Civic Intelligence

American Baptist Foundation

990 • Fiscal year 2022 • EIN 22-2714023

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.ABCOFGIVING.ORG
420 West Germantown PikeEast Norriton, PA 19403

(610) 768-2035

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

13.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$164,526

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$156,946,041

Down $36,059,818 (-19%) from 2021

Net Assets

Down

$68,158,678

Down $17,272,322 (-20%) from 2021

Liabilities

Down

$88,787,363

Down $18,787,496 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$6,526,070

Down $18,742,524 (-74%) from 2021

Expenses

Up

$2,717,328

Up $575,351 (+27%) from 2021

Net Income

Down

$3,808,742

Down $19,317,875 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200M$150M$100M$50M$0Assets 2010: $93,124,362Liabilities 2010: $65,667,136Net Assets 2010: $27,457,2262010Assets 2011: $94,743,253Liabilities 2011: $62,386,562Net Assets 2011: $32,356,6912011Assets 2012: $107,281,932Liabilities 2012: $66,968,279Net Assets 2012: $40,313,6532012Assets 2013: $123,671,562Liabilities 2013: $75,524,429Net Assets 2013: $48,147,1332013Assets 2014: $135,254,651Liabilities 2014: $84,741,109Net Assets 2014: $50,513,5422014Assets 2015: $127,183,715Liabilities 2015: $79,257,866Net Assets 2015: $47,925,8492015Assets 2016: $136,299,663Liabilities 2016: $87,705,403Net Assets 2016: $48,594,2602016Assets 2017: $153,007,838Liabilities 2017: $97,879,271Net Assets 2017: $55,128,5672017Assets 2018: $137,070,181Liabilities 2018: $88,737,797Net Assets 2018: $48,332,3842018Assets 2019: $157,058,300Liabilities 2019: $101,176,280Net Assets 2019: $55,882,0202019Assets 2020: $166,035,076Liabilities 2020: $104,827,032Net Assets 2020: $61,208,0442020Assets 2021: $193,005,859Liabilities 2021: $107,574,859Net Assets 2021: $85,431,0002021Assets 2022: $156,946,041Liabilities 2022: $88,787,363Net Assets 2022: $68,158,6782022Assets 2023: $171,964,221Liabilities 2023: $96,717,361Net Assets 2023: $75,246,8602023Assets 2024: $189,322,008Liabilities 2024: $105,256,546Net Assets 2024: $84,065,4622024

Highlighted filing

2022

Assets$156,946,041
Liabilities$88,787,363
Net Assets$68,158,678
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0Expenses 2010: $1,239,0782010Expenses 2011: $1,302,0032011Expenses 2012: $1,240,5542012Revenue 2013: $8,256,871Expenses 2013: $1,953,646Net Income 2013: $6,303,2252013Revenue 2014: $5,448,070Expenses 2014: $1,450,796Net Income 2014: $3,997,2742014Revenue 2015: $6,240,901Expenses 2015: $1,771,874Net Income 2015: $4,469,0272015Revenue 2016: $5,487,049Expenses 2016: $2,165,247Net Income 2016: $3,321,8022016Revenue 2017: $4,983,756Expenses 2017: $2,188,333Net Income 2017: $2,795,4232017Revenue 2018: $5,123,424Expenses 2018: $2,341,630Net Income 2018: $2,781,7942018Revenue 2019: $5,824,886Expenses 2019: $2,553,737Net Income 2019: $3,271,1492019Revenue 2020: $5,892,883Expenses 2020: $2,539,127Net Income 2020: $3,353,7562020Revenue 2021: $25,268,594Expenses 2021: $2,141,977Net Income 2021: $23,126,6172021Revenue 2022: $6,526,070Expenses 2022: $2,717,328Net Income 2022: $3,808,7422022Revenue 2023: $5,912,789Expenses 2023: $3,011,318Net Income 2023: $2,901,4712023Revenue 2024: $11,098,841Expenses 2024: $3,141,658Net Income 2024: $7,957,1832024

Highlighted filing

2022

Revenue$6,526,070
Expenses$2,717,328
Net Income$3,808,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$40,287,757
Mission and Program Overview

Mission

To support and strengthen the christian witness fulfilled by the foundation's partners in ministry and mission. These include american baptist home mission societies, american baptist international ministries and a majority of american baptist regions.

