Civic Intelligence

Good Shepherd Medication Management

990 • Fiscal year 2019 • EIN 46-3313048

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.GOODSHEPHEALTH.COM
1256 Union Avenue 3rd FloorMemphis, TN 38104

(877) 521-6337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

3638%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,508,291

Up $4,387,696 (+3638%) from 2018

Net Assets

Up

$3,993,623

Up $4,222,986 (+1841%) from 2018

Liabilities

Up

$514,668

Up $164,710 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Down

$4,967,043

Down $1,199,167 (-19%) from 2018

Expenses

Down

$4,244,057

Down $1,910,979 (-31%) from 2018

Net Income

Up

$722,986

Up $711,812 (+6370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0-$10MAssets 2017: $106,421Liabilities 2017: $286,958Net Assets 2017: -$180,5372017Assets 2018: $120,595Liabilities 2018: $349,958Net Assets 2018: -$229,3632018Assets 2019: $4,508,291Liabilities 2019: $514,668Net Assets 2019: $3,993,6232019Assets 2020: $2,325,879Liabilities 2020: $511,257Net Assets 2020: $1,814,6222020Assets 2021: $1,363,068Liabilities 2021: $292,880Net Assets 2021: $1,070,1882021Assets 2022: $810,516Liabilities 2022: $568,224Net Assets 2022: $242,2922022Assets 2023: $345,120Liabilities 2023: $565,446Net Assets 2023: -$220,3262023Assets 2024: $22,897,448Liabilities 2024: $685,793Net Assets 2024: $22,211,6552024

Highlighted filing

2019

Assets$4,508,291
Liabilities$514,668
Net Assets$3,993,623
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $5,525,009Expenses 2017: $5,731,111Net Income 2017: -$206,1022017Revenue 2018: $6,166,210Expenses 2018: $6,155,036Net Income 2018: $11,1742018Revenue 2019: $4,967,043Expenses 2019: $4,244,057Net Income 2019: $722,9862019Revenue 2020: $2,559,042Expenses 2020: $4,738,043Net Income 2020: -$2,179,0012020Revenue 2021: $1,862,836Expenses 2021: $2,607,270Net Income 2021: -$744,4342021Revenue 2022: $2,347,722Expenses 2022: $3,175,618Net Income 2022: -$827,8962022Revenue 2023: $815,374Expenses 2023: $1,265,218Net Income 2023: -$449,8442023Revenue 2024: $23,018,599Expenses 2024: $586,618Net Income 2024: $22,431,9812024

Highlighted filing

2019

Revenue$4,967,043
Expenses$4,244,057
Net Income$722,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,967,043
Mission and Program Overview

Mission

Good shepherd medication management exists to glorify god by improving the lives of our members through affordable pharmacy services for the uninsured.

Good shepherd medication management is a community pharmacy that stores, prepares, and dispenses medicinal preparations and/or prescriptions for a local patient population in accordance with federal and state law; counsel patients and caregivers (sometimes independent of the dispensing process); administer vaccinations; and provide other professional services associated with pharmaceutical care such as health screenings, consultative services with other health care providers, collaborative practice, disease state management, and education classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$100,000$4,341,298▲ $4,241,298
Land, Buildings, and Equipment, Net$0$153,240▲ $153,240
Cash and Non-Interest-Bearing Accounts$19,858$12,962▼ $6,896
Accounts Receivable$737$791▲ $54
Total Assets$120,595$4,508,291▲ $4,387,696
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Mortgage Notes Payable Secured by Investment Property-$139,456-
Other Liabilities$99,958$122,958▲ $23,000
Accounts Payable and Accrued Expenses-$2,254-
Total Liabilities$349,958$514,668▲ $164,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-229,363$3,993,623▲ $4,222,986
Total Net Assets Fund Balance$-229,363$3,993,623▲ $4,222,986
Total Liabilities and Net Assets / Fund Balance$120,595$4,508,291▲ $4,387,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,240$25,052$178,292
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Philip J BakerCEO/presidentFT$88,000$88,000

Board Members and Trustees

NameTitle
Rick TallyChairman/secretary
Ayile ArnettDirector
Benn GehmanDirector
Carmon HelimanDirector
Christopher MooreDirector
Inas AlhasanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,462,193
Program Service Revenue
$504,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,462,193
Change in Net Assets
$722,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,967,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,967,043
Total Revenue per Form 990
$4,967,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,724,261
Salaries, Compensation, and Employee Benefits$325,765
Other Expenses$194,031
Total Fundraising Expense$34,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,724,261--$3,724,261
Other Salaries and Wages$181,635$30,000-$211,635
Current Officers, Directors, Trustees, and Key Employees$44,000$44,000$4,400$92,400
Information Technology$26,464$4,670-$31,134
Advertising--$29,616$29,616
Interest$26,131--$26,131
Depreciation Depletion$25,052--$25,052
Payroll Taxes$15,751$5,643$336$21,730
Fees for Services Other$11,672$2,917-$14,589
Occupancy$9,144$1,016-$10,160
Office Expenses$7,076$3,032-$10,108
Fees for Services Accounting$2,930$733-$3,663
Other Expenses$3,030$9,213-$3,030
All Other Expenses$1,906$976-$2,882
Insurance$982--$982
Total Functional Expenses$4,107,505$102,200$34,352$4,244,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,244,057
Total Expenses per Audited Statements$4,244,057
Total Expenses per Form 990$4,244,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Interest$68,958
Other Liabilities$54,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“A copy of the form 990 is provided to board of directors for review, comments and approval before filing.”

