ABCCM DOCTORS' MEDICAL CLINIC INC

Address
20 TWENTIETH STREET
ASHEVILLE, NC 28806
Contact
Website: http://www.abccm.org/medical
Phone: +1 (828) 259-5300
Nonprofit
NTEE: E31 - Group Health Practice (Health Maintenance Organizations)
EIN: 56-1987021

Mission

THE MISSION OF THE ABCCM MEDICAL MINISTRY IS TO PROVIDE ACCESS TO HEALTHCARE INCLUDING MEDICAL, EMERGENCY DENTAL, AND PHARMACY FOR THE UNINSURED AND UNDERSERVED OF BUNCOMBE COUNTY. THE CLINIC IS VOLUNTEER- DRIVEN AND PROVIDES EXPERIENTIAL LEARNING FOR HEALTHCARE STUDENTS AND PROFESSIONALS. THE ABCCM MEDICAL MINISTRY VALUES ARE DIGNITY AND RESPECT TO ALL; COMPASSIONATE CARE; ACCESS TO HEALTHCARE; A CULTURE OF VOLUNTEERISM FOR ALL HEALTH PROFESSIONALS; EXPERIENTIAL LEARNING FOR MEDICAL, PHARMACY, AND NURSING SCHOOLS/UNIVERSITIES; INTEGRITY WITH TRANSPARENCY; COLLABORATION AND PARTNERSHIP; QUALITY CARE; AND TRANSPARENCY. WE ARE COMMITTED TO PROVIDE THE LOWEST COST CARE TO THE GREATEST NUMBER OF UNINSURED.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Metropolitan statistical area0480
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers558548663738752
Number of highly compensated contractors11111
Personnel
Brown, Lori
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLORI BROWNLORI BROWNLORI BROWN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Carver, Andrea
TitleTREASURER    
Name of key/compensated personANDREA CARVER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Creasman, Pat
Title   DIRECTORDIRECTOR
Name of key/compensated person   PAT CREASMANPAT CREASMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Davidson, Jermaine
Title   DIRECTORDIRECTOR
Name of key/compensated person   REV JERMAINE DAVIDSONREV JERMAINE DAVIDSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dayton, Carolyn
TitleSECRETARYDIRECTORDIRECTOR  
Name of key/compensated personCAROLYN DAYTONCAROLYN DAYTONCAROLYN DAYTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Donkervoet, Christina
TitleDIRECTOR    
Name of key/compensated personCHRISTINA DONKERVOET    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ex-Officio, Scott
TitleEX. DIRECTOREX. DIRECTOREX. DIRECTOREX. DIR., ABEX. DIR., AB
Name of key/compensated personREV SCOTT ROGERS EX-OFFICIOREV SCOTT ROGERS EX-OFFICIOREV SCOTT ROGERS EX-OFFICIOREV SCOTT ROGERS EX-OFFICIOREV SCOTT ROGERS EX-OFFICIO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.000.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fell, Dale
Title   VICE CHAIRVICE CHAIR
Name of key/compensated person   DR DALE E FELL MDDALE E FELL MD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Fleming, John
TitleDIRECTOR    
Name of key/compensated personJOHN FLEMING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Grandy, Rebecca
Title   DIRECTORDIRECTOR
Name of key/compensated person   REBECCA GRANDYREBECCA GRANDY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Grant, John
Title DIRECTORDIRECTOR  
Name of key/compensated person DR JOHN GRANTDR JOHN GRANT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hartye, Jim
TitleVICE CHAIRCHAIRCHAIR  
Name of key/compensated personDR JIM HARTYEDR JIM HARTYEDR JIM HARTYE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kane, Andrew
TitleCHAIRVICE CHAIRVICE CHAIR  
Name of key/compensated personDR ANDREW KANEDR ANDREW KANEDR ANDREW KANE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kouadio, Koffi
