Civic Intelligence

The Anglican Relief and Development Fund

990 • Fiscal year 2024 • EIN 20-8954604

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

Organization Profilewww.ardf.org
800 Maplewood AveAmbridge, PA 15003

(724) 251-6045

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$158,709

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,960,473

Down $158,496 (-7.5%) from 2023

Net Assets

Down

$1,840,974

Down $191,887 (-9.4%) from 2023

Liabilities

Up

$119,499

Up $33,391 (+39%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$2,721,827

Down $76,797 (-2.7%) from 2023

Expenses

Down

$2,765,459

Down $527,716 (-16%) from 2023

Net Income

Up

-$43,632

Up $450,919 (+91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $272,881Liabilities 2011: $17,211Net Assets 2011: $255,6702011Assets 2012: $320,807Liabilities 2012: $10,900Net Assets 2012: $309,9072012Assets 2013: $759,626Liabilities 2013: $35,676Net Assets 2013: $723,9502013Assets 2014: $906,612Liabilities 2014: $50,031Net Assets 2014: $856,5812014Assets 2015: $1,154,260Liabilities 2015: $7,452Net Assets 2015: $1,146,8082015Assets 2016: $1,013,771Liabilities 2016: $12,692Net Assets 2016: $1,001,0792016Assets 2017: $1,084,960Liabilities 2017: $65,349Net Assets 2017: $1,019,6112017Assets 2018: $866,106Liabilities 2018: $7,181Net Assets 2018: $858,9252018Assets 2019: $529,500Liabilities 2019: $54,584Net Assets 2019: $474,9162019Assets 2020: $696,184Liabilities 2020: $20,582Net Assets 2020: $675,6022020Assets 2021: $1,230,971Liabilities 2021: $112,148Net Assets 2021: $1,118,8232021Assets 2022: $2,598,564Liabilities 2022: $84,851Net Assets 2022: $2,513,7132022Assets 2023: $2,118,969Liabilities 2023: $86,108Net Assets 2023: $2,032,8612023Assets 2024: $1,960,473Liabilities 2024: $119,499Net Assets 2024: $1,840,9742024Assets 2025: $2,194,551Liabilities 2025: $249,912Net Assets 2025: $1,944,6392025

Highlighted filing

2024

Assets$1,960,473
Liabilities$119,499
Net Assets$1,840,974
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $764,0392011Expenses 2012: $727,7102012Expenses 2013: $1,079,7702013Revenue 2014: $1,188,667Expenses 2014: $1,056,036Net Income 2014: $132,6312014Revenue 2015: $1,473,633Expenses 2015: $1,183,406Net Income 2015: $290,2272015Revenue 2016: $1,017,316Expenses 2016: $1,163,045Net Income 2016: -$145,7292016Revenue 2017: $1,569,076Expenses 2017: $1,550,544Net Income 2017: $18,5322017Revenue 2018: $1,598,721Expenses 2018: $1,759,407Net Income 2018: -$160,6862018Revenue 2019: $1,302,422Expenses 2019: $1,686,431Net Income 2019: -$384,0092019Revenue 2020: $1,672,736Expenses 2020: $1,472,050Net Income 2020: $200,6862020Revenue 2021: $1,932,824Expenses 2021: $1,472,166Net Income 2021: $460,6582021Revenue 2022: $4,102,166Expenses 2022: $2,711,850Net Income 2022: $1,390,3162022Revenue 2023: $2,798,624Expenses 2023: $3,293,175Net Income 2023: -$494,5512023Revenue 2024: $2,721,827Expenses 2024: $2,765,459Net Income 2024: -$43,6322024Revenue 2025: $3,622,950Expenses 2025: $3,513,607Net Income 2025: $109,3432025

Highlighted filing

2024

Revenue$2,721,827
Expenses$2,765,459
Net Income-$43,632
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$3,287,242
Mission and Program Overview

Mission

The anglican relief and development fund's purpose is to fund development and relief projects, primarily in the global south (africa, asia, and latin america). Ardf is the outreach arm of the anglican church in north america.

