Civic Intelligence

Global Dental Relief

990 • Fiscal year 2014 • EIN 84-1569747

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profilewww.globaldentalrelief.org
4105 E Florida Ave Suite 200Denver, CO 80222

(303) 858-8857

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,729

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$437,952

Up $78,856 (+22%) from 2013

Net Assets

Up

$405,599

Up $46,503 (+13%) from 2013

Liabilities

Up

$32,353

Up $32,353 from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$647,065

Up $383,007 (+145%) from 2013

Expenses

Up

$587,871

Up $376,437 (+178%) from 2013

Net Income

Up

$59,194

Up $6,570 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,614Liabilities 2011: $02011Assets 2012: $306,472Liabilities 2012: $0Net Assets 2012: $306,4722012Assets 2013: $359,096Liabilities 2013: $0Net Assets 2013: $359,0962013Assets 2014: $437,952Liabilities 2014: $32,353Net Assets 2014: $405,5992014Assets 2015: $468,377Liabilities 2015: $22,093Net Assets 2015: $446,2842015Assets 2016: $839,302Liabilities 2016: $20,805Net Assets 2016: $818,4972016Assets 2017: $897,669Liabilities 2017: $4,103Net Assets 2017: $893,5662017Assets 2018: $1,395,393Liabilities 2018: $415,664Net Assets 2018: $979,7292018Assets 2019: $1,482,044Liabilities 2019: $641,681Net Assets 2019: $840,3632019Assets 2020: $1,429,485Liabilities 2020: $477,990Net Assets 2020: $951,4952020Assets 2021: $1,817,154Liabilities 2021: $490,619Net Assets 2021: $1,326,5352021Assets 2022: $1,791,318Liabilities 2022: $397,629Net Assets 2022: $1,393,6892022Assets 2023: $1,707,561Liabilities 2023: $384,923Net Assets 2023: $1,322,6382023Assets 2024: $1,655,555Liabilities 2024: $376,710Net Assets 2024: $1,278,8452024

Highlighted filing

2014

Assets$437,952
Liabilities$32,353
Net Assets$405,599
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $126,821Expenses 2011: $163,057Net Income 2011: -$36,2362011Revenue 2012: $246,676Expenses 2012: $114,346Net Income 2012: $132,3302012Revenue 2013: $264,058Expenses 2013: $211,434Net Income 2013: $52,6242013Revenue 2014: $647,065Expenses 2014: $587,871Net Income 2014: $59,1942014Revenue 2015: $916,992Expenses 2015: $876,307Net Income 2015: $40,6852015Revenue 2016: $1,285,071Expenses 2016: $912,858Net Income 2016: $372,2132016Revenue 2017: $1,114,666Expenses 2017: $1,039,597Net Income 2017: $75,0692017Revenue 2018: $1,267,824Expenses 2018: $1,181,661Net Income 2018: $86,1632018Revenue 2019: $1,342,629Expenses 2019: $1,249,725Net Income 2019: $92,9042019Revenue 2020: $927,047Expenses 2020: $815,915Net Income 2020: $111,1322020Revenue 2021: $1,110,258Expenses 2021: $839,865Net Income 2021: $270,3932021Revenue 2022: $1,350,078Expenses 2022: $1,282,924Net Income 2022: $67,1542022Revenue 2023: $1,325,843Expenses 2023: $1,510,452Net Income 2023: -$184,6092023Revenue 2024: $1,488,923Expenses 2024: $1,520,160Net Income 2024: -$31,2372024

Highlighted filing

2014

Revenue$647,065
Expenses$587,871
Net Income$59,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$647,065
Mission and Program Overview

Mission

Global Dental Relief GDR brings free dental treatment and preventive care to children from remote villages, charity schools, and orphanages. Due to the pandemic, GDR expanded operations to provide food to impoverished families. GDR delivered 605,290 meals to 3,500 families in 2020. GDR also provided dental care to 3,606 children.

Global Dental Relief GDR brings free dental care to impoverished children in Nepal, India, Guatemala, Kenya and Cambodia. Volunteers provide treatment and preventative care in a clinical setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,138$162,304▲ $166
Cash and Non-Interest-Bearing Accounts$64,176$133,436▲ $69,260
Inventories for Sale or Use$101,062$120,167▲ $19,105
Land, Buildings, and Equipment, Net$23,735$22,045▼ $1,690
Pledges and Grants Receivable$7,985--
Total Assets$359,096$437,952▲ $78,856
Liabilities
Accounts Payable and Accrued Expenses-$28,942-
Other Liabilities-$3,411-
Total Liabilities$0$32,353▲ $32,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,096$405,599▲ $46,503
Total Liabilities and Net Assets / Fund Balance$359,096$437,952▲ $78,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,045$161,373$183,418
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim TroggioCo-directorFT$54,729$54,729
Katy TroyerAssociate DirectorPT$29,770$29,770
Laurie MathewsCo-directorFT$29,400$29,400

