Civic Intelligence

Pine Rest Foundation

990 • Fiscal year 2020 • EIN 38-1676540

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization Profilewww.pinerest.org/foundation/overview
PO Box 165Grand Rapids, MI 49548

(616) 455-5000

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$516,960

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$26,134,145

Up $394,171 (+1.5%) from 2019

Net Assets

Up

$26,104,515

Up $388,665 (+1.5%) from 2019

Liabilities

Up

$29,630

Up $5,506 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin78th percentile

Revenue

Down

$1,888,910

Down $1,522,826 (-45%) from 2019

Expenses

Down

$1,500,245

Down $767,996 (-34%) from 2019

Net Income

Down

$388,665

Down $754,830 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2011: $20,385,375Liabilities 2011: $47,169Net Assets 2011: $20,338,2062011Assets 2012: $20,275,417Liabilities 2012: $32,977Net Assets 2012: $20,242,4402012Assets 2013: $22,021,331Liabilities 2013: $71,607Net Assets 2013: $21,949,7242013Assets 2014: $24,758,616Liabilities 2014: $46,833Net Assets 2014: $24,711,7832014Assets 2015: $25,043,181Liabilities 2015: $217,414Net Assets 2015: $24,825,7672015Assets 2016: $23,413,264Liabilities 2016: $111,400Net Assets 2016: $23,301,8642016Assets 2017: $24,785,361Liabilities 2017: $608,043Net Assets 2017: $24,177,3182017Assets 2018: $24,882,652Liabilities 2018: $310,297Net Assets 2018: $24,572,3552018Assets 2019: $25,739,974Liabilities 2019: $24,124Net Assets 2019: $25,715,8502019Assets 2020: $26,134,145Liabilities 2020: $29,630Net Assets 2020: $26,104,5152020Assets 2021: $30,510,372Liabilities 2021: $56,168Net Assets 2021: $30,454,2042021Assets 2022: $24,439,511Liabilities 2022: $44,300Net Assets 2022: $24,395,2112022Assets 2023: $29,837,154Liabilities 2023: $11,573Net Assets 2023: $29,825,5812023Assets 2024: $46,071,825Liabilities 2024: $44,161Net Assets 2024: $46,027,6642024

Highlighted filing

2020

Assets$26,134,145
Liabilities$29,630
Net Assets$26,104,515
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$10M$0-$10MExpenses 2011: $1,044,0752011Expenses 2012: $1,117,1722012Revenue 2013: $2,981,244Expenses 2013: $1,273,960Net Income 2013: $1,707,2842013Revenue 2014: $3,894,977Expenses 2014: $1,132,918Net Income 2014: $2,762,0592014Revenue 2015: $2,015,164Expenses 2015: $2,657,724Net Income 2015: -$642,5602015Revenue 2016: $1,406,984Expenses 2016: $2,930,887Net Income 2016: -$1,523,9032016Revenue 2017: $8,189,033Expenses 2017: $8,488,200Net Income 2017: -$299,1672017Revenue 2018: $4,132,621Expenses 2018: $4,328,220Net Income 2018: -$195,5992018Revenue 2019: $3,411,736Expenses 2019: $2,268,241Net Income 2019: $1,143,4952019Revenue 2020: $1,888,910Expenses 2020: $1,500,245Net Income 2020: $388,6652020Revenue 2021: $5,644,545Expenses 2021: $1,294,856Net Income 2021: $4,349,6892021Revenue 2022: -$4,373,823Expenses 2022: $1,685,170Net Income 2022: -$6,058,9932022Revenue 2023: $7,785,315Expenses 2023: $2,354,945Net Income 2023: $5,430,3702023Revenue 2024: $17,203,235Expenses 2024: $1,001,152Net Income 2024: $16,202,0832024

Highlighted filing

2020

Revenue$1,888,910
Expenses$1,500,245
Net Income$388,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$19,747,271
Mission and Program Overview

