Civic Intelligence

North Louisiana St. Vincent De Paul Community Pharmacy Inc.

990 • Fiscal year 2022 • EIN 90-0014479

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 19, 2023

502 Grammont StreetMonroe, LA 71201

(318) 324-8000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$321,736

Down $18,652 (-5.5%) from 2021

Net Assets

Down

$312,719

Down $23,582 (-7.0%) from 2021

Liabilities

Up

$9,017

Up $4,930 (+121%) from 2021

Revenue

Down

$1,002,374

Down $45,605 (-4.4%) from 2021

Expenses

Up

$1,025,956

Up $4,395 (+0.4%) from 2021

Net Income

Down

-$23,582

Down $50,000 (-189%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $385,815Liabilities 2011: $7,440Net Assets 2011: $378,3752011Assets 2012: $355,473Liabilities 2012: $6,489Net Assets 2012: $348,9842012Assets 2013: $370,961Liabilities 2013: $7,035Net Assets 2013: $363,9262013Assets 2014: $327,693Liabilities 2014: $4,529Net Assets 2014: $323,1642014Assets 2016: $357,437Liabilities 2016: $3,468Net Assets 2016: $353,9692016Assets 2017: $397,052Liabilities 2017: $3,618Net Assets 2017: $393,4342017Assets 2018: $364,278Liabilities 2018: $2,897Net Assets 2018: $361,3812018Assets 2019: $315,824Liabilities 2019: $3,867Net Assets 2019: $311,9572019Assets 2020: $314,002Liabilities 2020: $4,119Net Assets 2020: $309,8832020Assets 2021: $340,388Liabilities 2021: $4,087Net Assets 2021: $336,3012021Assets 2022: $321,736Liabilities 2022: $9,017Net Assets 2022: $312,7192022Assets 2023: $353,011Liabilities 2023: $3,009Net Assets 2023: $350,0022023Assets 2024: $310,408Liabilities 2024: $4,218Net Assets 2024: $306,1902024Assets 2025: $304,693Liabilities 2025: $2,757Net Assets 2025: $301,9362025

Highlighted filing

2022

Assets$321,736
Liabilities$9,017
Net Assets$312,719

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $360,562Expenses 2011: $344,105Net Income 2011: $16,4572011Expenses 2012: $411,8992012Revenue 2013: $497,381Expenses 2013: $482,439Net Income 2013: $14,9422013Revenue 2014: $428,008Expenses 2014: $468,770Net Income 2014: -$40,7622014Revenue 2016: $422,963Expenses 2016: $395,542Net Income 2016: $27,4212016Revenue 2017: $430,255Expenses 2017: $390,790Net Income 2017: $39,4652017Revenue 2018: $324,159Expenses 2018: $356,212Net Income 2018: -$32,0532018Revenue 2019: $438,448Expenses 2019: $487,872Net Income 2019: -$49,4242019Revenue 2020: $500,772Expenses 2020: $502,846Net Income 2020: -$2,0742020Revenue 2021: $1,047,979Expenses 2021: $1,021,561Net Income 2021: $26,4182021Revenue 2022: $1,002,374Expenses 2022: $1,025,956Net Income 2022: -$23,5822022Revenue 2023: $1,073,309Expenses 2023: $1,036,026Net Income 2023: $37,2832023Revenue 2024: $856,327Expenses 2024: $900,139Net Income 2024: -$43,8122024Revenue 2025: $841,391Expenses 2025: $845,645Net Income 2025: -$4,2542025

Highlighted filing

2022

Revenue$1,002,374
Expenses$1,025,956
Net Income-$23,582
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.1
Gross Receipts
$1,002,374
Mission and Program Overview

Mission

Prescription drugs to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$79,388$150,783▲ $71,395
Accounts Receivable$50,052$56,528▲ $6,476
Cash and Non-Interest-Bearing Accounts$66,973$48,160▼ $18,813
Savings and Temporary Cash Investments$119,282$43,387▼ $75,895
Land, Buildings, and Equipment, Net$24,296$22,101▼ $2,195
Inventories for Sale or Use$397$777▲ $380
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$340,388$321,736▼ $18,652
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,087$9,017▲ $4,930
Total Liabilities$4,087$9,017▲ $4,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,249$256,191▼ $30,058
Net Assets With Donor Restrictions$50,052$56,528▲ $6,476
Total Net Assets Fund Balance$336,301$312,719▼ $23,582
Total Liabilities and Net Assets / Fund Balance$340,388$321,736▼ $18,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,498$29,278$49,776
Equipment$1,603$8,952$10,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allison CatarPresident
Edward DingerDirector
Father James DominicDirector
Kim VerhagenDirector
Lisa HolyfieldDirector
Lisa NelsonDirector
Morris RabbDirector
Shereba DiazDirector
Theresa NagemDirector
Victor VidaurreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$968,696
Program Service Revenue
$0
Investment Income
$-8,422
Other Revenue
$42,100
All Other Contributions
$968,696
Change in Net Assets
$-23,582

