Civic Intelligence

Volunteers in Medicine Jacksonville Inc.

990 • Fiscal year 2017 • EIN 75-3002172

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.VIM-JAX.ORG
41 East Duval StreetJacksonville, FL 32202

(904) 399-2766

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$152,058

Up $43,543 (+40%) from 2016

Net Assets

Down

$43,799

Down $22,266 (-34%) from 2016

Liabilities

Up

$108,259

Up $65,809 (+155%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$828,100

Up $49,632 (+6.4%) from 2016

Expenses

Up

$850,366

Up $133,202 (+19%) from 2016

Net Income

Down

-$22,266

Down $83,570 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $330,519Liabilities 2010: $12,164Net Assets 2010: $318,3552010Assets 2011: $353,564Liabilities 2011: $4,465Net Assets 2011: $349,0992011Assets 2012: $155,534Liabilities 2012: $4,459Net Assets 2012: $151,0752012Assets 2013: $90,578Liabilities 2013: $20,924Net Assets 2013: $69,6542013Assets 2014: $66,886Liabilities 2014: $134,118Net Assets 2014: -$67,2322014Assets 2015: $29,817Liabilities 2015: $25,056Net Assets 2015: $4,7612015Assets 2016: $108,515Liabilities 2016: $42,450Net Assets 2016: $66,0652016Assets 2017: $152,058Liabilities 2017: $108,259Net Assets 2017: $43,7992017Assets 2018: $164,650Liabilities 2018: $74,402Net Assets 2018: $90,2482018Assets 2019: $177,095Liabilities 2019: $26,305Net Assets 2019: $150,7902019Assets 2020: $622,635Liabilities 2020: $136,762Net Assets 2020: $485,8732020Assets 2021: $1,015,847Liabilities 2021: $19,098Net Assets 2021: $996,7492021Assets 2022: $1,339,630Liabilities 2022: $81,780Net Assets 2022: $1,257,8502022Assets 2023: $2,652,181Liabilities 2023: $1,085,842Net Assets 2023: $1,566,3392023Assets 2024: $3,200,354Liabilities 2024: $990,403Net Assets 2024: $2,209,9512024

Highlighted filing

2017

Assets$152,058
Liabilities$108,259
Net Assets$43,799
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $527,4232010Revenue 2011: $653,974Expenses 2011: $623,230Net Income 2011: $30,7442011Revenue 2012: $483,611Expenses 2012: $681,636Net Income 2012: -$198,0252012Expenses 2013: $747,2842013Revenue 2014: $669,403Expenses 2014: $806,289Net Income 2014: -$136,8862014Revenue 2015: $763,367Expenses 2015: $691,374Net Income 2015: $71,9932015Revenue 2016: $778,468Expenses 2016: $717,164Net Income 2016: $61,3042016Revenue 2017: $828,100Expenses 2017: $850,366Net Income 2017: -$22,2662017Revenue 2018: $862,488Expenses 2018: $816,039Net Income 2018: $46,4492018Revenue 2019: $1,014,063Expenses 2019: $953,521Net Income 2019: $60,5422019Revenue 2020: $2,097,843Expenses 2020: $1,762,760Net Income 2020: $335,0832020Revenue 2021: $2,292,955Expenses 2021: $1,782,079Net Income 2021: $510,8762021Revenue 2022: $2,228,633Expenses 2022: $1,967,532Net Income 2022: $261,1012022Revenue 2023: $2,536,180Expenses 2023: $2,227,691Net Income 2023: $308,4892023Revenue 2024: $3,919,371Expenses 2024: $3,275,759Net Income 2024: $643,6122024

Highlighted filing

2017

Revenue$828,100
Expenses$850,366
Net Income-$22,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$828,100
Mission and Program Overview

Mission

To serve low-income working uninsured adults and their families by providing access to free, high quality primary and preventative health care services.