Title   DIRECTORDIRECTOR
Name of key/compensated person   DR KOFFI KOUADIO DDSKOFFI KOUADIO DDS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ladd, Jim
Title   CHAIRCHAIR
Name of key/compensated person   DR JIM LADD MDJIM LADD MD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McKinney, Brooks
Title   DIRECTORDIRECTOR
Name of key/compensated person   BROOKS ANN MCKINNEYBROOKS ANN MCKINNEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McKinney, Gwen
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person GWEN MCKINNEYGWEN MCKINNEYGWEN MCKINNEYGWEN MCKINNEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Miller, Glen
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDR GLEN MILLERDR GLEN MILLERDR GLEN MILLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Odom, Susan
Title DIRECTORDIRECTOR  
Name of key/compensated person SUSAN ODOMSUSAN ODOM  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Parsons, Amy
Title   DIRECTORDIRECTOR
Name of key/compensated person   AMY PARSONSAMY PARSONS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ph, Alan
TitleDIRECTOR    
Name of key/compensated personALAN KNUDSEN MS R PH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rn, Mary
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARY HARMON RNMARY HARMON RNMARY HARMON RN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rph, Alan
Title DIRECTORDIRECTOR  
Name of key/compensated person ALAN KNUDSEN MS RPHALAN KNUDSEN MS RPH  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Weinert, Glenda
Title   DIRECTORDIRECTOR
Name of key/compensated person   GLENDA WEINERTGLENDA WEINERT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Whitaker, Stephanie
Title   DIRECTORDIRECTOR
Name of key/compensated person   STEPHANIE WHITAKERSTEPHANIE WHITAKER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wilder, Damita
TitleDIRECTOR    
Name of key/compensated personREV DAMITA WILDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Williamson, Stephen
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person STEPHEN WILLIAMSONSTEPHEN WILLIAMSONSTEPHEN WILLIAMSONSTEPHEN WILLIAMSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wingo, Sharon
TitleDIRECTOR    
Name of key/compensated personSHARON WINGO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Zyry, Ruth
Title DIRECTORDIRECTOR  
Name of key/compensated person DR RUTH ZYRYDR RUTH ZYRY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE ABCCM MEDICAL MINISTRY IS TO PROVIDE ACCESS TO HEALTHCARE INCLUDING MEDICAL, EMERGENCY DENTAL, AND PHARMACY FOR THE UNINSURED AND UNDERSERVED OF BUNCOMBE COUNTY. THE CLINIC IS VOLUNTEER- DRIVEN AND PROVIDES EXPERIENTIAL LEARNING FOR HEALTHCARE STUDENTS AND PROFESSIONALS. THE ABCCM MEDICAL MINISTRY VALUES ARE DIGNITY AND RESPECT TO ALL; COMPASSIONATE CARE; ACCESS TO HEALTHCARE; A CULTURE OF VOLUNTEERISM FOR ALL HEALTH PROFESSIONALS; EXPERIENTIAL LEARNING FOR MEDICAL, PHARMACY, AND NURSING SCHOOLS/UNIVERSITIES; INTEGRITY WITH TRANSPARENCY; COLLABORATION AND PARTNERSHIP; QUALITY CARE; AND TRANSPARENCY. WE ARE COMMITTED TO PROVIDE THE LOWEST COST CARE TO THE GREATEST NUMBER OF UNINSURED.THE MISSION OF THE ABCCM MEDICAL MINISTRY IS TO PROVIDE ACCESS TO HEALTHCARE INCLUDING MEDICAL, EMERGENCY DENTAL, AND PHARMACY FOR THE UNINSURED AND UNDERSERVED OF BUNCOMBE COUNTY. THE CLINIC IS VOLUNTEER- DRIVEN AND PROVIDES EXPERIENTIAL LEARNING FOR