Civic Intelligence

Ehca Foundation

990 • Fiscal year 2022 • EIN 27-2406054

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A
226 East 27th StreetErie, PA 16504

(814) 454-1534

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$231,133

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,356,543

Up $30,925 (+0.3%) from 2021

Net Assets

Up

$9,310,460

Up $184,854 (+2.0%) from 2021

Liabilities

Down

$46,083

Down $153,929 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$2,141,280

Up $1,521,991 (+246%) from 2021

Expenses

Down

$484,384

Down $1,113,958 (-70%) from 2021

Net Income

Up

$1,656,896

Up $2,635,949 (+269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2013: $4,642,169Liabilities 2013: $20,701Net Assets 2013: $4,621,4682013Assets 2014: $5,457,997Liabilities 2014: $41,482Net Assets 2014: $5,416,5152014Assets 2015: $5,414,121Liabilities 2015: $31,880Net Assets 2015: $5,382,2412015Assets 2016: $5,611,719Liabilities 2016: $27,525Net Assets 2016: $5,584,1942016Assets 2017: $7,784,801Liabilities 2017: $20,932Net Assets 2017: $7,763,8692017Assets 2018: $8,246,612Liabilities 2018: $12,398Net Assets 2018: $8,234,2142018Assets 2019: $9,351,548Liabilities 2019: $22,307Net Assets 2019: $9,329,2412019Assets 2020: $9,033,031Liabilities 2020: $56,355Net Assets 2020: $8,976,6762020Assets 2021: $9,325,618Liabilities 2021: $200,012Net Assets 2021: $9,125,6062021Assets 2022: $9,356,543Liabilities 2022: $46,083Net Assets 2022: $9,310,4602022Assets 2023: $11,370,899Liabilities 2023: $71,758Net Assets 2023: $11,299,1412023Assets 2024: $12,532,168Liabilities 2024: $292,138Net Assets 2024: $12,240,0302024

Highlighted filing

2022

Assets$9,356,543
Liabilities$46,083
Net Assets$9,310,460
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $335,2112013Revenue 2014: $759,819Expenses 2014: $290,817Net Income 2014: $469,0022014Revenue 2015: $697,492Expenses 2015: $592,225Net Income 2015: $105,2672015Revenue 2016: $782,799Expenses 2016: $446,191Net Income 2016: $336,6082016Revenue 2017: $2,340,514Expenses 2017: $373,876Net Income 2017: $1,966,6382017Revenue 2018: $1,168,482Expenses 2018: $818,088Net Income 2018: $350,3942018Revenue 2019: $1,560,611Expenses 2019: $480,646Net Income 2019: $1,079,9652019Revenue 2020: $558,537Expenses 2020: $881,126Net Income 2020: -$322,5892020Revenue 2021: $619,289Expenses 2021: $1,598,342Net Income 2021: -$979,0532021Revenue 2022: $2,141,280Expenses 2022: $484,384Net Income 2022: $1,656,8962022Revenue 2023: $2,171,663Expenses 2023: $586,828Net Income 2023: $1,584,8352023Revenue 2024: $2,141,165Expenses 2024: $2,061,746Net Income 2024: $79,4192024

Highlighted filing

2022

Revenue$2,141,280
Expenses$484,384
Net Income$1,656,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,307,875
Mission and Program Overview

Mission

Ehca foundation (the "foundation") is a pennsylvania nonprofitcorporation and was organized as a supporting organization. Thefoundation will be operated exclusively for the benefit of, and toperform functions on behalf of, erie homes for children & adults,inc. A 501(c)(3) tax exempt organization.

