Civic Intelligence

Chesapeake Care Inc.

990 • Fiscal year 2016 • EIN 54-1642754

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.CHESAPEAKECARE.ORG
2145 S Military HwyChesapeake, VA 23320-4426

(757) 545-7090

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,154

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,677,789

Down $80,312 (-4.6%) from 2014

Net Assets

Up

$1,622,494

Up $1,113 (+0.1%) from 2014

Liabilities

Down

$55,295

Down $81,425 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$1,147,212

Up $78,785 (+7.4%) from 2014

Expenses

Down

$828,228

Down $389,709 (-32%) from 2014

Net Income

Up

$318,984

Up $468,494 (+313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,758,101Liabilities 2014: $136,720Net Assets 2014: $1,621,3812014Assets 2016: $1,677,789Liabilities 2016: $55,295Net Assets 2016: $1,622,4942016Assets 2017: $1,832,271Liabilities 2017: $22,422Net Assets 2017: $1,809,8492017Assets 2018: $1,896,918Liabilities 2018: $30,602Net Assets 2018: $1,866,3162018Assets 2019: $2,090,281Liabilities 2019: $39,974Net Assets 2019: $2,050,3072019Assets 2020: $1,930,130Liabilities 2020: $134,398Net Assets 2020: $1,795,7322020Assets 2021: $2,017,542Liabilities 2021: $32,848Net Assets 2021: $1,984,6942021Assets 2022: $2,117,269Liabilities 2022: $20,273Net Assets 2022: $2,096,9962022Assets 2025: $2,448,790Liabilities 2025: $22,681Net Assets 2025: $2,426,1092025

Highlighted filing

2016

Assets$1,677,789
Liabilities$55,295
Net Assets$1,622,494
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,068,427Expenses 2014: $1,217,937Net Income 2014: -$149,5102014Revenue 2016: $1,147,212Expenses 2016: $828,228Net Income 2016: $318,9842016Revenue 2017: $955,333Expenses 2017: $767,978Net Income 2017: $187,3552017Revenue 2018: $927,068Expenses 2018: $868,725Net Income 2018: $58,3432018Revenue 2019: $1,009,719Expenses 2019: $823,342Net Income 2019: $186,3772019Revenue 2020: $770,737Expenses 2020: $1,028,777Net Income 2020: -$258,0402020Revenue 2021: $984,441Expenses 2021: $797,484Net Income 2021: $186,9572021Revenue 2022: $1,020,043Expenses 2022: $876,065Net Income 2022: $143,9782022Revenue 2025: $913,565Expenses 2025: $877,174Net Income 2025: $36,3912025

Highlighted filing

2016

Revenue$1,147,212
Expenses$828,228
Net Income$318,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,147,212
Mission and Program Overview

Mission

The organization is a multi-specialty medical and dental clinic located in chesapeake, va that provides medical and dental care to low-income underserved individuals in the community.

The organization is a multi-specialty medical and dental clinic located in chesapeake, virginia that provides medical and dental care to low-income underserved individuals in the community. Care is provided primarily by volunteer health care professionals and administrative support volunteers. A small paid staff supports the key functions of the organization. Revenue is generated by grants, local and state contributions, individual and corporation donations and various fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,039$1,094,878▼ $49,161
Inventories for Sale or Use$314,840$478,755▲ $163,915
Accounts Receivable$62,916$72,766▲ $9,850
Savings and Temporary Cash Investments$17,604$31,390▲ $13,786
Total Assets$1,539,399$1,677,789▲ $138,390
Liabilities
Accounts Payable and Accrued Expenses$32,887$30,295▼ $2,592
Unsecured Notes Loans Payable$203,000$25,000▼ $178,000
Other Liabilities$2--
Total Liabilities$235,889$55,295▼ $180,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,515$1,361,976▲ $77,461
Temporarily Rstr Net Assets$18,995$260,518▲ $241,523
Total Net Assets Fund Balance$1,303,510$1,622,494▲ $318,984
Total Liabilities and Net Assets / Fund Balance$1,539,399$1,677,789▲ $138,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,817$308,414$1,171,231
Equipment$67,459$138,926$206,385
Land$143,966-$143,966
Other Land Buildings$20,636$26,297$46,933
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dourina PetersenExecutive DiFT$67,154$67,154
Peggy Homesly MsFormer Exe DFT$9,962$9,962

Board Members and Trustees

NameTitle
Cathy Regan Cham CrmcDirector
Constance D White RphDirector
David W Bowman CPADirector
Deborah Rosenburg MsDirector
Ginger HamptonDirector
Jeffrey Forman Ba Md MhcdsDirector
John M Peterson CPA JdDirector
Maryellen Remich MsnDirector
Michael CorcoranDirector
Michele Vernon-chesleyDirector
Rebecca Cw Adams EddDirector
Sharon C Stull Cda Bsdh MsDirector
Terri RubyDirector
Timothy P GarrettDirector
Victoria Proffitt MaDirector
Peter BastoneFormer Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$916,380
Program Service Revenue
$177,081
Investment Income
$0
Other Revenue
$53,751
All Other Contributions
$711,527
Change in Net Assets
$318,984