HEALTHCARE STUDENTS AND PROFESSIONALS. THE ABCCM MEDICAL MINISTRY VALUES ARE DIGNITY AND RESPECT TO ALL; COMPASSIONATE CARE; ACCESS TO HEALTHCARE; A CULTURE OF VOLUNTEERISM FOR ALL HEALTH PROFESSIONALS; EXPERIENTIAL LEARNING FOR MEDICAL, PHARMACY, AND NURSING SCHOOLS/UNIVERSITIES; INTEGRITY WITH TRANSPARENCY; COLLABORATION AND PARTNERSHIP; QUALITY CARE; AND TRANSPARENCY. WE ARE COMMITTED TO PROVIDE THE LOWEST COST CARE TO THE GREATEST NUMBER OF UNINSURED.THE MISSION OF THE ABCCM MEDICAL MINISTRY IS TO PROVIDE ACCESS TO HEALTHCARE INCLUDING MEDICAL, EMERGENCY DENTAL, AND PHARMACY FOR THE UNINSURED AND UNDERSERVED OF BUNCOMBE COUNTY. THE CLINIC IS VOLUNTEER- DRIVEN AND PROVIDES EXPERIENTIAL LEARNING FOR HEALTHCARE STUDENTS AND PROFESSIONALS. THE ABCCM MEDICAL MINISTRY VALUES ARE DIGNITY AND RESPECT TO ALL; COMPASSIONATE CARE; ACCESS TO HEALTHCARE; A CULTURE OF VOLUNTEERISM FOR ALL HEALTH PROFESSIONALS; EXPERIENTIAL LEARNING FOR MEDICAL, PHARMACY, AND NURSING SCHOOLS/UNIVERSITIES; INTEGRITY WITH TRANSPARENCY; COLLABORATION AND PARTNERSHIP; QUALITY CARE; AND TRANSPARENCY. WE ARE COMMITTED TO PROVIDE THE LOWEST COST CARE TO THE GREATEST NUMBER OF UNINSURED.THE ABCCM MEDICAL MINISTRY PROVIDES ACCESS TO HEALTH CARE FOR THE UNINSURED OF BUNCOMBE COUNTY. WE ACCOMPLISH THIS THROUGH PROVIDING DIRECT PATIENT CARE, LINKING PATIENTS TO OTHER PROVIDERS, AND MANAGING REFERRALS FOR OTHER SERVICE NEEDS. THE MEDICAL MINISTRY FILLS GAPS IN ACCESS FOR THE UNINSURED, PROVIDE QUALITY CARE AS A LEVEL III (HIGHEST LEVEL) ACCREDITED CLINIC; WE ARE FLEXIBLE TO PILOT NEW SERVICES AND PROGRAMS TO MEET COMMUNITY NEEDS.THE ABCCM MEDICAL MINISTRY PROVIDES ACCESS TO HEALTH CARE FOR THE UNINSURED OF BUNCOMBE COUNTY. WE ACCOMPLISH THIS THROUGH PROVIDING DIRECT PATIENT CARE, LINKING PATIENTS TO OTHER PROVIDERS, AND MANAGING REFERRALS FOR OTHER SERVICE NEEDS. THE MEDICAL MINISTRY FILLS GAPS IN ACCESS FOR THE UNINSURED, PROVIDE QUALITY CARE AS A LEVEL III (HIGHEST LEVEL) ACCREDITED CLINIC; WE ARE FLEXIBLE TO PILOT NEW SERVICES AND PROGRAMS TO MEET COMMUNITY NEEDS.
Program service expenses, total$4,639,961.00$4,086,418.00$3,314,898.00$4,018,384.00$4,322,376.00
Programs, including revenue & expenses
PROVIDED ACCESS TO HEALTHCARE INCLUDING MEDICAL, EMERGENCY DENTAL AND PHARMACY FOR THE UNINSURED AND UNDERSERVED OF BUNCOMBE COUNTY.
Program expenses$4,639,961.00$4,086,418.00$3,314,898.00  
Program descriptionPROVIDED ACCESS TO HEALTHCARE INCLUDING MEDICAL, EMERGENCY DENTAL AND PHARMACY FOR THE UNINSURED AND UNDERSERVED OF BUNCOMBE COUNTY.PROVIDED ACCESS TO HEALTHCARE INCLUDING MEDICAL, EMERGENCY DENTAL AND PHARMACY FOR THE UNINSURED AND UNDERSERVED OF BUNCOMBE COUNTY.PROVIDED ACCESS TO HEALTHCARE INCLUDING MEDICAL, EMERGENCY DENTAL AND PHARMACY FOR THE UNINSURED AND UNDERSERVED OF BUNCOMBE COUNTY.  
PROVIDED BASIC OUTPATIENT HEALTH CARE SERVICES FOR THE UNDERSERVED/INDIGENT POPULATIONS IN THE CITY OF ASHEVILLE AND IN BUNCOMBE COUNTY, NORTH CAROLINA AT NO COST TO PATIENTS.
Program expenses   $4,018,384.00$4,322,376.00
Program description   PROVIDED BASIC OUTPATIENT HEALTH CARE SERVICES FOR THE UNDERSERVED/INDIGENT POPULATIONS IN THE CITY OF ASHEVILLE AND IN BUNCOMBE COUNTY, NORTH CAROLINA AT NO COST TO PATIENTS.PROVIDED BASIC OUTPATIENT HEALTH CARE SERVICES FOR THE UNDERSERVED/INDIGENT POPULATIONS IN THE CITY OF ASHEVILLE AND IN BUNCOMBE COUNTY, NORTH CAROLINA AT NO COST TO PATIENTS.
