Civic Intelligence

Debbie'S Dream Foundation Inc

990 • Fiscal year 2015 • EIN 90-0470243

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.DEBBIESDREAM.ORG
Two South University Dr Suite 326Plantation, FL 33324

(954) 475-1200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$694,248

Up $78,397 (+13%) from 2014

Net Assets

Up

$337,876

Up $20,568 (+6.5%) from 2014

Liabilities

Up

$356,372

Up $57,829 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$844,522

Up $369,608 (+78%) from 2014

Expenses

Up

$823,954

Up $262,632 (+47%) from 2014

Net Income

Up

$20,568

Up $106,976 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $195,671Liabilities 2010: $0Net Assets 2010: $195,6712010Assets 2011: $175,845Liabilities 2011: $0Net Assets 2011: $175,8452011Assets 2012: $263,153Liabilities 2012: $0Net Assets 2012: $263,1532012Assets 2013: $406,229Liabilities 2013: $2,513Net Assets 2013: $403,7162013Assets 2014: $615,851Liabilities 2014: $298,543Net Assets 2014: $317,3082014Assets 2015: $694,248Liabilities 2015: $356,372Net Assets 2015: $337,8762015Assets 2016: $900,052Liabilities 2016: $570,082Net Assets 2016: $329,9702016Assets 2017: $836,278Liabilities 2017: $288,665Net Assets 2017: $547,6132017Assets 2018: $748,769Liabilities 2018: $132,672Net Assets 2018: $616,0972018Assets 2019: $953,389Liabilities 2019: $135,098Net Assets 2019: $818,2912019Assets 2020: $1,388,470Liabilities 2020: $446,540Net Assets 2020: $941,9302020Assets 2021: $2,256,088Liabilities 2021: $976,565Net Assets 2021: $1,279,5232021Assets 2022: $3,160,602Liabilities 2022: $1,051,732Net Assets 2022: $2,108,8702022Assets 2023: $2,900,409Liabilities 2023: $961,711Net Assets 2023: $1,938,6982023Assets 2024: $2,736,845Liabilities 2024: $533,279Net Assets 2024: $2,203,5662024

Highlighted filing

2015

Assets$694,248
Liabilities$356,372
Net Assets$337,876
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $80,2252010Expenses 2011: $298,7252011Expenses 2012: $370,8872012Revenue 2013: $401,878Expenses 2013: $261,315Net Income 2013: $140,5632013Revenue 2014: $474,914Expenses 2014: $561,322Net Income 2014: -$86,4082014Revenue 2015: $844,522Expenses 2015: $823,954Net Income 2015: $20,5682015Revenue 2016: $1,040,785Expenses 2016: $1,048,691Net Income 2016: -$7,9062016Revenue 2017: $1,159,325Expenses 2017: $845,776Net Income 2017: $313,5492017Revenue 2018: $1,066,692Expenses 2018: $998,208Net Income 2018: $68,4842018Revenue 2019: $948,729Expenses 2019: $746,535Net Income 2019: $202,1942019Revenue 2020: $820,344Expenses 2020: $696,710Net Income 2020: $123,6342020Revenue 2021: $1,305,586Expenses 2021: $967,993Net Income 2021: $337,5932021Revenue 2022: $1,820,773Expenses 2022: $991,426Net Income 2022: $829,3472022Revenue 2023: $1,593,191Expenses 2023: $1,763,363Net Income 2023: -$170,1722023Revenue 2024: $1,723,942Expenses 2024: $1,459,074Net Income 2024: $264,8682024

Highlighted filing

2015

Revenue$844,522
Expenses$823,954
Net Income$20,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,178,615
Mission and Program Overview

