Civic Intelligence

Vmsn Inc.

990 • Fiscal year 2021 • EIN 39-2072453

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,302

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,264,353

Down $449,169 (-9.5%) from 2020

Net Assets

Down

$3,964,825

Down $416,146 (-9.5%) from 2020

Liabilities

Down

$299,528

Down $33,023 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Up

$2,085,602

Up $115,388 (+5.9%) from 2020

Expenses

Down

$2,501,748

Down $223,292 (-8.2%) from 2020

Net Income

Up

-$416,146

Up $338,680 (+45%) from 2020

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

2021

Assets$4,264,353
Liabilities$299,528
Net Assets$3,964,825
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$2,085,602
Expenses$2,501,748
Net Income-$416,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$2,116,242
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$2,594,752$2,445,617▼ $149,135
Pledges and Grants Receivable$1,165,270$840,579▼ $324,691
Cash and Non-Interest-Bearing Accounts$587,380$668,125▲ $80,745
Inventories for Sale or Use$200,477$152,067▼ $48,410
Savings and Temporary Cash Investments$108,833$108,405▼ $428
Prepaid Expenses and Deferred Charges$28,648$45,736▲ $17,088
Accounts Receivable$26,825$2,487▼ $24,338
Total Assets$4,713,522$4,264,353▼ $449,169
Other Assets Total$1,337$1,337→ $0
Liabilities
Other Liabilities$217,500$204,453▼ $13,047
Accounts Payable and Accrued Expenses$61,852$70,250▲ $8,398
Deferred Revenue$25,000--
Mortgage Notes Payable Secured by Investment Property$28,199$24,825▼ $3,374
Total Liabilities$332,551$299,528▼ $33,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,057,026$2,924,358▼ $132,668
Net Assets With Donor Restrictions$1,323,945$1,040,467▼ $283,478
Total Net Assets Fund Balance$4,380,971$3,964,825▼ $416,146
Total Liabilities and Net Assets / Fund Balance$4,713,522$4,264,353▼ $449,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,377,539$760,633$3,138,172
Equipment$68,078$322,860$390,938
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tabitha PedersonCurrent COOFT$83,634$3,668$87,302

Board Members and Trustees

NameTitle
Ben ReiterBoard Member
Connor FlynnBoard Member
Eric SchmackerBoard Member
Juan Carlos GarciaBoard Member
Philis BeilfussBoard Member
Sandee TibertiBoard Member
Shazad ContractorBoard Member
Teresa MurphyBoard Member
Trang Susan NguyenBoard Member
Dr Florence JamesonFounder/boar
Lydia C Wyatt DdsSecretary
Gard JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,589
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,673,259
Change in Net Assets
$-416,146

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 Supplies10,000$548,845Fair Market Value (FMV)
Total Noncash Contributions10,000$548,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,602
Revenue Not Reported on Form 990
$512,261
Total Revenue per Audited Statements
$2,597,863
Total Revenue per Form 990
$2,085,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,122
Salaries, Compensation, and Employee Benefits$1,188,626
Total Fundraising Expense$182,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,985$115,982$87,067$974,034
Occupancy$175,312$10,214$2,253$187,779
Depreciation Depletion$139,232$8,113$1,790$149,135
Fees for Services Other$57,537$1,630$52,189$111,356
Office Expenses$67,294$21,798$8,431$97,523
Current Officers, Directors, Trustees, and Key Employees$32,156$45,938$13,781$91,875
Payroll Taxes$65,153$13,060$8,162$86,375
Information Technology$32,605$6,536$4,085$43,226
Fees for Services Accounting-$41,372-$41,372
Other Employee Benefits$28,287$4,740$3,315$36,342
Insurance$21,109$1,230$271$22,610
Advertising-$5,152-$5,152
Travel$1,798$242$151$2,191
Other Expenses$1,321$265$165$1,751
All Other Expenses--$759$759
Total Functional Expenses$2,035,584$283,745$182,419$2,501,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,014,009
Expenses per Audited Statements$2,501,748
Total Expenses per Form 990$2,501,748
Expenses Not Reported on Form 990$512,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,640
Fundraising Gross Income$30,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$442,970$30,640$5,640$25,000
Total Events$442,970$30,640$30,640-
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$204,453
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
2022-01-18
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
34
Volunteers
939

