Civic Intelligence

The Saint Elizabeth Community

990 • Fiscal year 2023 • EIN 05-0457342

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG

View Organization Page

2364 Post Road 100Warwick, RI 02886

(401) 773-7400

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.50x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

2nd percentile

-188%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$321,663

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$26,726,950

Down $4,449,259 (-14%) from 2022

Net Assets

Down

$25,581,585

Down $2,872,844 (-10%) from 2022

Liabilities

Down

$1,145,365

Down $1,576,415 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Down

$2,277,368

Down $593,265 (-21%) from 2022

Expenses

Up

$6,567,502

Up $3,576,059 (+120%) from 2022

Net Income

Down

-$4,290,134

Down $4,169,324 (-3451%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,603,021Liabilities 2011: $3,582,880Net Assets 2011: $18,020,1412011Assets 2012: $22,576,593Liabilities 2012: $3,683,654Net Assets 2012: $18,892,9392012Assets 2013: $24,392,335Liabilities 2013: $2,492,929Net Assets 2013: $21,899,4062013Assets 2014: $25,204,407Liabilities 2014: $3,921,723Net Assets 2014: $21,282,6842014Assets 2015: $23,229,599Liabilities 2015: $550,551Net Assets 2015: $22,679,0482015Assets 2016: $22,938,339Liabilities 2016: $542,435Net Assets 2016: $22,395,9042016Assets 2017: $29,710,298Liabilities 2017: $679,108Net Assets 2017: $29,031,1902017Assets 2018: $26,356,657Liabilities 2018: $800,525Net Assets 2018: $25,556,1322018Assets 2019: $27,949,332Liabilities 2019: $902,175Net Assets 2019: $27,047,1572019Assets 2020: $29,060,522Liabilities 2020: $853,130Net Assets 2020: $28,207,3922020Assets 2021: $33,952,734Liabilities 2021: $833,882Net Assets 2021: $33,118,8522021Assets 2022: $31,176,209Liabilities 2022: $2,721,780Net Assets 2022: $28,454,4292022Assets 2023: $26,726,950Liabilities 2023: $1,145,365Net Assets 2023: $25,581,5852023Assets 2024: $28,990,613Liabilities 2024: $1,359,659Net Assets 2024: $27,630,9542024

Highlighted filing

2023

Assets$26,726,950
Liabilities$1,145,365
Net Assets$25,581,585
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $661,997Expenses 2011: $652,849Net Income 2011: $9,1482011Expenses 2012: $972,5312012Revenue 2013: $1,026,044Expenses 2013: $935,185Net Income 2013: $90,8592013Revenue 2014: $2,394,109Expenses 2014: $1,049,716Net Income 2014: $1,344,3932014Revenue 2015: $4,953,492Expenses 2015: $1,722,909Net Income 2015: $3,230,5832015Revenue 2016: $2,151,490Expenses 2016: $2,362,739Net Income 2016: -$211,2492016Revenue 2017: $8,252,200Expenses 2017: $2,880,161Net Income 2017: $5,372,0392017Revenue 2018: $2,817,185Expenses 2018: $2,917,512Net Income 2018: -$100,3272018Revenue 2019: $1,409,036Expenses 2019: $3,060,696Net Income 2019: -$1,651,6602019Revenue 2020: $2,049,093Expenses 2020: $2,322,701Net Income 2020: -$273,6082020Revenue 2021: $6,477,601Expenses 2021: $2,644,257Net Income 2021: $3,833,3442021Revenue 2022: $2,870,633Expenses 2022: $2,991,443Net Income 2022: -$120,8102022Revenue 2023: $2,277,368Expenses 2023: $6,567,502Net Income 2023: -$4,290,1342023Revenue 2024: $8,204,736Expenses 2024: $6,416,348Net Income 2024: $1,788,3882024

Highlighted filing

2023

Revenue$2,277,368
Expenses$6,567,502
Net Income-$4,290,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$9,191,216
Mission and Program Overview

Mission

Supporting and making contributions to its related 501(c)(3) organizations from its assets.

