Civic Intelligence

Shenandoah County Free Clinic Inc Attn Pam Murphy Exec Director

990 • Fiscal year 2016 • EIN 54-2032008

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization Profile
124 Valley Vista DriveWoodstock, VA 22664

(540) 459-1700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,738,282

Down $77,771 (-4.3%) from 2015

Net Assets

Down

$1,305,361

Down $50,148 (-3.7%) from 2015

Liabilities

Down

$432,921

Down $27,623 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$516,096

Down $59,848 (-10%) from 2015

Expenses

Down

$566,244

Down $106,399 (-16%) from 2015

Net Income

Up

-$50,148

Up $46,551 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,099,230Liabilities 2010: $268,221Net Assets 2010: $831,0092010Assets 2011: $1,090,319Liabilities 2011: $303,185Net Assets 2011: $787,1342011Assets 2012: $1,411,874Liabilities 2012: $277,712Net Assets 2012: $1,134,1622012Assets 2013: $2,209,016Liabilities 2013: $718,918Net Assets 2013: $1,490,0982013Assets 2014: $1,933,884Liabilities 2014: $481,676Net Assets 2014: $1,452,2082014Assets 2015: $1,816,053Liabilities 2015: $460,544Net Assets 2015: $1,355,5092015Assets 2016: $1,738,282Liabilities 2016: $432,921Net Assets 2016: $1,305,3612016Assets 2017: $1,704,042Liabilities 2017: $409,551Net Assets 2017: $1,294,4912017Assets 2018: $1,608,215Liabilities 2018: $390,602Net Assets 2018: $1,217,6132018Assets 2019: $1,642,338Liabilities 2019: $378,003Net Assets 2019: $1,264,3352019Assets 2020: $1,846,974Liabilities 2020: $398,363Net Assets 2020: $1,448,6112020Assets 2021: $1,853,559Liabilities 2021: $308,208Net Assets 2021: $1,545,3512021Assets 2022: $1,906,791Liabilities 2022: $289,825Net Assets 2022: $1,616,9662022Assets 2023: $1,815,795Liabilities 2023: $263,357Net Assets 2023: $1,552,4382023Assets 2024: $1,711,493Liabilities 2024: $230,820Net Assets 2024: $1,480,6732024

Highlighted filing

2016

Assets$1,738,282
Liabilities$432,921
Net Assets$1,305,361
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $259,2912010Expenses 2011: $298,7372011Revenue 2012: $691,704Expenses 2012: $344,676Net Income 2012: $347,0282012Revenue 2013: $711,027Expenses 2013: $360,248Net Income 2013: $350,7792013Revenue 2014: $464,878Expenses 2014: $502,768Net Income 2014: -$37,8902014Revenue 2015: $575,944Expenses 2015: $672,643Net Income 2015: -$96,6992015Revenue 2016: $516,096Expenses 2016: $566,244Net Income 2016: -$50,1482016Revenue 2017: $514,281Expenses 2017: $525,151Net Income 2017: -$10,8702017Revenue 2018: $655,079Expenses 2018: $731,957Net Income 2018: -$76,8782018Revenue 2019: $741,068Expenses 2019: $694,346Net Income 2019: $46,7222019Revenue 2020: $911,695Expenses 2020: $727,419Net Income 2020: $184,2762020Revenue 2021: $763,376Expenses 2021: $666,636Net Income 2021: $96,7402021Revenue 2022: $684,921Expenses 2022: $608,838Net Income 2022: $76,0832022Revenue 2023: $696,287Expenses 2023: $758,483Net Income 2023: -$62,1962023Revenue 2024: $717,116Expenses 2024: $809,591Net Income 2024: -$92,4752024

Highlighted filing

2016

Revenue$516,096
Expenses$566,244
Net Income-$50,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$516,096
Mission and Program Overview

Mission

Bridging gaps in healthcare while providing access to a wide variety of essential services to the whole community.