Financial data
Revenue
Total revenue$4,435,356.00$4,559,770.00$3,795,470.00$4,596,433.00$4,532,560.00
Revenue from contributions (total)$4,430,322.00$4,554,481.00$3,789,768.00$4,589,019.00$4,526,159.00
Revenue from noncash contributions$3,459,466.00$3,535,616.00$2,815,966.00$3,666,340.00$3,651,527.00
Investment income, current yr$282.00$322.00$320.00$324.00$366.00
Total revenue from grants, etc., current yr$4,430,322.00$4,554,481.00$3,789,768.00$4,589,019.00$4,526,159.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,752.00$4,967.00$5,382.00$7,090.00$6,035.00
Program service revenue (total)  $0.00 $0.00
Gross receipts$4,435,356.00$4,559,770.00$3,795,470.00$4,596,433.00$4,532,560.00
Sources of contributions
Contributions from related organizations$820,333.00$874,269.00$845,562.00$2,187,964.00$2,006,176.00
Revenue from all other contributions$3,609,989.00$3,680,212.00$2,944,206.00$2,401,055.00$2,519,983.00
Other types of revenue
Miscellaneous revenue (total)$4,752.00$4,967.00$5,382.00$7,090.00$6,035.00
Income from dividends, interest, and similar investments$282.00$322.00$320.00$324.00$366.00
Net rental income  $0.00 $0.00
Expense categories (totals)
Total functional expenses: sum of all$4,893,926.00$4,349,688.00$3,580,262.00$4,301,387.00$4,562,688.00
Total functional expenses: program service $4,639,961.00$4,086,418.00$3,314,898.00$4,018,384.00$4,322,376.00
Total functional expenses: management and general$253,965.00$263,270.00$265,364.00$283,003.00$240,312.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,684,920.00$2,143,307.00$1,918,447.00$1,697,600.00$1,423,030.00
Total assets, beginning of year$2,143,307.00$1,918,447.00$1,697,600.00$1,423,030.00$1,461,613.00
Total liabilities$48,492.00$48,309.00$33,531.00$27,892.00$48,368.00
Total liabilities, beginning of year$48,309.00$33,531.00$27,892.00$48,368.00$56,823.00
Pledges & accounts receivable, net$7,155.00$21,390.00$15,793.00$23,663.00$6,443.00
Unrestricted net assets, end of yr$1,636,428.00$2,094,998.00$1,884,916.00$1,669,708.00$1,339,662.00
Temporarily restricted net assets    $35,000.00
Net assets$1,636,428.00$2,094,998.00$1,884,916.00$1,669,708.00$1,374,662.00
Net assets, beginning of year$2,094,998.00$1,884,916.00$1,669,708.00$1,374,662.00$1,404,790.00
Cash: non-interest bearing$95,523.00$137,804.00$108,236.00$68,744.00$125,134.00
Cash: non-interest bearing, beginning of year$137,804.00$108,236.00$68,744.00$125,134.00$96,768.00
Inventories for sale or use$1,500,453.00$1,901,874.00$1,711,071.00$1,522,633.00$1,207,792.00
Other financial variables
Revenue less expenses-$458,570.00$210,082.00$215,208.00$295,046.00-$30,128.00
Advertising (total)    $252.00
Savings & temp cash investment$64,821.00$64,538.00$64,216.00$63,895.00$63,492.00
Prepaid expenses & deferred charges$15,834.00$16,625.00$18,128.00$17,586.00$17,910.00
Accounts payable & accrued expenses$48,492.00$48,309.00$33,531.00$27,892.00$48,368.00
Total net assets or fund balances$1,636,428.00$2,094,998.00$1,884,916.00$1,669,708.00$1,374,662.00
Payment to affiliates$75,000.00$75,000.00$75,000.00$75,000.00$75,000.00
Governance and accountability
Number of voting members1212121212
Number of independent voting members1212121212
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-122017-10-162016-12-132015-10-022014-10-14
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201811439349300841201732169349300448201622089349300802201522299349300547201431349349307653
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