To support the mission of erie homes for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,558,101$7,437,062▼ $121,039
Cash and Non-Interest-Bearing Accounts$1,538,829$1,741,938▲ $203,109
Investments Other Securities$142,846$136,903▼ $5,943
Accounts Receivable$62,905$25,688▼ $37,217
Land, Buildings, and Equipment, Net$12,000$12,000→ $0
Prepaid Expenses and Deferred Charges$10,937$2,952▼ $7,985
Total Assets$9,325,618$9,356,543▲ $30,925
Liabilities
Deferred Revenue$45,590$23,073▼ $22,517
Other Liabilities$152,935$21,911▼ $131,024
Accounts Payable and Accrued Expenses$1,487$1,099▼ $388
Total Liabilities$200,012$46,083▼ $153,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,634,726$7,437,938▼ $196,788
Net Assets With Donor Restrictions$1,490,880$1,872,522▲ $381,642
Total Net Assets Fund Balance$9,125,606$9,310,460▲ $184,854
Total Liabilities and Net Assets / Fund Balance$9,325,618$9,356,543▲ $30,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$556,015$556,015
Equipment$0$19,654$19,654
Land$12,000-$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,558,101$1,017,162▼ $1,110,434-$7,437,062
2020$6,108,962$1,422▲ $1,473,655-$7,558,101
2019$5,796,145$144,809▲ $191,283-$6,108,962
2018$5,406,135$25,635▲ $386,568-$5,796,145
2017$5,294,775$32,255▲ $457,796$355,681$5,406,135
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Shannon WeberCFO$105,890$105,890

Board Members and Trustees

NameTitle
Michelle RobertsonChair
Allen BonaceChair Elect
Carly ManinoImmediate Past Chair
Edison Nicholson IiiBoard Member
Edwin W Smith EsqBoard Member
Jeffery I Blake MdBoard Member
Jerry CannonBoard Member
William G DewittBoard Member
Charles WalczakCEO
Bruce E ArkwrightFoundation Treasurer
Ellen MastellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,031
Program Service Revenue
$0
Investment Income
$351,925
Other Revenue
$59,324
All Other Contributions
$730,031
Change in Net Assets
$1,656,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,117,253
Revenue Not Reported on Financial Statements
$24,027
Revenue Not Reported on Form 990
$-1,472,042
Total Revenue per Audited Statements
$645,211
Total Revenue per Form 990
$2,141,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,922
Grants and Similar Amounts Paid$208,462
Total Fundraising Expense$159,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,462--$208,462
Fees for Services Other$23,812$13,400-$37,212
Fees for Service Investment Mgmnt Fees-$24,027-$24,027
Office Expenses$7,167$11,447-$18,614
Advertising--$11,576$11,576
Occupancy--$3,953$3,953
Other Expenses$9,125$4,965$3,582$3,582
All Other Expenses$1,350$161-$1,511
Travel$226--$226
Fees for Services Accounting-$150-$150
Total Functional Expenses$270,895$54,150$159,339$484,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$484,384
Expenses per Audited Statements$460,357
Total Expenses per Audited Statements$460,357
Expenses Not Reported on Financial Statements$24,027
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erie Home for Children and AdultsErie, PA501(c)(3)To Support the Mission of Erie Homes for Children and Adults.$208,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,072
Fundraising Direct Expenses$46,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Swing$68,320$68,320$6,649$61,671
Victory Ride$37,752$37,752$6,702$31,050
Total Events$106,072$106,072$46,748$59,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ehca Payable$21,911
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

“Our independent auditors prepare and deliver a draft of the form 990 to the ceo and cfo of our organization, and to all members of the board of directors for their review. Everyone is given approximately one week to review the draft form 990 and respond to our auditors with their comments. After this one week period, all appropriate edits are made to the draft form 990. The final edited form 990 is then filed with the internal revenue service.”

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

“Annually, all board members are provided with a copy of our organizations conflict of interest policy to read and review. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of our organization's ceo is reviewed annually by the ceo evaluation committee, which consists of the president, president-elect, and personnel committee chair. This committee reviews compensation data obtained from various sources on the internet, and comparing other executive director compensation or equivalent in similar industries and budget size as reported on these other organization's form 990. Also, the committee uses par's annual ceo compensation report. The committee then makes a recommendation to the board of directors and the compensation package is then voted on by the full board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

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
Ehca Foundation
EIN
27-2406054
Phone
8144541534
Address
226 EAST 27TH STREET, ERIE, PA 16504

Signing Officer

Name
Charles Walczak
Title
CEO
Phone
8144541534
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Walczak
Formed
2010
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
21

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
2402 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Craig C Moffatt
Phone
8144536594
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide financial support to the foundation's and ehca's programs that are not funded by other means.”