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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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06536
IRS990/InformationTechnologyGrp/ProgramServicesAmt032605
IRS990/InformationTechnologyGrp/TotalAmt043226
IRS990/InsuranceGrp/FundraisingAmt0271
IRS990/InsuranceGrp/ManagementAndGeneralAmt01230
IRS990/InsuranceGrp/ProgramServicesAmt021109
IRS990/InsuranceGrp/TotalAmt022610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152067
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01083493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02594752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02445617
IRS990/LandBldgEquipCostOrOtherBssAmt03529110
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/BOYAmt028199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024825
IRS990/NetAssetsOrFundBalancesBOYAmt04380971
IRS990/NetAssetsOrFundBalancesEOYAmt03964825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03057026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02924358
IRS990/NoncashContributionsAmt0548845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02253
IRS990/OccupancyGrp/ManagementAndGeneralAmt010214
IRS990/OccupancyGrp/ProgramServicesAmt0175312
IRS990/OccupancyGrp/TotalAmt0187779
IRS990/OfficeExpensesGrp/FundraisingAmt08431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021798
IRS990/OfficeExpensesGrp/ProgramServicesAmt067294
IRS990/OfficeExpensesGrp/TotalAmt097523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01337
IRS990/OtherAssetsTotalGrp/EOYAmt01337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036342
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt0633265
IRS990/OtherExpensesGrp/ProgramServicesAmt19530
IRS990/OtherExpensesGrp/ProgramServicesAmt21321
IRS990/OtherExpensesGrp/TotalAmt0633265
IRS990/OtherExpensesGrp/TotalAmt19530
IRS990/OtherExpensesGrp/TotalAmt27473
IRS990/OtherExpensesGrp/TotalAmt31751
IRS990/OtherLiabilitiesGrp/BOYAmt0217500
IRS990/OtherLiabilitiesGrp/EOYAmt0204453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013060
IRS990/PayrollTaxesGrp/ProgramServicesAmt065153
IRS990/PayrollTaxesGrp/TotalAmt086375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01165270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0840579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045736
IRS990/PrincipalOfficerNm0GARD JAMESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01971530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1316
IRS990/PYOtherExpensesAmt01519313
IRS990/PYRevenuesLessExpensesAmt0-754826
IRS990/PYSalariesCompEmpBnftPaidAmt01205727
IRS990/PYTotalExpensesAmt02725040
IRS990/PYTotalRevenueAmt01970214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-416146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02085589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01971530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01858065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02702848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010168555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportPY170Pct00.68720
IRS990ScheduleA/PublicSupportTotal170Amt07906848
IRS990ScheduleA/SubstantialContributorsTotAmt02261707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02085589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01971530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01858065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02702848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010168555
IRS990ScheduleA/TotalSupportAmt010171191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01742
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/BookValueAmt02377539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03138172
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0512261
IRS990ScheduleD/DonatedServicesUseFcltsAmt0512261
IRS990ScheduleD/EquipmentGrp/BookValueAmt068078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390938
IRS990ScheduleD/ExpensesNotReportedAmt0512261
IRS990ScheduleD/ExpensesSubtotalAmt02501748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0512261
IRS990ScheduleD/RevenueSubtotalAmt02085602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02445617
IRS990ScheduleD/TotalExpensesPerForm990Amt02501748
IRS990ScheduleD/TotalLiabilityAmt0204453
IRS990ScheduleD/TotalRevenuePerForm990Amt02085602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02597863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03014009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0412330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0412330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0442970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0442970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05640
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt010000
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0548845
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,264,353
Liabilities
$299,528
Net assets
$3,964,825
Revenue
$2,085,602
Expenses
$2,501,748
Net income
-$416,146
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