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$781,788Cost
Other Non Cash Contri Table1$43,570fair market value
Real Estate Commercial1$41,517Annual Lease Value
Total Noncash Contributions3$866,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,646
Salaries, Compensation, and Employee Benefits$122,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,560$17,040-$113,600
Royalties$42,336$4,704-$47,040
Other Expenses$13,010$1,445-$14,455
Payroll Taxes$7,403$1,307-$8,710
Office Expenses-$4,607-$4,607
Depreciation Depletion$1,975$220-$2,195
Total Functional Expenses$989,356$36,600$0$1,025,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
POOR MAN'S SUPPER$30,040$30,040-$30,040
ST PATRICK'S DAY$6,740$6,740-$6,740
Total Events$42,100$42,100-$42,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Line 11B: Form 990 Review Process

The ceo of the organization reviews the form 990. Board of directors given copy of form 990 for review, if requested

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
North La St Vincent De Paul Community
EIN
90-0014479
Phone
3183248000
Address
502 GRAMMONT STREET, MONROE, LA 71201

Signing Officer

Name
John Biglane
Title
CEO
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
3

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09017
IRS990/AccountsReceivableGrp/BOYAmt050052
IRS990/AccountsReceivableGrp/EOYAmt056528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCRIPTION DRUGS TO LOW INCOME FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0968696
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NORMA LEE
IRS990/BooksInCareOfDetail/PhoneNum03183248000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 STUBBS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066973
IRS990/CashNonInterestBearingGrp/EOYAmt048160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0968696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8422
IRS990/CYOtherExpensesAmt0903646
IRS990/CYOtherRevenueAmt042100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23582
IRS990/CYSalariesCompEmpBnftPaidAmt0122310
IRS990/CYTotalExpensesAmt01025956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01002374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0220
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01975
IRS990/DepreciationDepletionGrp/TotalAmt02195
IRS990/Desc0TO PROVIDE NECESSARY PRESCRIPTION MEDICATIONS FREE OF CHARGE TO THOSE WHO ARE UNABLE TO PAY FOR SUCH SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050052
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056528
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0989356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM VERHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FATHER JAMES DOMINIC
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA NAGEM
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA HOLYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5MORRIS RABB
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON CATAR
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD DINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEREBA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR VIDAURRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt042100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01002374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0777
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-8422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-8422
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150783
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt038230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022101
IRS990/LandBldgEquipCostOrOtherBssAmt060331
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCRIPTION DRUGS TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336301
IRS990/NetAssetsOrFundBalancesEOYAmt0312719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0866875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04607
IRS990/OfficeExpensesGrp/TotalAmt04607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PHARMACY DRUGS
IRS990/OtherExpensesGrp/Desc1PERSONNEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11445
IRS990/OtherExpensesGrp/ProgramServicesAmt0786839
IRS990/OtherExpensesGrp/ProgramServicesAmt141233
IRS990/OtherExpensesGrp/ProgramServicesAmt213010
IRS990/OtherExpensesGrp/TotalAmt0786839
IRS990/OtherExpensesGrp/TotalAmt148510
IRS990/OtherExpensesGrp/TotalAmt214455
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01307
IRS990/PayrollTaxesGrp/ProgramServicesAmt07403
IRS990/PayrollTaxesGrp/TotalAmt08710
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0912229
IRS990/PYOtherRevenueAmt035378
IRS990/PYRevenuesLessExpensesAmt026418
IRS990/PYSalariesCompEmpBnftPaidAmt0109332
IRS990/PYTotalExpensesAmt01021561
IRS990/PYTotalRevenueAmt01047979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04704
IRS990/RoyaltiesGrp/ProgramServicesAmt042336
IRS990/RoyaltiesGrp/TotalAmt047040
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0991290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03204863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt03204863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0991290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01045951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03204863
IRS990ScheduleA/TotalSupportAmt03225641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022101
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POOR MAN'S SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST PATRICK'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0781788
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Pharmacist Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043570
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Annual Lease Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt041517
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO OF THE ORGANIZATION REVIEWS THE FORM 990. BOARD OF DIRECTORS GIVEN COPY OF FORM 990 FOR REVIEW, IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340388
IRS990/TotalAssetsEOYAmt0321736
IRS990/TotalAssetsGrp/BOYAmt0340388
IRS990/TotalAssetsGrp/EOYAmt0321736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0968696
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.84$0.85$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.86$0.90$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.07$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.00$1.03$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.05$1.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.50$0.50$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.44$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.32$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.43$0.39$0.04
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.42$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.43$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.50$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.41
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.36$0.34$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits