Civic Intelligence

James H Harless Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7093387

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileN/A
P O Box 1210Gilbert, WV 25621

(304) 664-3227

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$45,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,394,465

Up $489,201 (+6.2%) from 2019

Net Assets

Up

$8,394,465

Up $489,201 (+6.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$878,806

Up $201,762 (+30%) from 2019

Expenses

Down

$389,605

Down $89,762 (-19%) from 2019

Net Income

Up

$489,201

Up $291,524 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $359,232Net Assets 2011: $359,2322011Assets 2012: $1,632,468Liabilities 2012: $0Net Assets 2012: $1,632,4682012Assets 2013: $1,610,460Liabilities 2013: $0Net Assets 2013: $1,610,4602013Assets 2014: $2,079,785Liabilities 2014: $0Net Assets 2014: $2,079,7852014Assets 2019: $7,905,264Liabilities 2019: $0Net Assets 2019: $7,905,2642019Assets 2020: $8,394,465Liabilities 2020: $0Net Assets 2020: $8,394,4652020Assets 2021: $9,194,424Liabilities 2021: $1,082Net Assets 2021: $9,193,3422021Assets 2022: $9,953,607Liabilities 2022: $1,072Net Assets 2022: $9,952,5352022Assets 2023: $10,126,722Liabilities 2023: $7,000Net Assets 2023: $10,119,7222023Assets 2024: $10,265,706Liabilities 2024: $7,305Net Assets 2024: $10,258,4012024

Highlighted filing

2020

Assets$8,394,465
Liabilities$0
Net Assets$8,394,465
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,520Expenses 2011: $114,468Net Income 2011: -$112,9482011Expenses 2012: $154,4372012Revenue 2013: $28,995Expenses 2013: $51,003Net Income 2013: -$22,0082013Revenue 2014: $711,851Expenses 2014: $242,526Net Income 2014: $469,3252014Revenue 2019: $677,044Expenses 2019: $479,367Net Income 2019: $197,6772019Revenue 2020: $878,806Expenses 2020: $389,605Net Income 2020: $489,2012020Revenue 2021: $1,240,048Expenses 2021: $441,170Net Income 2021: $798,8782021Revenue 2022: $1,225,975Expenses 2022: $466,784Net Income 2022: $759,1912022Revenue 2023: $633,928Expenses 2023: $472,981Net Income 2023: $160,9472023Revenue 2024: $919,534Expenses 2024: $791,855Net Income 2024: $127,6792024

Highlighted filing

2020

Revenue$878,806
Expenses$389,605
Net Income$489,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,869,535
Mission and Program Overview

Mission

The primary purpose of the organization is to operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the foundation for the tri-state community, inc. And the larry joe harless community center foundation, inc.

See part iii, line 1 for the organization's mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,284,677$6,732,866▲ $448,189
Land, Buildings, and Equipment, Net$921,737$922,496▲ $759
Savings and Temporary Cash Investments$318,151$402,392▲ $84,241
Cash and Non-Interest-Bearing Accounts$378,376$334,404▼ $43,972
Receivables From Officers Etc$2,323$2,307▼ $16
Total Assets$7,905,264$8,394,465▲ $489,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,960,072$7,460,924▲ $500,852
Net Assets With Donor Restrictions$945,192$933,541▼ $11,651
Total Net Assets Fund Balance$7,905,264$8,394,465▲ $489,201
Total Liabilities and Net Assets / Fund Balance$7,905,264$8,394,465▲ $489,201

Asset Categories

AssetBook ValueDepreciationBasis
Land$523,553-$523,553
Buildings$351,595$16,930$368,525
Equipment$15,701$24,222$39,923
Other Land Buildings$20,927$0$20,927
Leasehold Improvements$10,720$516$11,236
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MurphyTreas/DirectorPT$45,000$45,000
Gary G WhitePres/Director-$9,538$9,538
Dan R MooreDirector-$9,538$9,538

Board Members and Trustees

NameTitle
Bc Mcginnis IiiSec/Director
Mary Witten WisemanVice Pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$321,630
Program Service Revenue
$2,100
Investment Income
$555,076
Other Revenue
$0
All Other Contributions
$321,630
Change in Net Assets
$489,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,806
Total Revenue per Audited Statements
$878,806
Total Revenue per Form 990
$878,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,511
Other Expenses$150,350
Salaries, Compensation, and Employee Benefits$74,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,511--$164,511
Current Officers, Directors, Trustees, and Key Employees$303$63,773$0$64,076
Fees for Service Investment Mgmnt Fees$0$47,974$0$47,974
Occupancy$1,622$19,631$0$21,253
Fees for Services Other$0$19,076$0$19,076
Depreciation Depletion$1,311$11,915$0$13,226
Insurance$159$8,759$0$8,918
Other Employee Benefits$48$7,177$0$7,225
Fees for Services Accounting$0$6,978$0$6,978
Office Expenses$0$5,772$0$5,772
Payroll Taxes$23$3,420$0$3,443
Other Expenses$0$-1,486$0$-1,486
Total Functional Expenses$168,998$220,607$0$389,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,605
Total Expenses per Audited Statements$389,605
Total Expenses per Form 990$389,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fdn Tri-state CommunityAshland, KY509(a)(1)Pgrm Support$77,500
Ljh Community Ctr FdnGilbert, WV509(a)(2)Pgrm Support$75,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,323$2,307▼ $16
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
James H Harless Foundation Inc
EIN
23-7093387
Phone
3046643227
Address
P O BOX 1210, GILBERT, WV 25621