Supporting and making distributions from its assets to related organizations to further support their charitable purposes of providing nursing, rehabilitation, housing, assisted living, adult day services, and home care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,727,955$16,179,335▼ $548,620
Pledges and Grants Receivable$457,042$367,101▼ $89,941
Cash and Non-Interest-Bearing Accounts$38,011$124,653▲ $86,642
Land, Buildings, and Equipment, Net$64,532$59,191▼ $5,341
Savings and Temporary Cash Investments$49,017$16,030▼ $32,987
Prepaid Expenses and Deferred Charges$29,194$4,046▼ $25,148
Total Assets$31,176,209$26,726,950▼ $4,449,259
Other Assets Total$13,810,458$9,976,594▼ $3,833,864
Liabilities
Accounts Payable and Accrued Expenses$743,273$962,769▲ $219,496
Unsecured Notes Loans Payable$1,975,964$107,911▼ $1,868,053
Other Liabilities$2,543$74,685▲ $72,142
Total Liabilities$2,721,780$1,145,365▼ $1,576,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,671,462$25,171,489▼ $2,499,973
Net Assets With Donor Restrictions$782,967$410,096▼ $372,871
Total Net Assets Fund Balance$28,454,429$25,581,585▼ $2,872,844
Total Liabilities and Net Assets / Fund Balance$31,176,209$26,726,950▼ $4,449,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,191$394,396$453,587
Buildings$0$1,310$1,310
Other Assets Org$67--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Erica BrysonChief Philanthropy Officer$129,981$129,981

Board Members and Trustees

NameTitle
Steven W TilleyChair
Matthew TrimblePresident & CEO
Claire C FlahertyVice Chair
Craig W CarpenterTrustee
E Paul Larrat Phd RphTrustee
Frederick G HarrisonTrustee
Kimberley RanalliTrustee
Kristen L DisantoTrustee
Mark J ProvostTrustee
Peter Hollmann MdTrustee
Philip C SlocumTrustee
Robert H Pease JrTrustee
Robin DziubaTrustee
Scott SeabackTrustee
Timothy MurrayTrustee
Mark LoiselleChief Financial Officer
Judy W VigarSecretary
Steven H KitchinTreasurer
Roberta MerkleVP-strategic Initiatives
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,413
Program Service Revenue
$148,430
Investment Income
$649,863
Other Revenue
$81,662
All Other Contributions
$723,832
Change in Net Assets
$-4,290,134

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
Securities Publicly Traded153$28,218Fair Market Value (FMV)
Total Noncash Contributions153$28,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,945
Revenue Not Reported on Financial Statements
$83,423
Revenue Not Reported on Form 990
$1,417,290
Total Revenue per Audited Statements
$3,611,235
Total Revenue per Form 990
$2,277,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,167,820
Other Expenses$1,399,682
Total Fundraising Expense$97,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,167,820--$5,167,820
Conferences and Meetings-$124,371-$124,371
Advertising-$117,815-$117,815
Information Technology-$86,220-$86,220
Fees for Service Investment Mgmnt Fees-$83,423-$83,423
Fees for Services Legal-$72,518-$72,518
Office Expenses-$58,292-$58,292
Interest-$51,122-$51,122
Fees for Services Other-$37,166-$37,166
Fees for Services Accounting-$28,193-$28,193
All Other Expenses-$24,936-$24,936
Insurance-$15,722-$15,722
Depreciation Depletion-$13,948-$13,948
Other Expenses-$8,018$97,145$8,018
Travel-$5,068-$5,068
Occupancy-$1,200-$1,200
Total Functional Expenses$5,167,820$1,302,537$97,145$6,567,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,567,502
Expenses per Audited Statements$6,484,079
Total Expenses per Audited Statements$6,484,079
Expenses Not Reported on Financial Statements$83,423
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Elizabeth Home East GreenwichEast Greenwich, RI501(c)(3)Support of Operations$2,897,940
Saint Elizabeth Home CareWarwick, RI501(c)(3)Support of Operations$1,125,100
Saint Elizabeth Assisted Living LpProvidence, RIN/aSupport of Operations$648,891
SAINT ELIZABETH COMMUNITY WORKERS' COMPENSATION TRUSTWarwick, RI501(c)(3)Support of Operations$252,377
Saint Elizabeth Adult Day CentersWarwick, RI501(c)(3)Support of Operations$243,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,894
Fundraising Direct Expenses$103,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rosebids Auction$181,091$128,186$46,780$81,406
Golf Tournament$73,158$56,708$6,613$50,095
Total Events$254,249$184,894$103,232$81,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$74,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section A, Line 6

“Community is organized as a non-stock not-for-profit corporation with members who have the rights to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“Community establishes the board.”

Form 990, Part VI, Section B, Line 11B

“The audit committee reviewed the form 990 prior to filing and recommended to the board of trustees to accept filing.”