Mission

Debbies dream foundation is dedicated to advancing funding for stomach cancer research, creating awareness about the disease, and providing education and support internationally for patients, families, and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,604$312,778▲ $138,174
Savings and Temporary Cash Investments$386,283$256,724▼ $129,559
Accounts Receivable$36,800$74,431▲ $37,631
Prepaid Expenses and Deferred Charges$18,164$50,315▲ $32,151
Total Assets$615,851$694,248▲ $78,397
Liabilities
Grants Payable$105,000$200,000▲ $95,000
Deferred Revenue$183,810$134,877▼ $48,933
Other Liabilities$9,733$12,872▲ $3,139
Accounts Payable and Accrued Expenses-$8,623-
Total Liabilities$298,543$356,372▲ $57,829
Net Assets / Fund Balance
Unrestricted Net Assets$317,308$337,876▲ $20,568
Total Net Assets Fund Balance$317,308$337,876▲ $20,568
Total Liabilities and Net Assets / Fund Balance$615,851$694,248▲ $78,397
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Debra L ZelmanPresident
Ciara L BostickDirector
Cynthia PetersonDirector
David M KubiliunDirector
Jonathan a PerrilloDirector
Libia F SchellerDirector
Madelyn HerzfeldDirector
Marsha LevyDirector
Michael EhrenDirector
Stuart T KappDirector
Madelyn ZelmanSecretary
Ira D KaplanTreasurer
Richard D TuschmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,438
Program Service Revenue
$378,992
Investment Income
$517
Other Revenue
$114,575
All Other Contributions
$96,667
Change in Net Assets
$20,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,934
Total Fundraising Expense$290,309
Grants and Similar Amounts Paid$210,000
Salaries, Compensation, and Employee Benefits$183,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,000--$210,000
Other Salaries and Wages$87,086$351$95,583$183,020
Office Expenses$50,944$4,058$117,923$172,925
Travel$64,008-$5,986$69,994
Advertising--$52,077$52,077
Occupancy$8,092-$16,645$24,737
Insurance$269$991$2,095$3,355
Information Technology-$550-$550
Other Expenses$325--$325
Interest-$128-$128
Fees for Services Legal-$13-$13
Total Functional Expenses$527,554$6,091$290,309$823,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Assoc for Cancer ResearchPhiladelphia, PA-Research Grant$210,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$448,668
Fundraising Direct Expenses$334,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galas$465,989$297,640-$297,640
Other$135,339$86,445-$86,445
Total Events$702,439$448,668$334,093$114,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa, and reviewed by the treasurer and various directors from the board.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation for ceo, directors or officers.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
DEBBIE'S DREAM FOUNDATION INC
EIN
90-0470243
Phone
9544751200
Address
TWO SOUTH UNIVERSITY DR SUITE 326, PLANTATION, FL 33324
Doing Business As
See Schedule O for Dba

Signing Officer

Name
Debra L Zelman
Title
President
Phone
9548040704
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra L Zelman
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
480

Preparer

Firm
Millman & Masters LLC
Address
1881 N UNIVERSITY DR STE 100, CORAL SPRINGS, FL 33071-6093
Preparer
Paul a Millman
Phone
9543455778
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Debbie's dream foundation: curing”

FORM 990 - ORGANIZATION'S MISSION

“Debbies dream foundation is dedicated to advancing funding for stomach cancer research, creating awareness about the disease, and providing education and support internationally for patients, families, and caregivers.”

Form 990

“Change of accounting method from cash method to accrual accounting.”

Form 990, Page 1, Part I, Line 6

“Volunteers have assisted in office/clerical work, letter writing and helping organize and run fund raising events.”

Form 990, Page 2, Part III, Line 4C

“Families learn as much as possible about the disease.”