A community based, non-profit organization providing health services to low-income, underinsured families who couldn't otherwise afford them, utilizing volunteers and in-kind support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,299,078$1,252,856▼ $46,222
Cash and Non-Interest-Bearing Accounts$328,314$347,009▲ $18,695
Savings and Temporary Cash Investments$113,940$115,368▲ $1,428
Pledges and Grants Receivable$58,460$18,650▼ $39,810
Accounts Receivable$16,261--
Prepaid Expenses and Deferred Charges-$4,399-
Total Assets$1,816,053$1,738,282▼ $77,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,274$410,738▼ $20,536
Accounts Payable and Accrued Expenses$26,963$22,183▼ $4,780
Other Liabilities$2,307--
Total Liabilities$460,544$432,921▼ $27,623
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,509$1,305,361▼ $50,148
Total Net Assets Fund Balance$1,355,509$1,305,361▼ $50,148
Total Liabilities and Net Assets / Fund Balance$1,816,053$1,738,282▼ $77,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,152$93,885$1,176,037
Equipment$60,304$118,944$179,248
Land$110,400-$110,400
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kurt BeyreisPresident
April McclainDirector
Jaynelle WalkerDirector
Kim RymanDirector
Kim UhlDirector
Donald Hindman MdSecretary
Kirk AndrewsTreasurer
George BrinkleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,873
Program Service Revenue
$49,840
Investment Income
$3,456
Other Revenue
$6,927
All Other Contributions
$410,769
Change in Net Assets
$-50,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,096
Total Revenue per Audited Statements
$516,096
Total Revenue per Form 990
$516,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,766
Other Expenses$207,478
Total Fundraising Expense$38,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,022$39,105$30,639$358,766
All Other Expenses$46,206$3,740$5,740$55,686
Insurance$18,268$3,412$552$22,232
Other Expenses$14,969$788$1,513$15,757
Interest$13,528$712-$14,240
Fees for Services Accounting-$4,682-$4,682
Office Expenses$3,797$599-$4,396
Travel-$984-$984
Advertising$246$246-$492
Total Functional Expenses$455,868$71,932$38,444$566,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,244
Total Expenses per Audited Statements$566,244
Total Expenses per Form 990$566,244
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 was given to the executive director and all members of the board of directors. Additions and corrections were made as necessary.”

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

“The board monitors conflict of interest through annual whole board and individual evaluations. It enforces the evaluation and determination of a conflict of interest case through policy and procedures set forth in the board policies manual and the board of director's job description.”

Form 990, Page 6, Part VI, Line 19

“Shenandoah county free clinic's form 990 is available on the guidestar website. The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shenandoah County Free Clinic Inc
EIN
54-2032008
Phone
5404591700
Address
124 VALLEY VISTA DRIVE, WOODSTOCK, VA 22664

Signing Officer

Name
Pam Murphy
Title
Executive Director
Phone
5404591700
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Murphy
Formed
1998
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
76

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David L Hughes
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The shenandoah county free clinic is a community based, non-profit organization providing health services to low-income, underinsured families who couldn't otherwise afford them, utilizing volunteers and in-kind support.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization under section 501(c)(3) of the internal revenue code and annually files a form 990, return of organization exempt from income tax. There is no tax liability for income taxes. The organization files form 990, return of organization exempt from income tax, are subject to examination by the irs generally for three years after they were filed.”