The Anglican Relief and Development Fund's (ARDF) mission is to work alongside strategic partners to alleviate suffering through disaster relief and foster the flourishing of communities through development projects, expanding the kingdom of Christ through tangible works of compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,654,829$1,200,018▼ $454,811
Investments Other Securities$297,348$592,456▲ $295,108
Cash and Non-Interest-Bearing Accounts$150,500$150,000▼ $500
Accounts Receivable$7,379$9,904▲ $2,525
Prepaid Expenses and Deferred Charges$8,913$8,095▼ $818
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$2,118,969$1,960,473▼ $158,496
Other Assets Total$0$0→ $0
Liabilities
Grants Payable-$84,717-
Accounts Payable and Accrued Expenses$86,108$34,782▼ $51,326
Other Liabilities$0$0→ $0
Total Liabilities$86,108$119,499▲ $33,391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,154,171$1,069,850▼ $84,321
Net Assets Without Donor Restrictions$878,690$771,124▼ $107,566
Total Net Assets Fund Balance$2,032,861$1,840,974▼ $191,887
Total Liabilities and Net Assets / Fund Balance$2,118,969$1,960,473▼ $158,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$440,238--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$99,347$59,362$158,709

Board Members and Trustees

NameTitle
-Chairman
-ARDF US Trustee
-ARDF US Trustee/Treasurer
-ARDF Secretary
-Pres/Global and ARDF
Revenue and Support

Revenue Composition

Contributions and Grants
$2,676,934
Program Service Revenue
$526
Investment Income
$55,136
Other Revenue
$-10,769
All Other Contributions
$2,676,934
Change in Net Assets
$-43,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,616
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,744,443
Total Revenue per Form 990
$2,721,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,658,493
Salaries, Compensation, and Employee Benefits$635,137
Other Expenses$471,829
Total Fundraising Expense$273,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,581,928--$1,581,928
Other Salaries and Wages$171,710$72,806$131,687$376,203
Current Officers, Directors, Trustees, and Key Employees$114,965$16,424$32,847$164,236
Conferences and Meetings$72,414$23,901$26,195$122,510
Grants to Domestic Orgs$76,565--$76,565
Fees for Services Other$56,095$8,289$1,746$66,130
Pension Plan Contributions$20,573$9,266$16,684$46,523
Office Expenses$6,058$10,862$29,175$46,095
Payroll Taxes$19,400$6,467$11,854$37,721
Fees for Services Accounting-$27,207-$27,207
Information Technology$2,136$9,007$8,879$20,022
Occupancy$7,638$3,677$3,819$15,134
Other Employee Benefits-$3,928$6,526$10,454
Other Expenses$123,172$8,866$173$9,039
Advertising$4,552$319$2,218$7,089
Insurance$1,436$3,665$721$5,822
Fees for Services Legal-$1,521-$1,521
All Other Expenses$247$534$473$1,254
Total Functional Expenses$2,258,889$233,433$273,137$2,765,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,778,978
Expenses per Audited Statements$2,765,459
Total Expenses per Form 990$2,765,459
Expenses Not Reported on Form 990$13,519
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Timothy's Anglican ChurchSpring, TX501(c)(3)Domestic Relief Warehouse grant$14,000
Brownsville Community ChurchBrownsville, VT501(c)(3)Flood Relief$10,000
Christ the Foundation Anglican ChurchEwa Beach, HI501(c)(3)Wildfire Relief$10,000
Christchurch AnglicanMontgomery, AL501(c)(3)Hitch a Trailer Grant$9,950
Holy Cross Anglican ChurchBaton Rouge, LA501(c)(3)Hitch a Trailer Grant$9,950

International Summary

Offices
0
Employees
0
Spending
$1,581,928

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmaking-00$992,262
Middle East and North AfricaGrantmaking-00$170,000
Russia and Neighboring StatesGrantmaking-00$157,000
East Asia and the PacificGrantmaking-00$111,883
South AmericaGrantmaking-00$63,000
Europe (Including Iceland and Greenland)Grantmaking-00$40,000
South AsiaGrantmaking-00$37,783
Central America and the CaribbeanGrantmaking-00$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,519
Fundraising Gross Income$2,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
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
No
Other officer compensation reviewed
Yes
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 15A

“The organization does not compensate the principal officer. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Board of Trustees shall establish an Executive Committee to review and monitor the activities of ARDF and to serve as an advisory board to the Executive Director between the Board of Trustees meetings. The Executive Committee shall consist of the Chairman of ARDF, the Secretary of ARDF, and one (1) other Trustee designated by the Chairman in consultation with the Executive Director.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Deputy Director, Executive Director, and Finance Manager will review the form 990 and will address any questions to the preparer. The Deputy Director will send the form 990 to the ARDF-US Executive Committee and Finance Committee for their review and approval. After their review and approval (with any changes corrected), the 990 will be filed with the IRS and the Executive Committee will report this information at the next ARDF-US trustee meeting.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual conflict of interest disclosures are completed by the board of trustees, officers and staff members. All disclosures are reviewed by the office manager, and any conflicts are discussed by the board of trustees and the executive director and addressed accordingly.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation is set by the executive committee of the board of trustees. Wages are based on comparable data such as compensation levels paid by similar institutions and the availability of similar services. These deliberations and decisions are recorded in the board minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Anglican Relief and Development Fund makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Anglican Relief and Development Fund
EIN
20-8954604
Phone
7242516045
Address
800 Maplewood Ave, Ambridge, PA 15003