Mission

The Pine Rest Foundation was organized to raise funds by means of memberships and gifts, to manage investment assets in an effort to increase available funds, and to provide grants that support the services and mission of Pine Rest Christian Mental Health Services which is to express the healing ministry of Jesus Christ by providing behavioral health care with professional excellence, Christian integrity and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,988,581$25,530,172▲ $541,591
Pledges and Grants Receivable$419,367$407,197▼ $12,170
Cash and Non-Interest-Bearing Accounts$332,026$196,776▼ $135,250
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$25,739,974$26,134,145▲ $394,171
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,124$29,630▲ $5,506
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,124$29,630▲ $5,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,970,000$22,358,665▲ $388,665
Net Assets With Donor Restrictions$3,745,850$3,745,850→ $0
Total Net Assets Fund Balance$25,715,850$26,104,515▲ $388,665
Total Liabilities and Net Assets / Fund Balance$25,739,974$26,134,145▲ $394,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,745,850$0→ $0$0$3,745,850
2019$3,745,850$0→ $0$0$3,745,850
2018$3,745,850$0▲ $242,746$0$3,745,850
2017$3,705,873$39,977▲ $296,006$0$3,745,850
2016$3,705,873$0▲ $29,943$0$3,705,873
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Lauretta MurphyPresident
Aaron JonkerBoard Member
Bryan RidgewayBoard Member
Kerry SiereveldBoard Member
Ray LanningBoard Member
Robert StaffordBoard Member
Steve AllesBoard Member
Donald MackenzieExecutive Director of the Foundation
Mark EastburgChief Executive Officer
Paul KarstenChief Financial Officer
Jack DeBoerSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merrill LynchInvestment management fees250 Monroe Ave NW, Ste 600, Grand Rapids, MI 49503$162,515
Revenue and Support

Revenue Composition

Contributions and Grants
$298,362
Program Service Revenue
$0
Investment Income
$1,590,548
Other Revenue
$0
All Other Contributions
$75,932
Change in Net Assets
$388,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,318,023
Other Expenses$182,222
Total Fundraising Expense$182,222
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,318,023--$1,318,023
Fees for Service Investment Mgmnt Fees$0$0$162,515$162,515
Advertising$0$0$12,000$12,000
Fees for Services Accounting$0$0$5,195$5,195
Other Expenses$0$0$1,588$1,588
Office Expenses$0$0$924$924
Total Functional Expenses$1,318,023$0$182,222$1,500,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Rest Christian Mental Health ServicesGrand Rapids, MI501(c)(3)The purpose of granting the funds is to support the programs, services and mission of Pine Rest Christian Mental Health Services, its sole member.$1,219,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$262,305$262,305$0$262,305
Banquet$7,500$7,500$0$7,500
Total Events$269,805$269,805$47,375$222,430
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Pine Rest Foundation is a corporation organized on a membership basis. The Corporations sole member is Pine Rest Christian Mental Health Services, a non-profit hospital Corporation.”

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

“The Pine Rest Foundation is a Corporation organized on a membership basis. The Corporations sole member is Pine Rest Christian Mental Health Services a non-profit hospital Corporation. Decisions of the governing board are subject to approval by the sole member.”

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

“The Pine Rest Foundation is a Corporation organized on a membership basis. The Corporations sole member is Pine Rest Christian Mental Health Services, a non-profit hospital Corporation. Decisions of the governing board are subject to approval by the sole member.”

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

“The Board of Directors has authorized the Finance Committee of the Board of Directors to review and approve the form 990 each year prior to submission to the IRS. Each year a copy of the Form 990 is given to the external auditors for review. Recommended changes are made to the form and supporting schedules and the Finance Committee votes on a motion to approve the 990 and supporting schedules as amended. The final filed Form 990 is made available to all Board Members for their review and information.”

