482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02594752
IRS990/LandBldgEquipCostOrOtherBssAmt03556567
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01545
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/BOYAmt09161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028199
IRS990/NetAssetsOrFundBalancesBOYAmt05135797
IRS990/NetAssetsOrFundBalancesEOYAmt04380971
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03354276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03057026
IRS990/NoncashContributionsAmt0432092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02242
IRS990/OccupancyGrp/ManagementAndGeneralAmt011440
IRS990/OccupancyGrp/ProgramServicesAmt0202159
IRS990/OccupancyGrp/TotalAmt0215841
IRS990/OfficeExpensesGrp/FundraisingAmt05702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020532
IRS990/OfficeExpensesGrp/ProgramServicesAmt049003
IRS990/OfficeExpensesGrp/TotalAmt075237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01337
IRS990/OtherAssetsTotalGrp/EOYAmt01337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042738
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18700
IRS990/OtherExpensesGrp/ProgramServicesAmt0691170
IRS990/OtherExpensesGrp/ProgramServicesAmt110574
IRS990/OtherExpensesGrp/ProgramServicesAmt29846
IRS990/OtherExpensesGrp/TotalAmt0691170
IRS990/OtherExpensesGrp/TotalAmt113464
IRS990/OtherExpensesGrp/TotalAmt29846
IRS990/OtherExpensesGrp/TotalAmt38700
IRS990/OtherLiabilitiesGrp/EOYAmt0217500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011352
IRS990/PayrollTaxesGrp/ProgramServicesAmt072372
IRS990/PayrollTaxesGrp/TotalAmt092146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01661655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01165270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028648
IRS990/PrincipalOfficerNm0GARD JAMESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01858065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt01116366
IRS990/PYRevenuesLessExpensesAmt0-541966
IRS990/PYSalariesCompEmpBnftPaidAmt01283775
IRS990/PYTotalExpensesAmt02400141
IRS990/PYTotalRevenueAmt01858175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-754826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01971530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01858065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02702848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01805254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09888220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68720
IRS990ScheduleA/PublicSupportPY170Pct00.70900
IRS990ScheduleA/PublicSupportTotal170Amt06797756
IRS990ScheduleA/SubstantialContributorsTotAmt03090464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01971530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01858065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02702848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01805254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09888220
IRS990ScheduleA/TotalSupportAmt09891533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02190
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/BookValueAmt02483995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03138172
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0336812
IRS990ScheduleD/DonatedServicesUseFcltsAmt0336812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418395
IRS990ScheduleD/ExpensesNotReportedAmt0338357
IRS990ScheduleD/ExpensesSubtotalAmt02725040
IRS990ScheduleD/OtherExpensesIncludedAmt01545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt01545
IRS990ScheduleD/RevenueNotReportedAmt0338357
IRS990ScheduleD/RevenueSubtotalAmt01970214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL 1,545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 1,545
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02594752
IRS990ScheduleD/TotalExpensesPerForm990Amt02725040
IRS990ScheduleD/TotalLiabilityAmt0217500
IRS990ScheduleD/TotalRevenuePerForm990Amt01970214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02308571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03063397
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01000
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0432092
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE JAMESON GARD JAMESON CHAIR TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL 1,545 LOSS ON DISPOSAL -1,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05303898
IRS990/TotalAssetsEOYAmt04713522

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,713,522
Liabilities
$332,551
Net assets
$4,380,971
Revenue
$1,970,214
Expenses
$2,725,040
Net income
-$754,826
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