Signing Officer

Name
David Soutter
Title
Board Chairman
Phone
7242516045
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
120

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in Annuity Valuations - 11591;”

Schedule F, Part II, Line 2

“While grants to 58 organizations are listed in Schedule F, Part II, Line 1, there are some organizations listed more than once due to multiple grants in different regions or for different purposes. Those organizations will only be reported once in Line 2.”

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in Annuity Valuations - 11591 Fundraising Event Expenses - 13519”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Event Expenses - 13519”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARDF US Trustee/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARDF Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Pres/Global and ARDF
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARDF US Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5ARDF US Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARDF US Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARDF US Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARDF US Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9ARDF US Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10ARDF US Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11ARDF US Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARDF US Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/InsuranceGrp/FundraisingAmt0721
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0592456
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Anglican relief and development fund's (ARDF) mission is to work alongside strategic partners to alleviate suffering through disaster relief and foster the flourishing of communities through development projects, expanding the kingdom of Christ through tangible works of compassion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01840974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2494
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0878690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0771124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03819
IRS990/OccupancyGrp/ManagementAndGeneralAmt03677
IRS990/OccupancyGrp/ProgramServicesAmt07638
IRS990/OccupancyGrp/TotalAmt015134
IRS990/OfficeExpensesGrp/FundraisingAmt029175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010862
IRS990/OfficeExpensesGrp/ProgramServicesAmt06058
IRS990/OfficeExpensesGrp/TotalAmt046095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt011591
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010454
IRS990/OtherExpensesGrp/Desc0Due Diligence Expense
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Dues, Fees, and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18866
IRS990/OtherExpensesGrp/ProgramServicesAmt0123172
IRS990/OtherExpensesGrp/TotalAmt0123172
IRS990/OtherExpensesGrp/TotalAmt126834
IRS990/OtherExpensesGrp/TotalAmt29039
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376203
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06467
IRS990/PayrollTaxesGrp/ProgramServicesAmt019400
IRS990/PayrollTaxesGrp/TotalAmt037721
IRS990/PensionPlanContributionsGrp/FundraisingAmt016684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020573
IRS990/PensionPlanContributionsGrp/TotalAmt046523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08095
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Soutter
IRS990/PriorPeriodAdjustmentsAmt0-157352
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission Trip Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants sent in the fiscal year for international relief for the following: War Relief - Ukraine, Israel, Gaza, Palestine Territories; Flooding Relief - Rwanda, Uganda, Nepal, Libya, Burundi, Kenya, Brazil, Cambodia, Kenya; Cyclone Relief - Myanmar, Mozambique, Madagascar; Wildfire Relief - Chile; Relief Work with Refugees - Egypt, Uganda, Mozambique, Sudan, South Sudan; Food Aid - Haiti, Mozambique, Myanmar; Drought Relief - Uganda; Earthquake Relief - Morocco, Syria, Turkey; Other General Relief - Uganda, Kenya, South Sudan. Grants sent in the fiscal year for domestic relief for the following: Flooding - Vermont; Wildfires - Hawaii, Idaho, Texas; Tornado Relief - Tennessee; Hurricane Relief - Texas; Domestic Disaster Response - Texas, Pennsylvania, Louisiana, Alabama, Georgia, Mississippi.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0729152
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0665746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02774879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02172532
IRS990/PYInvestmentIncomeAmt023745
IRS990/PYOtherExpensesAmt0518046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-494551
IRS990/PYSalariesCompEmpBnftPaidAmt0602597
IRS990/PYTotalExpensesAmt03293175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02798624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 1071.0, COLUMN B - 10317.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 11388.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04101738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01920671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01655463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013136213
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07412
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04101738

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,473
Liabilities
$119,499
Net assets
$1,840,974
Revenue
$2,721,827
Expenses
$2,765,459
Net income
-$43,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.25$1.94$3.62$3.51$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$2.72$2.77$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.09$2.03$2.80$3.29$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.08$2.51$4.10$2.71$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.11$1.12$1.93$1.47$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.67$1.47$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.47$1.30$1.69$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.60$1.76$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.02$1.57$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.02$1.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$1.47$1.18$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.19$1.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.76