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

“The organization requires each of its Board Members to review the conflict of interest policy annually. The organization also requires Board members to complete a specific Conflict of interest questionnaire annually where they must disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Rest Foundation
EIN
38-1676540
Phone
6164555000
Address
PO Box 165, Grand Rapids, MI 49548

Signing Officer

Name
Paul Karsten
Title
Chief Financial Officer
Phone
6162816363
Signed
2021-05-10

Organization Details

Principal Officer
Mark Eastburg
Formed
1960
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The permanent endowment funds will be held in perpetuity and the income generated by the corpus of these funds will be used to fulfill the mission of the Pine Rest Foundation”

Schedule D, Part X, Line 2

“Pine Rest is a not-for-profit corporation pursuant to Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income pursuant to Section 501(a). Pine Rest must recognize the tax benefit from uncertain tax position only if it is "more-likely-than-not" that the tax position will be sustained on examination by the applicable taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has greater that 50 percent likelihood of being realized upon ultimate settlement. There were no uncertain tax benefits identified at June 30, 2020. Pine Rest does not expect the total amount of unrecognized tax benefit to significantly change in the next twelve months. Pine Rest recognizes interest and penalties related to unrecognized tax positions and includes these in interest and tax expense. Pine Rest has no amounts accrued for interest and penalties as of June 30, 2020. Pine Rest is no longer subject to examination by taxing authorities for years before 2018.”

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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/Desc0Each year following a specific formula, the Pine Rest Foundation awards grants to Pine Rest Christian Mental Health Services to fund various aspects of behavioral healthcare and counseling programs. An award of $604,869 was made to provide financial assistance for patients with the inability to pay for services. An additional award of $609,918 was made available for education, prevention and support programs through the hospital. Funding was provided for the continued development of the residency program, and to improved hospital based services. The remaining $103,326 represents the Pine Rest Foundation as the single-portal of giving for gifts to Pine Rest Christian Mental Health Services and Pine Rest Foundation.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack DeBoer
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Alles
IRS990/Form990PartVIISectionAGrp/PersonNm9Aaron Jonker
IRS990/Form990PartVIISectionAGrp/PersonNm10Ray Lanning
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0462132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1291120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director of the Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222430
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01076223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01214787
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01318023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01318023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018934584
IRS990/GrossReceiptsAmt019747271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0514325
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514325
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024988581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025530172
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017858361
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Pine Rest Foundation was organized to raise funds by means of memberships and gifts, to manage investment assets in an effort to increase available funds and to provide grants that support the services and mission of Pine Rest Christian Mental Health Services which is to express the healing ministry of Jesus Christ by providing behavioral healthcare with professional excellence, Christian integrity and compassion.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt025715850
IRS990/NetAssetsOrFundBalancesEOYAmt026104515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01076223
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01076223
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021970000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022358665
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Annuities Paid Out
IRS990/OtherExpensesGrp/FundraisingAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01588
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Eastburg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01436054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02071428
IRS990/PYInvestmentIncomeAmt01795162
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196813
IRS990/PYOtherRevenueAmt0180520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01143495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02268241

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,134,145
Liabilities
$29,630
Net assets
$26,104,515
Revenue
$1,888,910
Expenses
$1,500,245
Net income
$388,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.1$0.04$46.0$17.2$1.00$16.2
2023Detailed filing. Detailed filing data is available for this year.$29.8$0.01$29.8$7.79$2.35$5.43
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.04$24.4$4.37$1.69$6.06
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.06$30.5$5.64$1.29$4.35
2020Detailed filing. Detailed filing data is available for this year.$26.1$0.03$26.1$1.89$1.50$0.39
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.02$25.7$3.41$2.27$1.14
2018Detailed filing. Detailed filing data is available for this year.$24.9$0.31$24.6$4.13$4.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.61$24.2$8.19$8.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.11$23.3$1.41$2.93$1.52
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.22$24.8$2.02$2.66$0.64
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.05$24.7$3.89$1.13$2.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.07$21.9$2.98$1.27$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.03$20.2$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.05$20.3$1.04