To fundraise for american baptist ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$178,653,165$152,526,690▼ $26,126,475
Pledges and Grants Receivable$10,039,993$0▼ $10,039,993
Savings and Temporary Cash Investments$3,042,613$3,163,106▲ $120,493
Land, Buildings, and Equipment, Net$691,528$674,306▼ $17,222
Other Notes and Loans Receivable, Net$531,569$432,350▼ $99,219
Investments Other Securities$11,243$111,333▲ $100,090
Accounts Receivable$30,506$31,121▲ $615
Prepaid Expenses and Deferred Charges$5,242$7,135▲ $1,893
Total Assets$193,005,859$156,946,041▼ $36,059,818
Liabilities
Other Liabilities$107,457,605$88,664,523▼ $18,793,082
Accounts Payable and Accrued Expenses$117,254$122,840▲ $5,586
Total Liabilities$107,574,859$88,787,363▼ $18,787,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$79,481,333$63,559,723▼ $15,921,610
Net Assets Without Donor Restrictions$5,949,667$4,598,955▼ $1,350,712
Total Net Assets Fund Balance$85,431,000$68,158,678▼ $17,272,322
Total Liabilities and Net Assets / Fund Balance$193,005,859$156,946,041▼ $36,059,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,082$112,765$776,847
Equipment$10,224$16,506$26,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$79,481,333$768,649▼ $13,920,417$2,769,842$63,559,723
2021$56,036,658$19,530,135▲ $5,673,139$1,758,599$79,481,333
2020$51,057,760$1,014,354▲ $6,029,158$2,064,614$56,036,658
2019$43,631,534$843,380▲ $8,658,898$1,965,091$51,168,721
2018$49,466,606$266,463▼ $4,098,531$2,003,004$43,631,534
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CasselInterim Executive DirectorFT$134,500$30,026$164,526
Christine RoushExecutive Director - CurrentFT$42,811$10,924$53,735

Board Members and Trustees

NameTitle
Nichole TillmanChair
Jackie SaxonVice Chair
Debra SchillDirector
Don NgDirector
Gene CrumeDirector
Jeff WoodsDirector
Jesse BrownDirector
Jim KelseyDirector
Mark ClickDirector
Michaele BirdsallDirector
Robert CochranDirector
Sharon KohDirector
Steve Van OstranDirector
Vincent DentDirector
Zofia DrippsDirector
Ken EllisonSecretary
Marcus PereiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,661
Program Service Revenue
$1,110,198
Investment Income
$3,993,211
Other Revenue
$0
All Other Contributions
$1,113,275
Change in Net Assets
$3,808,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,364,745
Revenue Not Reported on Financial Statements
$161,325
Revenue Not Reported on Form 990
$-19,031,773
Total Revenue per Audited Statements
$-12,667,028
Total Revenue per Form 990
$6,526,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,350
Other Expenses$875,382
Grants and Similar Amounts Paid$800,596
Total Fundraising Expense$239,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$628,966--$628,966
Other Salaries and Wages$207,994$341,780$40,961$590,735
Current Officers, Directors, Trustees, and Key Employees$72,754$72,753$72,754$218,261
Foreign Grants$171,630--$171,630
Fees for Service Investment Mgmnt Fees-$161,325-$161,325
Information Technology$32,330$64,662$32,330$129,322
Pension Plan Contributions$42,215$68,104$9,893$120,212
Travel$31,919-$31,920$63,839
Other Employee Benefits$22,123$35,297$5,674$63,094
Office Expenses$17,682$24,197$17,249$59,128
Payroll Taxes$17,057$25,601$6,390$49,048
Depreciation Depletion$16,972$25,473$6,358$48,803
Fees for Services Accounting-$45,000-$45,000
Occupancy$13,176$19,776$4,937$37,889
Insurance-$33,225-$33,225
Advertising$10,151$1,548$10,151$21,850
Other Expenses$1,982$16,521$743$16,521
Fees for Services Other-$4,339-$4,339
All Other Expenses-$3,165-$3,165
Total Functional Expenses$1,286,951$1,191,017$239,360$2,717,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,605,294
Total Expenses per Form 990$2,717,328
Expenses per Audited Statements$2,556,003
Expenses Not Reported on Form 990$2,049,291
Expenses Not Reported on Financial Statements$161,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist Church of CooperstownCooperstown, NY501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$50,000
International MinistriesKing of Prussia, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$35,890
AMERICAN BAPTIST WOMEN'S MINISTRIESKing of Prussia, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Alliance of Asian American Baptist ChurchesSeattle, WA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
American Baptist Churches of the Central Pacific CoastPortland, OR501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
American Baptist Churches of the Central RegionTopeka, KS501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
American Baptist Churches of the Rocky MountainsCentennial, CO501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Cameron Community MinistriesRochester, NY501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Camp Arrah Wanna IncWelches, OR501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Chin Association of MarylandEllicott City, MD501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Corporacion Milagros Del AmorCaguas, PR501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
ELOHEH EAGLE'S WINGSYamhill, OR501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Edna Martin Christian CenterIndianapolis, IN501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Evergreen Association of American Baptist ChurchesKent, WA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
First Baptist Church of Bethlehem (palmerton)Palmerton, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
First Baptist Church of Lincoln NeLincoln, NE501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Iglesia Bautista De JaguasGurabo, PR501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Karen Baptist Churches in USA IncSaint Paul, MN501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Kodiak Baptist MissionKodiak, AK501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
New Life Christian FellowshipCastro Valley, CA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Pilgrim Rest Missionary Baptist ChurchMilwaukee, WI501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Queen Anne Baptist ChurchSeattle, WA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Restoration Ministries of Greater Cleveland IncCleveland, OH501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Shiloh Baptist ChurchWilmington, DE501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Sos - Strengthening Our StudentsCleveland, OH501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Star Club IncSaint Albans, WV501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
Way ClubPhiladelphia, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$15,000
American Baptist Churches of New York StateSyracuse, NY501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$14,800
Massachusetts Baptist Multicultural MinistriesLowell, MA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$14,788
First Baptist Church of MoorestownMoorestown, NJ501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$14,550
Heart Reach Neighborhood MinistriesYoungstown, OH501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$14,000
Stelton Baptist ChurchEdison, NJ501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$13,600
31st Street Baptist ChurchRichmond, VA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$13,200
International MinistriesKing of Prussia, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$13,013
Kaighn Avenue Baptist ChurchCamden, NJ501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$12,500
First Baptist Church of Bethlehem (linden St)Bethlehem, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$10,000
Nextgen ChurchPrinceton Jct, NJ501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$10,000
Lake Street Church of EvanstonEvanston, IL501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$9,775
Wayne Park Baptist ChurchErie, PA501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$9,000
Baptist Student Foundation at Purdue UniversityWest Lafayette, IN501(c)(3)Palmer Grant Program. These Grants Enhance Ministries of Discipleship and Incarnational Practice in American Baptist Churches USA (abcusa) Congregations and Abcusa-related Organizations.$8,850