Board Members and Trustees

NameTitle
Melanie MelcherChair
Andrew Holecek DdsBoard Member
Geoff Hoffman DdsBoard Member
Leslie SwidBoard Member
Mark MathewsBoard Member
Stu FishmanBoard Member
David BergmanSecretary
Linda ObergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,900
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$0
All Other Contributions
$602,810
Change in Net Assets
$59,194

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 Supplies66$27,520Cost
Other Non Cash Contri Table42$9,765Cost
Other Non Cash Contri Table1$5,000Comparable Rate
Other Non Cash Contri Table4$4,520Cost
Other Non Cash Contri Table1$430Comparable Rate
Total Noncash Contributions114$47,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,765
Salaries, Compensation, and Employee Benefits$167,106
Total Fundraising Expense$29,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,953$11,390$4,556$113,899
Other Salaries and Wages$34,146$3,970$1,588$39,704
Depreciation Depletion$17,496$730-$18,226
Conferences and Meetings$17,661--$17,661
Other Expenses$36,893$9,950$11,885$11,885
All Other Expenses-$10,121-$10,121
Other Employee Benefits$5,981$696$278$6,955
Payroll Taxes$5,631$655$262$6,548
Advertising$6,181$25-$6,206
Occupancy-$5,853-$5,853
Fees for Services Accounting-$4,081-$4,081
Insurance-$3,798-$3,798
Office Expenses$822$2,952-$3,774
Travel--$703$703
Total Functional Expenses$504,613$54,221$29,037$587,871
International Activity

International Summary

Spending
$8,763

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesDental Clinics--$4,749
Central America and the CaribbeanProgram ServicesDental Clinic--$2,964
Sub-Saharan AfricaProgram ServicesDental Clinic--$1,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party$34,532$34,532-$34,532
Auction$8,628$8,628-$8,628
Total Events$44,090$44,090-$44,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,411
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Dental Relief
EIN
84-1569747
Phone
3038588857
Address
4105 E FLORIDA AVE SUITE 200, DENVER, CO 80222

Signing Officer

Name
Kimberly Troggio
Title
Codirector
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Mathews Director
Formed
2001
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
239

Preparer

Firm
Nationwide Tax Consultants Inc
Address
PO Box 370145, Denver, CO 80237
Preparer
Todd K Schiff CPA
Phone
3035399960
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Payment of Prior Period Tax Liabilities - 9,300”

Raw XML AppendixShowing 400 of 497 raw XML fields

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/Desc0Set up field clinics in Vietnam, India, Nepal, Cambodia, and Guatemala which provided care to 13,000 children. Provided oral hygiene education, fluoride varnish applications, and toothbrushes to prevent cavities to 13,000 children.
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IRS990/OtherExpensesGrp/TotalAmt311885
IRS990/OtherLiabilitiesGrp/EOYAmt03411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034146
IRS990/OtherSalariesAndWagesGrp/TotalAmt039704
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0655
IRS990/PayrollTaxesGrp/ProgramServicesAmt05631
IRS990/PayrollTaxesGrp/TotalAmt06548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE MATHEWS DIRECTOR
IRS990/PriorPeriodAdjustmentsAmt0-3391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166932
IRS990/PYOtherRevenueAmt0-7162
IRS990/PYRevenuesLessExpensesAmt052623
IRS990/PYSalariesCompEmpBnftPaidAmt044503
IRS990/PYTotalExpensesAmt0211435
IRS990/PYTotalRevenueAmt0264058
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01290848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01242213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147204
IRS990ScheduleA/Total509Grp/TotalAmt01290848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290848
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/EquipmentGrp/BookValueAmt022045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183418
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022045
IRS990ScheduleD/TotalLiabilityAmt03411
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DENTAL CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DENTAL CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DENTAL CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt08763
IRS990ScheduleF/TotalSpentAmt08763
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt066
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt027520
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt042
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,952
Liabilities
$32,353
Net assets
$405,599
Revenue
$647,065
Expenses
$587,871
Net income
$59,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.38$1.28$1.49$1.52$0.03
2023Summary only. Only limited summary data is available for this year.$1.71$0.38$1.32$1.33$1.51$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.40$1.39$1.35$1.28$0.07
2021Summary only. Only limited summary data is available for this year.$1.82$0.49$1.33$1.11$0.84$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.48$0.95$0.93$0.82$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.64$0.84$1.34$1.25$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.42$0.98$1.27$1.18$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$1.11$1.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$1.29$0.91$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.65$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.25$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.13$0.16$0.04