Civic Intelligence

Veterans Recovery Resources

990 • Fiscal year 2018 • EIN 47-4013431

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.VETERANSRECOVERYRESOURCES.ORG
1156 Springhill AvenueMobile, AL 36604

(866) 648-7334

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$125,262

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

436%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

293%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$700,130

Up $569,413 (+436%) from 2017

Net Assets

Up

$372,545

Up $249,702 (+203%) from 2017

Liabilities

Up

$327,585

Up $319,711 (+4060%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$630,898

Up $470,240 (+293%) from 2017

Expenses

Up

$386,196

Up $309,159 (+401%) from 2017

Net Income

Up

$244,702

Up $161,081 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $130,717Liabilities 2017: $7,874Net Assets 2017: $122,8432017Assets 2018: $700,130Liabilities 2018: $327,585Net Assets 2018: $372,5452018Assets 2019: $780,610Liabilities 2019: $318,702Net Assets 2019: $461,9082019Assets 2020: $1,219,280Liabilities 2020: $639,129Net Assets 2020: $580,1512020Assets 2021: $2,228,899Liabilities 2021: $838,864Net Assets 2021: $1,390,0352021Assets 2022: $6,170,471Liabilities 2022: $4,553,587Net Assets 2022: $1,616,8842022Assets 2023: $7,235,752Liabilities 2023: $5,261,094Net Assets 2023: $1,974,6582023Assets 2024: $17,583,150Liabilities 2024: $15,689,939Net Assets 2024: $1,893,2112024

Highlighted filing

2018

Assets$700,130
Liabilities$327,585
Net Assets$372,545
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $160,658Expenses 2017: $77,037Net Income 2017: $83,6212017Revenue 2018: $630,898Expenses 2018: $386,196Net Income 2018: $244,7022018Revenue 2019: $644,244Expenses 2019: $554,881Net Income 2019: $89,3632019Revenue 2020: $801,160Expenses 2020: $682,917Net Income 2020: $118,2432020Revenue 2021: $1,983,638Expenses 2021: $1,173,754Net Income 2021: $809,8842021Revenue 2022: $2,566,127Expenses 2022: $2,339,278Net Income 2022: $226,8492022Revenue 2023: $4,428,087Expenses 2023: $3,910,093Net Income 2023: $517,9942023Revenue 2024: $4,952,306Expenses 2024: $5,033,753Net Income 2024: -$81,4472024

Highlighted filing

2018

Revenue$630,898
Expenses$386,196
Net Income$244,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$630,898
Mission and Program Overview

Mission

Provide therapy and treatment options for veterans in crisis, including, among other things, in-patient residential and out-patient treatment, and to establish a mechanism for counseling and fellowship among service members and veterans recovering from drug and alcohol addiction and other service-connected mental and emotional health conditions.

Provide therapy and treatment options for veterans in crisis, including, among other things, in-patient residential and out-patient treatment, and to establish a mechanism for counseling and fellowship among service members and veterans recovering from drug and alcohol addiction and other service-connected mental and emotional health conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$395,141▲ $395,141
Rtn Earn Endowment Incm Other Fnds$122,843$372,545▲ $249,702
Cash and Non-Interest-Bearing Accounts$80,680$198,139▲ $117,459
Savings and Temporary Cash Investments$50,037$93,723▲ $43,686
Accounts Receivable-$1,715-
Prepaid Expenses and Deferred Charges-$894-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$130,717$700,130▲ $569,413
Other Assets Total$0$10,518▲ $10,518
Liabilities
Mortgage Notes Payable Secured by Investment Property-$197,501-
Deferred Revenue-$93,333-
Accounts Payable and Accrued Expenses$7,874$36,751▲ $28,877
Total Liabilities$7,874$327,585▲ $319,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,843$372,545▲ $249,702
Total Liabilities and Net Assets / Fund Balance$130,717$700,130▲ $569,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,341$985-
Land$213,800--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KilpatrickFounder and Executive DirectorFT$125,262$125,262

Board Members and Trustees

NameTitle
Les CarrollPresident
Jerry SteeleVice President
Quindola CrowleyDirector
Richard Henry Esham IiDirector
Tina StewartIncoming Treasurer
Michael PlattenburgOutgoing Treasurer
Amanda HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$628,584
Program Service Revenue
$1,715
Investment Income
$599
Other Revenue
$0
All Other Contributions
$628,584
Change in Net Assets
$244,702

