Civic Intelligence

Good Samaritan Clinic Inc.

990 • Fiscal year 2015 • EIN 56-1939030

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileBURKEGOODSAMCLINIC.ORG
305 West Union StreetMorganton, NC 28655

(828) 439-9945

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,253,380

Up $45,973 (+2.1%) from 2014

Net Assets

Up

$2,210,073

Up $16,481 (+0.8%) from 2014

Liabilities

Up

$43,307

Up $29,492 (+213%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$4,086,553

Up $214,109 (+5.5%) from 2014

Expenses

Up

$4,068,409

Up $846,068 (+26%) from 2014

Net Income

Down

$18,144

Down $631,959 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,573,691Liabilities 2011: $36,086Net Assets 2011: $1,537,6052011Assets 2012: $1,385,552Liabilities 2012: $23,209Net Assets 2012: $1,362,3432012Assets 2014: $2,207,407Liabilities 2014: $13,815Net Assets 2014: $2,193,5922014Assets 2015: $2,253,380Liabilities 2015: $43,307Net Assets 2015: $2,210,0732015Assets 2016: $1,890,116Liabilities 2016: $55,978Net Assets 2016: $1,834,1382016Assets 2017: $2,007,124Liabilities 2017: $26,207Net Assets 2017: $1,980,9172017Assets 2018: $1,730,485Liabilities 2018: $21,292Net Assets 2018: $1,709,1932018Assets 2019: $1,544,854Liabilities 2019: $22,117Net Assets 2019: $1,522,7372019Assets 2021: $2,077,029Liabilities 2021: $409,354Net Assets 2021: $1,667,6752021Assets 2022: $2,657,868Liabilities 2022: $367,790Net Assets 2022: $2,290,0782022Assets 2024: $2,831,333Liabilities 2024: $369,665Net Assets 2024: $2,461,6682024

Highlighted filing

2015

Assets$2,253,380
Liabilities$43,307
Net Assets$2,210,073
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,683,6912011Expenses 2012: $4,005,5932012Revenue 2014: $3,872,444Expenses 2014: $3,222,341Net Income 2014: $650,1032014Revenue 2015: $4,086,553Expenses 2015: $4,068,409Net Income 2015: $18,1442015Revenue 2016: $4,582,022Expenses 2016: $4,957,957Net Income 2016: -$375,9352016Revenue 2017: $4,290,288Expenses 2017: $4,180,738Net Income 2017: $109,5502017Revenue 2018: $3,289,743Expenses 2018: $3,561,468Net Income 2018: -$271,7252018Revenue 2019: $3,337,307Expenses 2019: $3,523,763Net Income 2019: -$186,4562019Revenue 2021: $2,995,400Expenses 2021: $2,956,272Net Income 2021: $39,1282021Revenue 2022: $3,376,664Expenses 2022: $2,754,261Net Income 2022: $622,4032022Revenue 2024: $2,968,886Expenses 2024: $2,837,847Net Income 2024: $131,0392024

Highlighted filing

2015

Revenue$4,086,553
Expenses$4,068,409
Net Income$18,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,091,933
Mission and Program Overview

Mission

The good samaritan clinic is an interdenominational christian mission providing free medical care, medications and pastoral support to residents of burke county, nc who are without governmental assistance, private insurance or the financial resources to afford such care.

Christian medical clinic for the medically needy and working poor of burke county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,007,837$1,993,429▼ $14,408
Cash and Non-Interest-Bearing Accounts$83,879$127,565▲ $43,686
Accounts Receivable$43,009$67,850▲ $24,841
Land, Buildings, and Equipment, Net$48,557$41,738▼ $6,819
Investments in Publicly Traded Securities$22,094$20,432▼ $1,662
Savings and Temporary Cash Investments$1,220$2,366▲ $1,146
Prepaid Expenses and Deferred Charges$811--
Total Assets$2,207,407$2,253,380▲ $45,973
Liabilities
Accounts Payable and Accrued Expenses$13,815$43,307▲ $29,492
Total Liabilities$13,815$43,307▲ $29,492
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,069,650$2,097,527▲ $27,877
Unrestricted Net Assets$123,942$112,546▼ $11,396
Total Net Assets Fund Balance$2,193,592$2,210,073▲ $16,481
Total Liabilities and Net Assets / Fund Balance$2,207,407$2,253,380▲ $45,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,306$57,690$82,996
Leasehold Improvements$16,432$6,320$22,752
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Will CannonChairman
David ParkerInterim Vice-chair
C Scott WhisnantBoard Member
Charlotte McmillanBoard Member
Scott GallagherBoard Member
Sherrie HazenBoard Member
Thom EureBoard Member
Ed KonarskiSecretary
Todd CarswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000,630
Program Service Revenue
$67,402
Investment Income
$3,317
Other Revenue
$15,204
All Other Contributions
$3,643,193
Change in Net Assets
$18,144

