Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$2,124,334
Up $1,741,430 (+455%) from 2016
Net Assets
Up$782,286
Up $1,044,310 (+399%) from 2016
Liabilities
Up$1,342,048
Up $697,120 (+108%) from 2016
Revenue And Expenses
Revenue
Up$8,152,698
Up $6,426,703 (+372%) from 2016
Expenses
Up$7,481,322
Up $5,620,478 (+302%) from 2016
Net Income
Up$671,376
Up $806,225 (+598%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $8,377,407
Mission and Program Overview
Mission
Damien cares is a not-for-profit entity formed in august 2015 whose mission is to provide medical services to hiv-affected individuals, including those who are clients of the damien center, and operate a healthcare hiv clinic.
To provide medical services to hiv-affected individuals
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $546,170 | $1,092,036 | ▲ $545,866 |
| Cash and Non-Interest-Bearing Accounts | $5,224 | $729,913 | ▲ $724,689 |
| Inventories for Sale or Use | $23,986 | $184,454 | ▲ $160,468 |
| Land, Buildings, and Equipment, Net | $47,590 | $85,317 | ▲ $37,727 |
| Prepaid Expenses and Deferred Charges | $44,466 | $32,614 | ▼ $11,852 |
| Total Assets | $667,436 | $2,124,334 | ▲ $1,456,898 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $474,919 | - |
| Other Liabilities | $202,099 | $468,140 | ▲ $266,041 |
| Accounts Payable and Accrued Expenses | $354,427 | $398,989 | ▲ $44,562 |
| Total Liabilities | $556,526 | $1,342,048 | ▲ $785,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $110,910 | $782,286 | ▲ $671,376 |
| Total Net Assets Fund Balance | $110,910 | $782,286 | ▲ $671,376 |
| Total Liabilities and Net Assets / Fund Balance | $667,436 | $2,124,334 | ▲ $1,456,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,317 | $32,037 | $117,354 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toskhan Cooper Shelton | Physician | FT | $160,100 | $9,282 | $169,382 |
| Angela Mattingly | Pharmacist | FT | $145,100 | $14,262 | $159,362 |
| Lynnetta Loveland | Psychiatric Nurse Practitioner | FT | $137,000 | $8,509 | $145,509 |
| Jeff Kim | Nurse Practitioner | FT | $130,883 | $9,798 | $140,681 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Greg Singleton | VICE-PRESIDENT END AUG '20 |
| Darrell Fishel | Board Member |
| Juan Carlos Venis | Board Member |
| Ruben Hernan Hernandez | Board Member |
| Darin Ramsey | BOARD MEMBER BEG AUG'20 |
| Dr Markian Bochan | BOARD MEMBER BEG OCT '20 |
| Alan Witchey | Executive Director |
| Garry Elder | PRES. TO BOARD MEMBER DEC'20 |
| John Ayres | BD. MBR. APR-DEC/PRES. DEC'20 |
| David Amick | TREASURER/SECRETARY END OCT'20 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tim Jacobs | Consulting For 340b / Pharmacy Set Up | 11547 S NORTHWOOD DRIVE, Olathe, KS 66061 | $105,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,838,418
- Program Service Revenue
- $6,013,881
- Investment Income
- $2,772
- Other Revenue
- $297,627
- Change in Net Assets
- $671,376
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,951,181
- Revenue Not Reported on Financial Statements
- $4,201,517
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $4,201,517
- Total Revenue per Audited Statements
- $3,951,181
- Total Revenue per Form 990
- $8,152,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,902,836 |
| Salaries, Compensation, and Employee Benefits | $1,578,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,113,197 | $70,215 | - | $1,183,412 |
| Fees for Services Other | $347,795 | - | - | $347,795 |
| Current Officers, Directors, Trustees, and Key Employees | $159,332 | $10,050 | - | $169,382 |
| Other Employee Benefits | $116,695 | $7,361 | - | $124,056 |
| Payroll Taxes | $93,603 | $5,904 | - | $99,507 |
| Fees for Services Accounting | $39,778 | - | - | $39,778 |
| Insurance | $39,476 | - | - | $39,476 |
| Occupancy | $35,308 | $2,227 | - | $37,535 |
| Other Expenses | $295,693 | $17,610 | - | $17,610 |
| Office Expenses | $16,524 | $1,042 | - | $17,566 |
| Travel | $16,373 | $1,045 | - | $17,418 |
| Depreciation Depletion | $15,304 | $965 | - | $16,269 |
| All Other Expenses | - | $15,110 | - | $15,110 |
| Conferences and Meetings | $9,948 | - | - | $9,948 |
| Information Technology | $8,232 | $525 | - | $8,757 |
| Interest | $2,997 | - | - | $2,997 |
| Pension Plan Contributions | $2,003 | $126 | - | $2,129 |
| Total Functional Expenses | $7,299,578 | $181,744 | $0 | $7,481,322 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,481,322 |
| Expenses Not Reported on Financial Statements | $4,201,517 |
| Other Expense Adjustments | $4,201,517 |
| Expenses per Audited Statements | $3,279,805 |
| Total Expenses per Audited Statements | $3,279,805 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due To/from Damien Center | $468,140 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by each of the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“A copy of the conflict of interest policy is given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with damien cares or at the official adoption of stated policy. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest. Following full disclosure of a possible conflict or any condition listed above, the board of directors shall determine whether a conflict of interest exists, and if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested.”