International Summary

Offices
0
Employees
0
Spending
$167,630

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 Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in the Region-00$57,811
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in the Region-00$45,119
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in the Region-00$33,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in the Region-00$25,000
Central America and the CaribbeanGrants to Recipients Located in the Region-00$6,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds of Others$84,682,905
Annuity Actuarial Liability$3,981,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The organization's form 990 is reviewed by the executive director who is assisted in the process by the controller before filing with the irs.”

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

“All employees are required to sign a conflict of interest statement. Compliance with this policy is monitored on a consistent basis by the board of directors. If any potential conflict arises, the board immediately makes it known to the person(s) involved.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and other organization officers is determined by the board of directors using all relevant information that is readily available.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Baptist Foundation
EIN
22-2714023
Phone
6107682035
Address
420 WEST GERMANTOWN PIKE, EAST NORRITON, PA 19403

Signing Officer

Name
Christine Roush
Title
Executive Director
Phone
6107682035
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Roush
Formed
1986
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
17

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions from endowment -2,049,291. Change in value of split interest agreements -408,533.”

Form 990, Part XI, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2019-2021) or expected to be taken in the foundation's 2022 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -408,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Distributions from endowment funds 2,049,291.”

Raw XML AppendixShowing 400 of 1,171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122840
IRS990/AccountsReceivableGrp/BOYAmt030506
IRS990/AccountsReceivableGrp/EOYAmt031121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FUNDRAISE FOR AMERICAN BAPTIST MINISTRIES.
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IRS990/AdvertisingGrp/ProgramServicesAmt010151
IRS990/AdvertisingGrp/TotalAmt021850
IRS990/AllOtherContributionsAmt01113275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03165
IRS990/AllOtherExpensesGrp/TotalAmt03165
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA CASSEL
IRS990/BooksInCareOfDetail/PhoneNum06107682035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 WEST GERMANTOWN PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST NORRITON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072754
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072753
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218261
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01422661
IRS990/CYGrantsAndSimilarPaidAmt0800596
IRS990/CYInvestmentIncomeAmt03993211
IRS990/CYOtherExpensesAmt0875382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01110198
IRS990/CYRevenuesLessExpensesAmt03808742
IRS990/CYSalariesCompEmpBnftPaidAmt01041350
IRS990/CYTotalExpensesAmt02717328
IRS990/CYTotalFundraisingExpenseAmt0239360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06526070
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06358
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025473
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016972
IRS990/DepreciationDepletionGrp/TotalAmt048803
IRS990/Desc0RELIGIOUS PROGRAMS. THE FOUNDATION WORKS WITH AMERICAN BAPTISTS TO ENCOURAGE PLANNED GIFTS FOR AMERICAN BAPTIST MINISTRIES, ISSUING GIFT ANNUITIES AND SERVING AS TRUSTEE FOR CHARITABLE REMAINDER TRUSTS. THREE NEWSLETTERS ARE ISSUED ANNUALLY, STAFF CONDUCTS SEMINARS IN CHURCHES (ABOUT 100 ANNUALLY) AND WORKS DIRECTLY WITH POTENTIAL DONORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063559723
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01286951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045000
IRS990/FeesForServicesAccountingGrp/TotalAmt045000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04339
IRS990/FeesForServicesOtherGrp/TotalAmt04339
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0161325
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0161325
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0171630
IRS990/ForeignGrantsGrp/TotalAmt0171630
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830026
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE SAXON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE VAN OSTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAELE BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA SCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT DENT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON KOH
IRS990/Form990PartVIISectionAGrp/PersonNm10GENE CRUME
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK CLICK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DON NG
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm16ZOFIA DRIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA CASSEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1742811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9031