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$3,130,351Avg Wholesale Price
Clothing and Household Goods$58,149Cost of Donated Property
Total Noncash Contributions$3,188,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,086,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,271,184
Total Revenue per Audited Statements
$5,357,737
Total Revenue per Form 990
$4,086,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,539,820
Salaries, Compensation, and Employee Benefits$528,589
Total Fundraising Expense$326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,025$54,388$297$482,710
Fees for Services Management$3,438$43,252-$46,690
Payroll Taxes$39,644$5,194$29$44,867
Office Expenses$24,974$993-$25,967
Fees for Services Other$20,918--$20,918
Travel$12,362$2,244-$14,606
Fees for Services Accounting$12,835--$12,835
Conferences and Meetings$7,789$4,423-$12,212
Other Expenses$7,699$2,537-$10,236
All Other Expenses$5,337$3,176-$8,513
Occupancy$6,545$283-$6,828
Insurance$5,565$59-$5,624
Other Employee Benefits$1,023$-11-$1,012
Total Functional Expenses$3,805,477$262,606$326$4,068,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,341,256
Expenses per Audited Statements$4,068,409
Total Expenses per Form 990$4,068,409
Expenses Not Reported on Form 990$1,272,847
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,565
Fundraising Direct Expenses$5,380
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
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
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 8B

“The organization has no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Each board member is provided a copy of form 990 and the board approves the form prior to the organization's filing the forms.”

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

“The board requires any member with a conflict to disclose this to the board secretary at first knowledge of the transaction.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available when requested by calling the organization's office.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Clinic
EIN
56-1939030
Phone
8284399945
Address
305 WEST UNION STREET, MORGANTON, NC 28655

Signing Officer

Name
Will Cannon
Title
Chairman
Phone
8284399945
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hurd
Formed
1995
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
73

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2015, management has determined that the clinic has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 5,380. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 5,380. Rounding 1.”

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IRS990/OtherExpensesGrp/TotalAmt03187147
IRS990/OtherExpensesGrp/TotalAmt1135680
IRS990/OtherExpensesGrp/TotalAmt252564
IRS990/OtherExpensesGrp/TotalAmt310236
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09019
IRS990/OtherRevenueTotalAmt09019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05194
IRS990/PayrollTaxesGrp/ProgramServicesAmt039644
IRS990/PayrollTaxesGrp/TotalAmt044867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0811
IRS990/PrincipalOfficerNm0STEVE HURD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PATIENT INCOM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL VISIT PATIENT
IRS990/ProgramServiceRevenueGrp/Desc2ELIGIBILITY-PATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25775
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03298205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042663
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03796187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03317
IRS990/PYOtherExpensesAmt02626543
IRS990/PYOtherRevenueAmt013988
IRS990/PYProgramServiceRevenueAmt058952
IRS990/PYRevenuesLessExpensesAmt0650103
IRS990/PYSalariesCompEmpBnftPaidAmt0595798
IRS990/PYTotalExpensesAmt03222341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03872444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03796187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04121900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03808847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04042896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019770460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65890
IRS990ScheduleA/PublicSupportPY170Pct00.74470
IRS990ScheduleA/PublicSupportTotal170Amt013034030
IRS990ScheduleA/SubstantialContributorsTotAmt06736430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03796187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04121900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03808847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04042896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019770460
IRS990ScheduleA/TotalSupportAmt019781647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01267466
IRS990ScheduleD/DonatedServicesUseFcltsAmt01267466
IRS990ScheduleD/EquipmentGrp/BookValueAmt025306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082996
IRS990ScheduleD/ExpensesNotReportedAmt01272847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04068409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1664
IRS990ScheduleD/OtherExpensesIncludedAmt05381
IRS990ScheduleD/OtherRevenueAmt05382
IRS990ScheduleD/RevenueNotReportedAmt01271184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04086553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2015, MANAGEMENT HAS DETERMINED THAT THE CLINIC HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 5,380. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 5,380. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041738
IRS990ScheduleD/TotalExpensesPerForm990Amt04068409
IRS990ScheduleD/TotalRevenuePerForm990Amt04086553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05357737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05341256
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt058149
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0AVG WHOLESALE PRICE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt03130351
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED A COPY OF FORM 990 AND THE BOARD APPROVES THE FORM PRIOR TO THE ORGANIZATION'S FILING THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES ANY MEMBER WITH A CONFLICT TO DISCLOSE THIS TO THE BOARD SECRETARY AT FIRST KNOWLEDGE OF THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE WHEN REQUESTED BY CALLING THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02069650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02097527
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02207407

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,380
Liabilities
$43,307
Net assets
$2,210,073
Revenue
$4,086,553
Expenses
$4,068,409
Net income
$18,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.37$2.46$2.97$2.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.37$2.29$3.38$2.75$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.41$1.67$3.00$2.96$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$3.34$3.52$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$3.29$3.56$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$4.29$4.18$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$4.58$4.96$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$4.09$4.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$3.87$3.22$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.54$3.68