To improve the health of the northeast florida community by providing free primary and limited specialty care to the working poor, who cannot afford health insurance or healthcare for themselves and their families. We accomplish this through volunteer doctors, nurses and a limited compensated staff, who keep our patients healthy, working and out of the emergency room.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,376$107,786▲ $87,410
Accounts Receivable$74,725$0▼ $74,725
Land, Buildings, and Equipment, Net$5,873$23,514▲ $17,641
Pledges and Grants Receivable-$18,300-
Prepaid Expenses and Deferred Charges$6,941$1,858▼ $5,083
Total Assets$108,515$152,058▲ $43,543
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,450$63,259▲ $20,809
Unsecured Notes Loans Payable-$45,000-
Total Liabilities$42,450$108,259▲ $65,809
Net Assets / Fund Balance
Temporarily Rstr Net Assets$936$33,223▲ $32,287
Unrestricted Net Assets$65,129$10,576▼ $54,553
Total Net Assets Fund Balance$66,065$43,799▼ $22,266
Total Liabilities and Net Assets / Fund Balance$108,515$152,058▲ $43,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$206,396$206,396
Equipment$10,050$51,581$61,631
Other Land Buildings$13,464$7,020$20,484
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pat CorriganCEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Helen MorseChairman of the Board
Ann CareyDirector
Cory Meyers Rn MnDirector
Elizabeth Mcgraw MdDirector
Guy CuddiheeDirector
Jacqueline RudloffDirector
John WillisDirector
Kristi AielloDirector
Leo Alonso DoDirector
Lisa Weatherby Cima CisDirector
Mark J Shorstein CPADirector
Michael BoylanDirector
Will KetchumDirector
Cb Mcintosh MdDirector, Emeritus
Dottie Dorion RnDirector, Emeritus
George Ridge EsqDirector, Emeritus
Jim Burt MdDirector, Emeritus
Jim Jamison MdDirector, Emeritus
Li Loriz Phd ArnpDirector, Emeritus
Rev Eugene ZimmermanDirector, Emeritus
Rev Richard PetryDirector, Emeritus
Ron MalletDirector, Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$828,087
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$662,427
Change in Net Assets
$-22,266

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
Other Non Cash Contri Table$1,031,451State of Fl Allowed
Other Non Cash Contri Table$251,238Invoices
Other Non Cash Contri Table$151,152Invoices
Other Non Cash Contri Table$37,200Market Rent Survey
Total Noncash Contributions$1,471,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,471,041
Total Revenue per Audited Statements
$2,299,141
Total Revenue per Form 990
$828,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,168
Other Expenses$346,198
Total Fundraising Expense$214,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,311$38,461$124,000$451,772
All Other Expenses$45,933$6,360-$52,293
Occupancy$41,146$5,278-$46,424
Office Expenses$5,982$39,782-$45,764
Payroll Taxes$19,838$2,404$7,815$30,057
Insurance$20,265$4,507-$24,772
Fees for Services Accounting-$24,491-$24,491
Other Employee Benefits$14,744$1,787$5,808$22,339
Other Expenses$15,632-$77,166$15,632
Advertising-$4,935-$4,935
Depreciation Depletion$3,299$367-$3,666
Total Functional Expenses$507,205$128,372$214,789$850,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,321,407
Expenses Not Reported on Form 990$1,471,041
Expenses per Audited Statements$850,366
Total Expenses per Form 990$850,366
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Kick-off$165,660---
Total Events$165,660---
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
Yes
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 B, Line 11B

“The completed document is sent to the board finance committee who will review and recommend changes. This committee, on behalf of the entire board, will approve the form 990. The entire board is sent a copy of the final form 990.”

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

“The policy is reviewed annually at a board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors makes all decisions regarding the compensation of the ceo. The ceo makes all decisions regarding the compensation of all other employees. The ceo reviews compensation changes with the finance committee of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and audited financial statements are avaiailble upon request, and are made available via a website on the internet.”

Filing and Contact Details

Filer

Filer Name
Volunteers in Medicine Jacksonville Inc
EIN
75-3002172
Phone
9043992766
Address
41 EAST DUVAL STREET, JACKSONVILLE, FL 32202

Signing Officer

Name
Mary Pat Corrigan
Title
Chief Executive Officer
Phone
9043992766
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Corrigan
Formed
2002
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
290

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Robert T Loverich
Phone
9043965831
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The organization is exempt from federal and state income taxes on related income. The organization applies generally accepted accounting principles related to income tax uncertainties. The organization has determined that there were no unrecognized tax benefits for the years ended september 30, 2017 and 2016. The organization files tax returns in the u.s. Federal jurisdictions. Tax years that remain subject to examination by major tax jurisdictions are 2014 and forward.”