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208462
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02132986
IRS990/GrossReceiptsAmt04307875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0338786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0142846
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0136903
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07558101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07437062
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012000
IRS990/LandBldgEquipCostOrOtherBssAmt0587669
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02119847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EHCA FOUNDATION (THE "FOUNDATION") IS A PENNSYLVANIA NONPROFITCORPORATION AND WAS ORGANIZED AS A SUPPORTING ORGANIZATION. THEFOUNDATION WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TOPERFORM FUNCTIONS ON BEHALF OF, ERIE HOMES FOR CHILDREN & ADULTS,INC. A 501(C)(3) TAX EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09125606
IRS990/NetAssetsOrFundBalancesEOYAmt09310460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1472042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07634726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07437938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03953
IRS990/OccupancyGrp/TotalAmt03953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011447
IRS990/OfficeExpensesGrp/ProgramServicesAmt07167
IRS990/OfficeExpensesGrp/TotalAmt018614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0135769
IRS990/OtherExpensesGrp/FundraisingAmt14459
IRS990/OtherExpensesGrp/FundraisingAmt23582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04965
IRS990/OtherExpensesGrp/ProgramServicesAmt020753
IRS990/OtherExpensesGrp/ProgramServicesAmt19125
IRS990/OtherExpensesGrp/TotalAmt0135769
IRS990/OtherExpensesGrp/TotalAmt130177
IRS990/OtherExpensesGrp/TotalAmt29125
IRS990/OtherExpensesGrp/TotalAmt33582
IRS990/OtherLiabilitiesGrp/BOYAmt0152935
IRS990/OtherLiabilitiesGrp/EOYAmt021911
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02952
IRS990/PrincipalOfficerNm0CHARLES WALCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01355268
IRS990/PYInvestmentIncomeAmt0379237
IRS990/PYOtherExpensesAmt0243074
IRS990/PYOtherRevenueAmt0-88
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-979053
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01598342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01656896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250967472
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0208462
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ERIE HOMES FOR CHILDREN & ADULTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0208462
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99665
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556015
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027767
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07558101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01017162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07437062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1110434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06108962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07558101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01473655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05796145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0144809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06108962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05406135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05796145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0386568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05294775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05406135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0457796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0355681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024027
IRS990ScheduleD/ExpensesSubtotalAmt0460357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024027
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024027
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1472042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EHCA PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00330
IRS990ScheduleD/RevenueNotReportedAmt0-1472042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024027
IRS990ScheduleD/RevenueSubtotalAmt02117253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS TO PROVIDE FINANCIAL SUPPORT TO THE FOUNDATION'S AND EHCA'S PROGRAMS THAT ARE NOT FUNDED BY OTHER MEANS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012000
IRS990ScheduleD/TotalExpensesPerForm990Amt0484384
IRS990ScheduleD/TotalLiabilityAmt021911
IRS990ScheduleD/TotalRevenuePerForm990Amt02141280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,356,543
Liabilities
$46,083
Net assets
$9,310,460
Revenue
$2,141,280
Expenses
$484,384
Net income
$1,656,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.29$12.2$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.07$11.3$2.17$0.59$1.58
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.05$9.31$2.14$0.48$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.20$9.13$0.62$1.60$0.98
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.06$8.98$0.56$0.88$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.35$0.02$9.33$1.56$0.48$1.08
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.23$1.17$0.82$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.76$2.34$0.37$1.97
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.58$0.78$0.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.03$5.38$0.70$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$0.76$0.29$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.02$4.62$0.34