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

“Officers, directors and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by community's ceo and are reviewed annually by both community's board of trustees and ceo.”

Form 990, Part VI, Section B, Line 15A

“A salary survey was completed for the leadership staff of the saint elizabeth community. Results of the survey are used by community and compared against industry statistics and inflation rates in determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at community's location - 2364 post road, suite 100 warwick, ri 02886.”

Filing and Contact Details

Filer

Filer Name
The Saint Elizabeth Community
EIN
05-0457342
Phone
4017737400
Address
2364 POST ROAD 100, WARWICK, RI 02886

Signing Officer

Name
Matthew R Trimble
Title
President
Phone
4017737400
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Trimble
Formed
1991
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

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

Financial Statement Notes

PART X, LINE 2:

“Community qualifies as a tax-exepmt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, community is subject to unrelated business income tax ("ubit"), if applicable. Community applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the community's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG W CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN L DISANTO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN DZIUBA
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK G HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER HOLLMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9E PAUL LARRAT PHD RPH
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT H PEASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK J PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLEY RANALLI
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT SEABACK
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP C SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK LOISELLE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERTA MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm19ERICA BRYSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16294022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17215960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18171903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19118030
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PHILANTHROPY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069355
IRS990/FundraisingDirectExpensesAmt0103232
IRS990/FundraisingGrossIncomeAmt0184894
IRS990/GainOrLossGrp/SecuritiesAmt0208490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0604226
IRS990/GrantAmt05167820
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05167820
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05167820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07019106
IRS990/GrossReceiptsAmt09191216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086220
IRS990/InformationTechnologyGrp/TotalAmt086220
IRS990/InsuranceGrp/ManagementAndGeneralAmt015722
IRS990/InsuranceGrp/TotalAmt015722
IRS990/InterestGrp/ManagementAndGeneralAmt051122
IRS990/InterestGrp/TotalAmt051122
IRS990/InvestmentIncomeGrp/ExclusionAmt0441373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016727955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016179335
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059191
IRS990/LandBldgEquipCostOrOtherBssAmt0454897
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06810616
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING AND MAKING CONTRIBUTIONS TO ITS RELATED ORGANIZATIONS FROM ITS ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028454429
IRS990/NetAssetsOrFundBalancesEOYAmt025581585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01417290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027671462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025171489
IRS990/NoncashContributionsAmt028218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058292
IRS990/OfficeExpensesGrp/TotalAmt058292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013810458
IRS990/OtherAssetsTotalGrp/EOYAmt09976594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt097145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28018
IRS990/OtherExpensesGrp/TotalAmt0547871
IRS990/OtherExpensesGrp/TotalAmt197145
IRS990/OtherExpensesGrp/TotalAmt226654
IRS990/OtherExpensesGrp/TotalAmt38018
IRS990/OtherLiabilitiesGrp/BOYAmt02543
IRS990/OtherLiabilitiesGrp/EOYAmt074685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367101
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04046
IRS990/PrincipalOfficerNm0MATTHEW R TRIMBLE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148430
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT SERVICES PROVIDER TO A RELATED MEMBER.
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IRS990/PYInvestmentIncomeAmt01364485
IRS990/PYOtherExpensesAmt01172626
IRS990/PYOtherRevenueAmt074639
IRS990/PYProgramServiceRevenueAmt0148352
IRS990/PYRevenuesLessExpensesAmt0-120810
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02991443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02870633
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4290134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016030
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,726,950
Liabilities
$1,145,365
Net assets
$25,581,585
Revenue
$2,277,368
Expenses
$6,567,502
Net income
-$4,290,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.36$27.6$8.20$6.42$1.79
2023Detailed filing. Detailed filing data is available for this year.$26.7$1.15$25.6$2.28$6.57$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$2.72$28.5$2.87$2.99$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.83$33.1$6.48$2.64$3.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.85$28.2$2.05$2.32$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.90$27.0$1.41$3.06$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.80$25.6$2.82$2.92$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.68$29.0$8.25$2.88$5.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.54$22.4$2.15$2.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.55$22.7$4.95$1.72$3.23
2014Detailed filing. Detailed filing data is available for this year.$25.2$3.92$21.3$2.39$1.05$1.34
2013Detailed filing. Detailed filing data is available for this year.$24.4$2.49$21.9$1.03$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$3.68$18.9$0.97
2011Summary only. Only limited summary data is available for this year.$21.6$3.58$18.0$0.66$0.65$0.01