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IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH OF THE NORTHEAST FLORIDA COMMUNITY BY PROVIDING FREE PRIMARY AND LIMITED SPECIALTY CARE TO THE WORKING POOR, WHO CANNOT AFFORD HEALTH INSURANCE OR HEALTHCARE FOR THEMSELVES AND THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH VOLUNTEER DOCTORS, NURSES AND A LIMITED COMPENSATED STAFF, WHO KEEP OUR PATIENTS HEALTHY, WORKING AND OUT OF THE EMERGENCY ROOM.
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IRS990/Desc0IN FY 2017, VOLUNTEERS IN MEDICINE JACKSONVILLE PROVIDED 4,744 MEDICAL APPOINTMENTS AND MAINTAINED 1,495 ACTIVE CLIENTS. THROUGH THE WORK OF VOLUNTEER PHYSICIANS, NURSE PRACTITIONERS, NURSES, DENTISTS AND OTHERS, ALONG WITH COMMUNITY PARTNERSHIPS, WE WERE ABLE TO GIVE OUR CLIENTS ACCESS TO PRIMARY CARE AND SPECIALTY CARE; PRESCRIPTION MEDICATIONS; CHRONIC DISEASE MANAGEMENT; LAB TESTS; CANCER SCREENINGS,SUCH AS MAMMOGRAMS; PRESCRIPTION EYEGLASSES; MENTAL HEALTH COUNSELING AND BASIC DENTAL CARE. IN-KIND DONATIONS OF OVER $1.4M BRING THE ACTUAL EXPENSE OF OPERATING THE CLINIC TO OVER $2.3M.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165660
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0828100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04507
IRS990/InsuranceGrp/ProgramServicesAmt020265
IRS990/InsuranceGrp/TotalAmt024772
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023514
IRS990/LandBldgEquipCostOrOtherBssAmt0288511
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE LOW-INCOME WORKING UNINSURED ADULTS AND THEIR FAMILIES BY PROVIDING ACCESS TO FREE, HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066065
IRS990/NetAssetsOrFundBalancesEOYAmt043799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05278
IRS990/OccupancyGrp/ProgramServicesAmt041146
IRS990/OccupancyGrp/TotalAmt046424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039782
IRS990/OfficeExpensesGrp/ProgramServicesAmt05982
IRS990/OfficeExpensesGrp/TotalAmt045764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022339
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2X-RAY EXPENSE
IRS990/OtherExpensesGrp/Desc3LAB EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt077166
IRS990/OtherExpensesGrp/ProgramServicesAmt028025
IRS990/OtherExpensesGrp/ProgramServicesAmt123030
IRS990/OtherExpensesGrp/ProgramServicesAmt215632
IRS990/OtherExpensesGrp/TotalAmt077166
IRS990/OtherExpensesGrp/TotalAmt128025
IRS990/OtherExpensesGrp/TotalAmt223030
IRS990/OtherExpensesGrp/TotalAmt315632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451772
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02404
IRS990/PayrollTaxesGrp/ProgramServicesAmt019838
IRS990/PayrollTaxesGrp/TotalAmt030057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01858
IRS990/PrincipalOfficerNm0MARY PAT CORRIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0259468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061304
IRS990/PYSalariesCompEmpBnftPaidAmt0457696
IRS990/PYTotalExpensesAmt0717164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03704827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03704827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03704827
IRS990ScheduleA/TotalSupportAmt03705201
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/DonatedServicesAndUseFcltsAmt01471041
IRS990ScheduleD/DonatedServicesUseFcltsAmt01471041
IRS990ScheduleD/EquipmentGrp/BookValueAmt010050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061631
IRS990ScheduleD/ExpensesNotReportedAmt01471041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,058
Liabilities
$108,259
Net assets
$43,799
Revenue
$828,100
Expenses
$850,366
Net income
-$22,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.99$2.21$3.92$3.28$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.09$1.57$2.54$2.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$2.23$1.97$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.29$1.78$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.49$2.10$1.76$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.01$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.86$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.83$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.76$0.69$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.13$0.07$0.67$0.81$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.75
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.48$0.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.65$0.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.53