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

“All board members are regularly reminded of the conflict of interest policies and issues are resolved timely at regular board meetings if needed.”

Form 990, Part VI, Section B, Line 15

“The board reviewed similar professional positions and approved the compensation of the executive director and all other positions.”

Form 990, Part VI, Section C, Line 18

“The organization has all required documents for public disclosure in a seperate binder available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides conflict of interest policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Medication Management
EIN
46-3313048
Phone
8775216337
Address
1256 UNION AVENUE 3RD FLOOR, MEMPHIS, TN 38104
Doing Business As
Pharmacy

Signing Officer

Name
Dr Philip J Baker
Title
CEO
Phone
8775216337
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Philip J Baker
Formed
2014
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Jason Martin
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beginning balance of inventory 3,500,000.”

FORM 990, PART XII, LINE 2C:

“The process of selecting the independent accounting firm has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for the tax years ended december 31, 2015 through december 31, 2018, the years which remain subject to examination by major tax jurisdictions as of the year ended december 31, 2018.”

Raw XML AppendixShowing 400 of 441 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/PYOtherExpensesAmt0181746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0512689
IRS990/PYRevenuesLessExpensesAmt011174
IRS990/PYSalariesCompEmpBnftPaidAmt0338820
IRS990/PYTotalExpensesAmt06155036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06166210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0722986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04487293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05653516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05086134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015226943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01415291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016642234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04967043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06150205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05524986
IRS990ScheduleA/Total509Grp/TotalAmt016642234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04967043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06150210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05525009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016642262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04244057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04967043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2015 THROUGH DECEMBER 31, 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153240
IRS990ScheduleD/TotalExpensesPerForm990Amt04244057
IRS990ScheduleD/TotalLiabilityAmt0122958
IRS990ScheduleD/TotalRevenuePerForm990Amt04967043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04967043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04244057
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRESCRIPTION MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PRESCRIPTION MEDICATION DISTRIBUTED TO QUALIFED AND ELIGIBLE MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RETAIL VALUE OF SIMILAR MEDICATIONS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GOOD SHEPHERD MEDICATION MANAGEMENT GENERALLY RECEIVES PRESCRIPTION MEDICATIONS DONATED FROM HOSPITALS, NURSING HOMES AND OTHER SOURCES IN ORDER TO PROPERLY REDISPENSE THE MEDICATIONS TO UNINSURED INDIVIDUALS. ALTHOUGH GOOD SHEPHERD MEDICATION MANAGEMENT RECEIVED A MONTHLY SUBSCRIPTION FEE FROM THE INDIVIDUALS, THE ORGANIZATION MONITORS MEMBERS' FINANCIAL RESOURCES IN ORDER TO INSURE THE MEMBER IS QUALIFIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0CURRENT MARKET
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW, COMMENTS AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REGULARLY REMINDED OF THE CONFLICT OF INTEREST POLICIES AND ISSUES ARE RESOLVED TIMELY AT REGULAR BOARD MEETINGS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED SIMILAR PROFESSIONAL POSITIONS AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ALL REQUIRED DOCUMENTS FOR PUBLIC DISCLOSURE IN A SEPERATE BINDER AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINNING BALANCE OF INVENTORY 3,500,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120595
IRS990/TotalAssetsEOYAmt04508291
IRS990/TotalAssetsGrp/BOYAmt0120595
IRS990/TotalAssetsGrp/EOYAmt04508291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04462193
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04107505
IRS990/TotalFunctionalExpensesGrp/TotalAmt04244057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349958
IRS990/TotalLiabilitiesEOYAmt0514668
IRS990/TotalLiabilitiesGrp/BOYAmt0349958
IRS990/TotalLiabilitiesGrp/EOYAmt0514668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-229363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03993623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04107505
IRS990/TotalProgramServiceRevenueAmt0504850
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04967043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04508291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02166 CUBA MILLINGTON RD
IRS990/USAddress/CityNm0MILLLINGTON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,508,291
Liabilities
$514,668
Net assets
$3,993,623
Revenue
$4,967,043
Expenses
$4,244,057
Net income
$722,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.69$22.2$23.0$0.59$22.4
2023Summary only. Only limited summary data is available for this year.$0.35$0.57$0.22$0.82$1.27$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.57$0.24$2.35$3.18$0.83
2021Summary only. Only limited summary data is available for this year.$1.36$0.29$1.07$1.86$2.61$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.51$1.81$2.56$4.74$2.18
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.51$3.99$4.97$4.24$0.72
2018Summary only. Only limited summary data is available for this year.$0.12$0.35$0.23$6.17$6.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.29$0.18$5.53$5.73$0.21