Form 990, Page 2, Part III, Line 4D

“Debbie's dream foundation's education symposium and website benefit stomach cancer research, patients, their families, and caregivers. Our lecture library of stomach cancer key opinion leaders are hosted on our website for patients, families, and caregivers to view at any time.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt055225
IRS990/OtherExpensesGrp/ProgramServicesAmt151605
IRS990/OtherExpensesGrp/ProgramServicesAmt2325
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IRS990/OtherExpensesGrp/TotalAmt151605
IRS990/OtherExpensesGrp/TotalAmt2325
IRS990/OtherLiabilitiesGrp/BOYAmt09733
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183020
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IRS990/PrincipalOfficerNm0DEBRA L ZELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378992
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT AFFAIRS AND ADVOCACY - THE GOVERNMENT AFFAIRS AND ADVOCACY PROGRAM IN WASHINGTON, D.C., FOCUSES ON EDUCATING ELECTED OFFICIALS ABOUT STOMACH CANCER AND THE NEED TO INCREASE FEDERAL RESEARCH FUNDING DEDICATED TO THE DISEASE. THE FEDERAL GOVERNMENT HAS MORE DOLLARS FOR CANCER RESEARCH THAN ANY PRIVATE ENTITY. THEREFORE, WE AUGMENT PRIVATE RESEARCH FUNDING WITH AGGRESSIVE ADVOCACY FOR INCREASED FEDERAL DOLLARS FOR STOMACH CANCER. OUR EFFORTS INCLUDE BRINGING SUPPORTERS EACH YEAR TO WASHINGTON, D.C., TO EDUCATE THEIR ELECTED OFFICIALS ABOUT THE DISEASE AND THE URGENT NEED TO TAKE ACTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT RESOURCE EDUCATION PROGRAM (PREP) - PREP IS A COMPREHENSIVE, FREE INFORMATION AND EDUCATION SERVICE FOR STOMACH CANCER PATIENTS, FAMILY MEMBERS, AND CAREGIVERS. WHEN AN INDIVIDUAL INQUIRERS THROUGH PREP, THEY ARE MATCHED WITH A MENTOR USING SPECIFIC CRITERIA SUCH AS STAGE, BIOMARKER, AGE, GENDER AND REGION (WHENEVER POSSIBLE) WHO ARE AVAILABLE TO ANSWER QUESTIONS AND PROVIDE INFORMATION AND SUPPORT. THE PROGRAM IS THE ONLY ONE OF ITS KIND PROVIDING PEER-TO-PEER EXPERIENCES ABOUT DIAGNOSIS, TREATMENT OPTIONS, CLINICAL TRIALS, DIET AND NUTRITION, SPECIALISTS, AND SUPPORT RESOURCES. PREP ALSO HOSTS LIVE, INTERACTIVE EDUCATIONAL EVENTS AND WEBINARS FOR STOMACH CANCER PATIENTS, THEIR FAMILY MEMBERS AND THEIR CAREGIVERS. THE GOAL OF THE PREP PROGRAM IS TO HELP PATIENTS AND THEIR FAMILIES LEARN AS MUCH AS POSSIBLE ABOUT THE DISEASE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEBBIE'S DREAM FOUNDATION'S EDUCATION SYMPOSIUM AND WEBSITE BENEFIT STOMACH CANCER RESEARCH, PATIENTS, THEIR FAMILIES, AND CAREGIVERS. OUR LECTURE LIBRARY OF STOMACH CANCER KEY OPINION LEADERS ARE HOSTED ON OUR WEBSITE FOR PATIENTS, FAMILIES, AND CAREGIVERS TO VIEW AT ANY TIME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527554
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0210000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0339963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162500
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0301432
IRS990/PYOtherRevenueAmt0169638
IRS990/PYProgramServiceRevenueAmt057200
IRS990/PYRevenuesLessExpensesAmt0-86408
IRS990/PYSalariesCompEmpBnftPaidAmt097390
IRS990/PYTotalExpensesAmt0561322
IRS990/PYTotalRevenueAmt0474914
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020568
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0828177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0982244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982244
IRS990ScheduleA/TotalSupportAmt0982244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt012872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0253771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0334093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt064370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0465989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0135339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0101111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0702439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0297640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0448668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0221633
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt048090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0269723
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ASSOC FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0236251648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 CHESTNUT ST 17TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE'S DREAM FOUNDATION: CURING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBBIES DREAM FOUNDATION IS DEDICATED TO ADVANCING FUNDING FOR STOMACH CANCER RESEARCH, CREATING AWARENESS ABOUT THE DISEASE, AND PROVIDING EDUCATION AND SUPPORT INTERNATIONALLY FOR PATIENTS, FAMILIES, AND CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE OF ACCOUNTING METHOD FROM CASH METHOD TO ACCRUAL ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEERS HAVE ASSISTED IN OFFICE/CLERICAL WORK, LETTER WRITING AND HELPING ORGANIZE AND RUN FUND RAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILIES LEARN AS MUCH AS POSSIBLE ABOUT THE DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEBBIE'S DREAM FOUNDATION'S EDUCATION SYMPOSIUM AND WEBSITE BENEFIT STOMACH CANCER RESEARCH, PATIENTS, THEIR FAMILIES, AND CAREGIVERS. OUR LECTURE LIBRARY OF STOMACH CANCER KEY OPINION LEADERS ARE HOSTED ON OUR WEBSITE FOR PATIENTS, FAMILIES, AND CAREGIVERS TO VIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PREPARED BY AN OUTSIDE CPA, AND REVIEWED BY THE TREASURER AND VARIOUS DIRECTORS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS NO COMPENSATION FOR CEO, DIRECTORS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615851
IRS990/TotalAssetsEOYAmt0694248
IRS990/TotalAssetsGrp/BOYAmt0615851
IRS990/TotalAssetsGrp/EOYAmt0694248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350438
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0290309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298543
IRS990/TotalLiabilitiesEOYAmt0356372
IRS990/TotalLiabilitiesGrp/BOYAmt0298543
IRS990/TotalLiabilitiesGrp/EOYAmt0356372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337876
IRS990/TotalOtherProgSrvcExpenseAmt0527554
IRS990/TotalOtherProgSrvcGrantAmt0210000
IRS990/TotalOtherProgSrvcRevenueAmt0339963
IRS990/TotalProgramServiceExpensesAmt0527554
IRS990/TotalProgramServiceRevenueAmt0378992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844522
IRS990/TotalVolunteersCnt0480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694248
IRS990/TravelGrp/FundraisingAmt05986
IRS990/TravelGrp/ProgramServicesAmt064008
IRS990/TravelGrp/TotalAmt069994

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$694,248
Liabilities
$356,372
Net assets
$337,876
Revenue
$844,522
Expenses
$823,954
Net income
$20,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.20$1.72$1.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.96$1.94$1.59$1.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.16$1.05$2.11$1.82$0.99$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.98$1.28$1.31$0.97$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.45$0.94$0.82$0.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.82$0.95$0.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.07$1.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$1.16$0.85$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.57$0.33$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.34$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$0.47$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.40$0.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.08