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
Other Non Cash Contri Table16$15,364Purchase Price
Other Non Cash Contri Table24$8,686Purchase Price
Drugs and Medical Supplies3$6,143Purchase Price
Other Non Cash Contri Table1$5,000Purchase Price
Other Non Cash Contri Table7$2,786Purchase Price
Other Non Cash Contri Table4$2,145Purchase Price
Other Non Cash Contri Table5$2,038Purchase Price
Works of Art1$900Fair Market Value
Other Non Cash Contri Table2$679Purchase Price
Total Noncash Contributions63$43,741-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,636
Other Expenses$138,550
Total Fundraising Expense$80,527
Professional Fundraising Fees$74,010
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,791$55,471-$125,262
Fees for Services Professional Fundraising--$74,010$74,010
Other Salaries and Wages$34,900--$34,900
Occupancy$16,696$6,498-$23,194
Office Expenses$17,850$4,811$174$22,835
Advertising$2,258$12,293$2,359$16,910
Payroll Taxes$8,907$4,567-$13,474
Fees for Services Other$8,640--$8,640
Interest-$8,548-$8,548
Depreciation Depletion-$4,533-$4,533
Insurance-$3,303-$3,303
Fees for Services Accounting-$2,604-$2,604
All Other Expenses$1,624$867-$2,491
Other Expenses$16,300$2,052$2,837$2,052
Total Functional Expenses$196,459$109,210$80,527$386,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 4

“CHANGE OF ADDRESS”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to all board members for review prior to filing.”

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

“The board periodically reviews the conflict of interest policy when contemplating transactions or arrangements which may benefit any director, officer, employee, affiliate or member of a committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available on its own website and upon request”

Filing and Contact Details

Filer

Filer Name
Veterans Recovery Resources
EIN
47-4013431
Phone
8666487334
Address
1156 SPRINGHILL AVENUE, MOBILE, AL 36604

Signing Officer

Name
John F Kilpatrick
Title
Director
Phone
8666487334
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Kilpatrick
Formed
2015
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
94

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical supplies and materials: program service expenses 1,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,624. Meals: program service expenses 0. Management and general expenses 679. Fundraising expenses 0. Total expenses 679. Taxes and licenses: program service expenses 0. Management and general expenses 188. Fundraising expenses 0. Total expenses 188.”

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IRS990/ActivityOrMissionDesc0PROVIDE THERAPY AND TREATMENT OPTIONS FOR VETERANS IN CRISIS, INCLUDING, AMONG OTHER THINGS, IN-PATIENT RESIDENTIAL AND OUT-PATIENT TREATMENT, AND TO ESTABLISH A MECHANISM FOR COUNSELING AND FELLOWSHIP AMONG SERVICE MEMBERS AND VETERANS RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND OTHER SERVICE-CONNECTED MENTAL AND EMOTIONAL HEALTH CONDITIONS
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IRS990/Desc0VETERANS RECOVERY RESOURCES IS A NON-PROFIT, COMMUNITY-BASED SUBSTANCE ABUSE AND MENTAL WELLNESS PROGRAM (OPENED IN NOVEMBER 2018) DEVELOPED FOR VETERANS, BY VETERANS-REGARDLESS OF THEIR ABILITY TO PAY. OUR MISSION IS TO ACCELERATE VETERAN WELLBEING BY REMOVING THE BARRIERS TO CARE FOR VETERANS, FIRST RESPONDERS, THEIR FAMILIES AND CAREGIVERS EXPERIENCING POST-TRAUMATIC STRESS, SUBSTANCE MISUSE AND OTHER MENTAL WELLNESS ISSUES. "VETS RECOVER" IS DESIGNED TO DELIVER THE HIGHEST-QUALITY, EVIDENCE-BASED, COMPASSIONATE AND AFFORDABLE SERVICES TO ALL VETERANS WHO NEED HELP. TREATMENT IS PROVIDED BY PROFESSIONALS WITH THE CULTURAL COMPETENCE TO SPECIFICALLY ADDRESS VETERANS' MENTAL WELLNESS ISSUES. OUR GOAL IS TO CREATE A VIBRANT NETWORK OF VETERANS AND THEIR FAMILIES WHO SUPPORT EACH OTHER OVER A LIFETIME AND WORK TOGETHER TO STRENGTHEN AND CONTRIBUTE TO OUR LOCAL COMMUNITIES AND ECONOMY. IN AN EFFORT TO PROVIDE CARE TO THE BROADEST RANGE IN OUR COMMUNITY, VETERANS RECOVERY RESOURCES DEFINES VETERANS AS ANY PERSON WHO SERVED IN THE U.S. MILITARY FOR AT LEAST ONE DAY (WHETHER PAST OR PRESENT). WE PROVIDE CARE TO MILITARY SERVICE MEMBERS, VETERANS, FIRST RESPONDERS (MANY OF WHOM ARE ALSO VETERANS, RESERVISTS OR IN THE NATIONAL GUARD), FAMILIES, CAREGIVERS AND SURVIVORS REGARDLESS OF THEIR ABILITY TO PAY. OUR CLINICAL TEAM HAS SPECIAL EXPERTISE IN ADDRESSING BASIC MEDICAL CONCERNS ALONG WITH CHRONIC PAIN, SUBSTANCE ABUSE/DEPENDENCE, AND OTHER COMMON CONDITIONS AMONG PERSONS WHO SERVED IN THE U.S. MILITARY OR AS FIRST RESPONDERS (FOR EXAMPLE, PROCESSING TRAUMA, MORAL INJURY, DEPRESSION, ANXIETY) AS WELL AS THOSE FACED BY MILITARY FAMILIES, CAREGIVERS AND SURVIVORS. VETERANS RECOVERY RESOURCES OFFERS A COMPREHENSIVE CONTINUUM OF PROFESSIONAL AND PEER-BASED SERVICES WITHIN AN INTER-PROFESSIONAL AND COMMUNITY-BASED FRAMEWORK. SERVICES PRESENTLY INCLUDE PRIMARY MEDICAL CARE, INDIVIDUAL, GROUP AND FAMILY THERAPY AND COUNSELING, PHYSICAL AND OCCUPATIONAL THERAPY, AND PEER SUPPORT IN AN OUTPATIENT CLINIC AND LOCATIONS THROUGHOUT THE MOBILE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/FundraisingAmt01147
IRS990/OtherExpensesGrp/FundraisingAmt12837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12052
IRS990/OtherExpensesGrp/ProgramServicesAmt019493
IRS990/OtherExpensesGrp/ProgramServicesAmt116300
IRS990/OtherExpensesGrp/TotalAmt024303
IRS990/OtherExpensesGrp/TotalAmt116300
IRS990/OtherExpensesGrp/TotalAmt22837
IRS990/OtherExpensesGrp/TotalAmt32052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034900
IRS990/OtherSalariesAndWagesGrp/TotalAmt034900
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04567
IRS990/PayrollTaxesGrp/ProgramServicesAmt08907
IRS990/PayrollTaxesGrp/TotalAmt013474
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0894
IRS990/PrincipalOfficerNm0JOHN F KILPATRICK
IRS990/PriorPeriodAdjustmentsAmt05000
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083621
IRS990/PYSalariesCompEmpBnftPaidAmt024087
IRS990/PYTotalExpensesAmt077037
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt0160658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0372545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093723
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0357583
IRS990ScheduleA/SubstantialContributorsTotAmt0482105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839688
IRS990ScheduleA/TotalSupportAmt0839688
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0182326
IRS990ScheduleD/LandGrp/BookValueAmt0213800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0213800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395141
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ASSISTANCE TO DESIGN AND COACH FUNDRAISING EFFORTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0628584
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0554574
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SOUTHEAST ADVANCEMENT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt074010
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06261 SW 21ST STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FT LAUDERDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033317
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0628584
IRS990ScheduleG/TotalNetToOrganizationAmt0554574
IRS990ScheduleG/TotalRetainedByContractorsAmt074010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt06143
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt124
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt37
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt44
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt55
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt62
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING AND MARKETING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LANDSCAPING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SMALL FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5DUES AND MEMBERSHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015364
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18686
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32786
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42145
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt52038
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6679
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0900
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE OF ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY WHEN CONTEMPLATING TRANSACTIONS OR ARRANGEMENTS WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE OR MEMBER OF A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS OWN WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 1,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,624. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130717
IRS990/TotalAssetsEOYAmt0700130
IRS990/TotalAssetsGrp/BOYAmt0130717
IRS990/TotalAssetsGrp/EOYAmt0700130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0628584
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07874
IRS990/TotalLiabilitiesEOYAmt0327585
IRS990/TotalLiabilitiesGrp/BOYAmt07874
IRS990/TotalLiabilitiesGrp/EOYAmt0327585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,130
Liabilities
$327,585
Net assets
$372,545
Revenue
$630,898
Expenses
$386,196
Net income
$244,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$15.7$1.89$4.95$5.03$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$5.26$1.97$4.43$3.91$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$4.55$1.62$2.57$2.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.84$1.39$1.98$1.17$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.58$0.80$0.68$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.32$0.46$0.64$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.37$0.63$0.39$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.16$0.08$0.08