Form 990, Part VI, Section C, Line 19
“Governing documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Damien Cares
- EIN
- 47-3872421
- Phone
- 3176320123
- Address
- 26 N ARSENAL AVENUE, INDIANAPOLIS, IN 46201
Signing Officer
- Name
- Alan Witchey
- Title
- President and CEO
- Phone
- 3176320123
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alan Witchey
- Formed
- 2015
- Legal Domicile
- In
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 28
- Volunteers
- 0
Preparer
- Firm
- Blue & Co LLC
- Address
- 500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
- Preparer
- Angela N Crawford CPA
- Phone
- 3176334705
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Damien pharmacy is a new initiative at the center to reduce barriers to accessing medication for clients as we stand as one home for hiv wellness. Damien pharmacy builds upon the damien center's one-stop approach to hiv care and prevention. Our innovative one-stop-shop approach has brought vital services under one roof for our clients. Our goal is to empower our clients by breaking down barriers to accessing quality care and providing the necessary tools for our community to thrive. We are excited to announce that on march 1, 2021, the damien center officially opened it's own pharmacy damien pharmacy. Now, all damien center clients and damien cares patients can access the pharmacy for all their prescriptions and all under one roof. Offering our clients equitable, quality care is at the heart of our decision to open damien pharmacy. Your health and wellness are our highest priority. We hope that by using damien pharmacy, you are empowered to put your best foot forward.”
FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT:
“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant; and no processes have changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code (irc). Accordingly, no provision for income taxes has been reflected in the related consolidated financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has filed its federal and state income tax returns through december 31, 2019. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“340B EXPENSES 4,201,517.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“340B EXPENSES 4,201,517.”
Raw XML AppendixShowing 400 of 608 raw XML fields
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| IRS990/Desc | 0 | DAMIEN CARES PROVIDES SERVICES FUNDED BY THE RYAN WHITE PARTS A AND C SERVICES GRANT. THESE INCLUDE PRIMARY, INFECTIOUS DISEASE, PHARMACY AND PSYCHIATRIC OUTPATIENT CARE AND TREATMENT AND HIV COUNSELING AND TESTING SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 160100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 149825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BD. MBR. APR-DEC/PRES. DEC'20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT END AUG '20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY END OCT'20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER BEG OCT '20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES. TO BOARD MEMBER DEC'20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER BEG AUG'20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1838418 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8377407 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 522336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39476 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2997 |
| IRS990/InterestGrp/TotalAmt | 0 | 2997 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23986 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 184454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117354 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DAMIEN CARES IS A NOT-FOR-PROFIT ENTITY FORMED IN AUGUST 2015 WHOSE MISSION IS TO PROVIDE MEDICAL SERVICES TO HIV-AFFECTED INDIVIDUALS, INCLUDING THOSE WHO ARE CLIENTS OF THE DAMIEN CENTER, AND OPERATE A HEALTHCARE HIV CLINIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 782286 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297627 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 297627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 782286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124056 |
| IRS990/OtherExpensesGrp/Desc | 0 | 340B EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MONTHLY SERVICES AGREEM |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4201517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 785803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 295693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4201517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 835367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 295693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 468140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1113197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1183412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99507 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32614 |
| IRS990/PrincipalOfficerNm | 0 | ALAN WITCHEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 340B REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET CLIENT SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5661704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 352177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5661704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 352177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2143177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2102 |
| IRS990/PYOtherExpensesAmt | 0 | 2736742 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1997213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 412588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 993162 |
| IRS990/PYTotalExpensesAmt | 0 | 3729904 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4142492 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 671376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6311508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1838418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6347684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4886 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11228616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6347684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1838418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6347684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6352571 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117354 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4201517 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3279805 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4201517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 468140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/FROM DAMIEN CENTER |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4201517 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4201517 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3951181 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE RELATED CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS THROUGH DECEMBER 31, 2019. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 340B EXPENSES 4,201,517. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 340B EXPENSES 4,201,517. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,124,334
- Liabilities
- $1,342,048
- Net assets
- $782,286
- Revenue
- $8,152,698
- Expenses
- $7,481,322
- Net income
- $671,376