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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/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049840
IRS990/ProgSrvcAccomActy2Grp/Desc0SHENANDOAH COUNTY IS A HEALTH PROFESSIONAL SHORTAGE AREA FOR MENTAL HEALTH SERVICES. THE CLINIC PROVIDES OVER 600 PSYCHIATRIC OR COUNSELING APPOINTMENTS TO MEET THE BEHAVORIAL HEALTH NEEDS OF PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036000
IRS990/ProgSrvcAccomActy3Grp/Desc0SHENANDOAH COUNTY FREE CLINIC HELPS TO SUBSIDIZE ITS PARTNER AGENCY, SHENANDOAH DENTAL CLINIC, TO PROVIDE ORAL HEALTH SERVICES TO LOW-INCOME FAMILIES. IN 2016, SHENANDOAH COUNTY FREE CLINIC UNDERWROTE OVER 22 THOUSAND OF DENTAL CLINIC EXPENSES TO HELP SUPPORT OVER 1,200 DENTAL PATIENTS IN NEARLY 3 THOUSAND VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02436
IRS990/PYOtherExpensesAmt0278889
IRS990/PYOtherRevenueAmt05450
IRS990/PYProgramServiceRevenueAmt052317
IRS990/PYRevenuesLessExpensesAmt0-96699
IRS990/PYSalariesCompEmpBnftPaidAmt0393754
IRS990/PYTotalExpensesAmt0672643
IRS990/PYTotalRevenueAmt0575944
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07120
IRS990/RentalIncomeOrLossGrp/RealAmt06100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02761004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt02716419
IRS990ScheduleA/SubstantialContributorsTotAmt044585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02761004
IRS990ScheduleA/TotalSupportAmt02775725
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/BookValueAmt01082152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176037
IRS990ScheduleD/EquipmentGrp/BookValueAmt060304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179248
IRS990ScheduleD/ExpensesSubtotalAmt0566244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110400
IRS990ScheduleD/RevenueSubtotalAmt0516096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ANNUALLY FILES A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THERE IS NO TAX LIABILITY FOR INCOME TAXES. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252856
IRS990ScheduleD/TotalExpensesPerForm990Amt0566244
IRS990ScheduleD/TotalRevenuePerForm990Amt0516096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHENANDOAH COUNTY FREE CLINIC IS A COMMUNITY BASED, NON-PROFIT ORGANIZATION PROVIDING HEALTH SERVICES TO LOW-INCOME, UNDERINSURED FAMILIES WHO COULDN'T OTHERWISE AFFORD THEM, UTILIZING VOLUNTEERS AND IN-KIND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS. ADDITIONS AND CORRECTIONS WERE MADE AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS CONFLICT OF INTEREST THROUGH ANNUAL WHOLE BOARD AND INDIVIDUAL EVALUATIONS. IT ENFORCES THE EVALUATION AND DETERMINATION OF A CONFLICT OF INTEREST CASE THROUGH POLICY AND PROCEDURES SET FORTH IN THE BOARD POLICIES MANUAL AND THE BOARD OF DIRECTOR'S JOB DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHENANDOAH COUNTY FREE CLINIC'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHENANDOAH DENTAL CLINIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680657235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DENTAL CAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0124 VALLEY VISTA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOODSTOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022664
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044270
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140158
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt262000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHENANDOAH DENTAL CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHENANDOAH DENTAL CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHENANDOAH DENTAL CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01816053
IRS990/TotalAssetsEOYAmt01738282
IRS990/TotalAssetsGrp/BOYAmt01816053
IRS990/TotalAssetsGrp/EOYAmt01738282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455873
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460544
IRS990/TotalLiabilitiesEOYAmt0432921
IRS990/TotalLiabilitiesGrp/BOYAmt0460544
IRS990/TotalLiabilitiesGrp/EOYAmt0432921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305361
IRS990/TotalProgramServiceExpensesAmt0455868

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,738,282
Liabilities
$432,921
Net assets
$1,305,361
Revenue
$516,096
Expenses
$566,244
Net income
-$50,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$0.72$0.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.26$1.55$0.70$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$0.68$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.31$1.55$0.76$0.67$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.40$1.45$0.91$0.73$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.38$1.26$0.74$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.39$1.22$0.66$0.73$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.41$1.29$0.51$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.43$1.31$0.52$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$0.58$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.48$1.45$0.46$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$2.21$0.72$1.49$0.71$0.36$0.35
2012Summary only. Only limited summary data is available for this year.$1.41$0.28$1.13$0.69$0.34$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.30$0.79$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$0.26