Signing Officer

Name
Gary G White
Title
President
Phone
3046643227
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary G White
Formed
2002
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
James D Thornburg CPA
Address
101 BLACKBERRY HILL, BARBOURSVILLE, WV 25504
Preparer
James D Thornburg
Phone
3042084606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of form 990 is submitted to the foundation board”

Pt VI, Line 11B

“For discussion and comments. If there are no changes then”

Pt VI, Line 11B

“The final return is issued for signature and filing.”

Pt VI, Line 12C

“Interested persons sign off annually on conflict of”

Pt VI, Line 12C

“Interest disclosure statements.”

Pt VI, Line 15A

“The process used for determining investment advisory”

Pt VI, Line 15A

“Compensation of gary white, president, involved review and”

Pt VI, Line 15A

“Approval by the board of directors (excluding gary white),”

Pt VI, Line 15A

“The use of comparable compensation for similary qualified”

Pt VI, Line 15A

“Persons and the documentation of deliberations and approval”

Pt VI, Line 15A

“Of the compensation arrangement.”

Pt VI, Line 15B

“The same process set forth above for determining the”

Pt VI, Line 15B

“The investment advisory compensation of dan moore, director,”

Pt VI, Line 15B

“WAS USED.”

Pt VI, Line 19

“Requested information is either picked up at the physical”

Pt VI, Line 19

“Address of the foundation or it is mailed.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED HOUSING FOR WEST VIRGINIA UNIVERSITY MEDICAL STUDENTS AT ITS FACILITIES LOCATED IN THE TOWN OF GILBERT, MINGO COUNTY, WEST VIRGINIA. DUE TO THE PANDEMIC IN 2020 THESE FACILITIES WERE NOT AVAILABLE UNTIL THE LATTER PART OF THE YEAR. THE ORGANIZATION WAS ABLE TO PROVIDE HOUSING FOR SEVEN (7) STUDENTS DURING THIS SHORT PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04487
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256065
IRS990/PYInvestmentIncomeAmt0252124
IRS990/PYOtherExpensesAmt0150776
IRS990/PYOtherRevenueAmt0570
IRS990/PYRevenuesLessExpensesAmt0197677
IRS990/PYSalariesCompEmpBnftPaidAmt072526
IRS990/PYTotalExpensesAmt0479367
IRS990/PYTotalRevenueAmt0677044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02323
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02307
IRS990/ReconcilationRevenueExpnssAmt0489201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402392
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE (IN THE FORM OF
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CASH CONTRIBUTIONS)TO CHARITIES OTHER THAN ITS SUPPORTED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ORGANIZATIONS. THESE CHARITIES ARE EXEMPT FROM TAX
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3AND THEIR RELIGIOUS, EDUCATIONAL, CHARITABLE AND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4LITERARY ACTIVITIES BENEFIT THE CITIZENS OF SOUTHERN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5WEST VIRGINIA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec A Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec A Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec A Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt IV Sec A Ln 6
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0550749741
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1610729266
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075360
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt177500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LJH C CTR FDN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FDN FOR TRI-STATE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0152860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368525
IRS990ScheduleD/EquipmentGrp/BookValueAmt015701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039923
IRS990ScheduleD/ExpensesSubtotalAmt0389605
IRS990ScheduleD/LandGrp/BookValueAmt0523553
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020927
IRS990ScheduleD/RevenueSubtotalAmt0878806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922496
IRS990ScheduleD/TotalExpensesPerForm990Amt0389605
IRS990ScheduleD/TotalRevenuePerForm990Amt0878806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389605
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt077500
IRS990ScheduleI/RecipientTable/CashGrantAmt175360
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(a)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1509(a)(2)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PGRM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PGRM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FDN TRI-STATE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LJH COMMUNITY CTR FDN
IRS990ScheduleI/RecipientTable/RecipientEIN0610729266
IRS990ScheduleI/RecipientTable/RecipientEIN1550749741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 2096
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 1210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASHLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GILBERT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd041105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd125621
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REPORTS AND MEETINGS WITH THE RECIPIENTS OF PROGRAM SUPPORT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02307
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMB DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02307
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON MURPHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIR/OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02307
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SUBMITTED TO THE FOUNDATION BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR DISCUSSION AND COMMENTS. IF THERE ARE NO CHANGES THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL RETURN IS ISSUED FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PERSONS SIGN OFF ANNUALLY ON CONFLICT OF

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,394,465
Liabilities
$0
Net assets
$8,394,465
Revenue
$878,806
Expenses
$389,605
Net income
$489,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$0.92$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.63$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$1.23$0.47$0.76
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$1.24$0.44$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.88$0.39$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.68$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.71$0.24$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$0.11$0.11