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$163,915Fair Market Value (FMV)
Total Noncash Contributions1$163,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,212
Revenue Not Reported on Form 990
$906,655
Total Revenue per Audited Statements
$2,053,867
Total Revenue per Form 990
$1,147,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,739
Other Expenses$256,489
Total Fundraising Expense$8,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,247--$419,247
Current Officers, Directors, Trustees, and Key Employees$101,667--$101,667
Depreciation Depletion$52,919--$52,919
Payroll Taxes$43,852--$43,852
Office Expenses$18,297$15,179-$33,476
Occupancy$25,232--$25,232
All Other Expenses$13,129$2,608$8,083$23,820
Other Expenses$19,014$14,080-$14,080
Other Employee Benefits$6,973--$6,973
Fees for Services Accounting-$3,600-$3,600
Insurance$3,336--$3,336
Interest$1,688--$1,688
Total Functional Expenses$784,678$35,467$8,083$828,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,734,883
Expenses Not Reported on Form 990$906,655
Expenses per Audited Statements$828,228
Total Expenses per Form 990$828,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,751$53,751-$53,751
Total Events$53,751$53,751-$53,751
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
Audit committee
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
Yes
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, Page 6, Part VI, Line 4

“By-laws were changed to increase the term limit for the board of directors to a three-year term with a maximum number of four terms in succession.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors are provided a draft copy of the form 990 for review prior to the return being signed and electronically filed.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with board delegated powers has to sign a statement annually that affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purposes. Periodic reviews are conducted to ensure that the corporation operates in a manner consistent with its charitable purposes. Reviews look at compensation arrangements, partnership arrangements, joint venture arrangement, and arrangements with management service organizations.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined using comparability data and is reviewed and approved by independent persons.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Care Inc
EIN
54-1642754
Phone
7575457090
Address
2145 S MILITARY HWY, CHESAPEAKE, VA 23320-4426

Signing Officer

Name
Timothy P Garrett
Title
Director
Phone
7575457090
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Corcoran
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
500

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03336
IRS990/InsuranceGrp/TotalAmt03336
IRS990/InterestGrp/ProgramServicesAmt01688
IRS990/InterestGrp/TotalAmt01688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0314840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0478755
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01568515
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A MULTI-SPECIALTY MEDICAL AND DENTAL CLINIC LOCATED IN CHESAPEAKE, VA THAT PROVIDES MEDICAL AND DENTAL CARE TO LOW-INCOME UNDERSERVED INDIVIDUALS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt025232
IRS990/OccupancyGrp/TotalAmt025232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015179
IRS990/OfficeExpensesGrp/ProgramServicesAmt018297
IRS990/OfficeExpensesGrp/TotalAmt033476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06973
IRS990/OtherExpensesGrp/Desc0MEDICAL TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1MEDICAL/DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014080
IRS990/OtherExpensesGrp/ProgramServicesAmt043185
IRS990/OtherExpensesGrp/ProgramServicesAmt136139
IRS990/OtherExpensesGrp/ProgramServicesAmt219014
IRS990/OtherExpensesGrp/TotalAmt043185
IRS990/OtherExpensesGrp/TotalAmt136139
IRS990/OtherExpensesGrp/TotalAmt219014
IRS990/OtherExpensesGrp/TotalAmt314080
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419247
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043852
IRS990/PayrollTaxesGrp/TotalAmt043852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CORCORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0295885
IRS990/PYOtherRevenueAmt034490
IRS990/PYProgramServiceRevenueAmt0178067
IRS990/PYRevenuesLessExpensesAmt0-179758
IRS990/PYSalariesCompEmpBnftPaidAmt0897524
IRS990/PYTotalExpensesAmt01193409
IRS990/PYTotalRevenueAmt01013651
IRS990/ReconcilationRevenueExpnssAmt0318984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0916380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0801093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01019662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04684482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt052751
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt05451111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01093461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01013650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01131847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143727
IRS990ScheduleA/Total509Grp/TotalAmt05451111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01146212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01013651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01068427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01131859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01143950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05504099
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/BookValueAmt0862817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01171231
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0906655
IRS990ScheduleD/DonatedServicesUseFcltsAmt0906655
IRS990ScheduleD/EquipmentGrp/BookValueAmt067459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206385
IRS990ScheduleD/ExpensesNotReportedAmt0906655
IRS990ScheduleD/ExpensesSubtotalAmt0828228
IRS990ScheduleD/LandGrp/BookValueAmt0143966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046933
IRS990ScheduleD/RevenueNotReportedAmt0906655
IRS990ScheduleD/RevenueSubtotalAmt01147212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094878
IRS990ScheduleD/TotalExpensesPerForm990Amt0828228
IRS990ScheduleD/TotalRevenuePerForm990Amt01147212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02053867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053751
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0163915
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAWS WERE CHANGED TO INCREASE THE TERM LIMIT FOR THE BOARD OF DIRECTORS TO A THREE-YEAR TERM WITH A MAXIMUM NUMBER OF FOUR TERMS IN SUCCESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING SIGNED AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS HAS TO SIGN A STATEMENT ANNUALLY THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES. REVIEWS LOOK AT COMPENSATION ARRANGEMENTS, PARTNERSHIP ARRANGEMENTS, JOINT VENTURE ARRANGEMENT, AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED USING COMPARABILITY DATA AND IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,789
Liabilities
$55,295
Net assets
$1,622,494
Revenue
$1,147,212
Expenses
$828,228
Net income
$318,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$0.91$0.88$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$1.02$0.88$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$1.98$0.98$0.80$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.13$1.80$0.77$1.03$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.05$1.01$0.82$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$0.93$0.87$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$0.96$0.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$1.15$0.83$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$1.07$1.22$0.15