IRS990/GainOrLossGrp/SecuritiesAmt0105824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0800596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0628966
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0628966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033858480
IRS990/GrossReceiptsAmt040287757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032330
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064662
IRS990/InformationTechnologyGrp/ProgramServicesAmt032330
IRS990/InformationTechnologyGrp/TotalAmt0129322
IRS990/InsuranceGrp/ManagementAndGeneralAmt033225
IRS990/InsuranceGrp/TotalAmt033225
IRS990/InvestmentIncomeGrp/ExclusionAmt03896418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03896418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011243
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0111333
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178653165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152526690
IRS990/IRPDocumentCnt0234
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0129271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674306
IRS990/LandBldgEquipCostOrOtherBssAmt0803577
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09031
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033752656
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND STRENGTHEN THE CHRISTIAN WITNESS FULFILLED BY THE FOUNDATION'S PARTNERS IN MINISTRY AND MISSION. THESE INCLUDE AMERICAN BAPTIST HOME MISSION SOCIETIES, AMERICAN BAPTIST INTERNATIONAL MINISTRIES AND A MAJORITY OF AMERICAN BAPTIST REGIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt085431000
IRS990/NetAssetsOrFundBalancesEOYAmt068158678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18623240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05949667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04598955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04937
IRS990/OccupancyGrp/ManagementAndGeneralAmt019776
IRS990/OccupancyGrp/ProgramServicesAmt013176
IRS990/OccupancyGrp/TotalAmt037889
IRS990/OfficeExpensesGrp/FundraisingAmt017249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024197
IRS990/OfficeExpensesGrp/ProgramServicesAmt017682
IRS990/OfficeExpensesGrp/TotalAmt059128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2457824
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063094
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216521
IRS990/OtherExpensesGrp/ProgramServicesAmt01982
IRS990/OtherExpensesGrp/TotalAmt0144176
IRS990/OtherExpensesGrp/TotalAmt1106800
IRS990/OtherExpensesGrp/TotalAmt216521
IRS990/OtherLiabilitiesGrp/BOYAmt0107457605
IRS990/OtherLiabilitiesGrp/EOYAmt088664523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0531569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0432350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025601
IRS990/PayrollTaxesGrp/ProgramServicesAmt017057
IRS990/PayrollTaxesGrp/TotalAmt049048
IRS990/PensionPlanContributionsGrp/FundraisingAmt09893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042215
IRS990/PensionPlanContributionsGrp/TotalAmt0120212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010039993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07135
IRS990/PrincipalOfficerNm0CHRISTINE ROUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020510145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0537046
IRS990/PYInvestmentIncomeAmt03603072
IRS990/PYOtherExpensesAmt0599714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01155377
IRS990/PYRevenuesLessExpensesAmt023126617
IRS990/PYSalariesCompEmpBnftPaidAmt01005217
IRS990/PYTotalExpensesAmt02141977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025268594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03808742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0309386
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01110198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03042613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03163106
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,946,041
Liabilities
$88,787,363
Net assets
$68,158,678
Revenue
$6,526,070
Expenses
$2,717,328
Net income
$3,808,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$105$84.1$11.1$3.14$7.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$96.7$75.2$5.91$3.01$2.90
2022Detailed filing. Detailed filing data is available for this year.$157$88.8$68.2$6.53$2.72$3.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$108$85.4$25.3$2.14$23.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$105$61.2$5.89$2.54$3.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$101$55.9$5.82$2.55$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$88.7$48.3$5.12$2.34$2.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$97.9$55.1$4.98$2.19$2.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$87.7$48.6$5.49$2.17$3.32
2015Detailed filing. Detailed filing data is available for this year.$127$79.3$47.9$6.24$1.77$4.47
2014Detailed filing. Detailed filing data is available for this year.$135$84.7$50.5$5.45$1.45$4.00
2013Detailed filing. Detailed filing data is available for this year.$124$75.5$48.1$8.26$1.95$6.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$67.0$40.3$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$62.4$32.4$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$65.7$27.5$1.24