Civic Intelligence

Pine Rest Foundation

990 • Fiscal year 2021 • EIN 38-1676540

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

7th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.01x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$428,264

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

199%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$30,510,372

Up $4,376,227 (+17%) from 2020

Net Assets

Up

$30,454,204

Up $4,349,689 (+17%) from 2020

Liabilities

Up

$56,168

Up $26,538 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$5,644,545

Up $3,755,635 (+199%) from 2020

Expenses

Down

$1,294,856

Down $205,389 (-14%) from 2020

Net Income

Up

$4,349,689

Up $3,961,024 (+1019%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$30,510,372
Liabilities$56,168
Net Assets$30,454,204
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$5,644,545
Expenses$1,294,856
Net Income$4,349,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$21,587,262
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$25,530,172$29,863,320▲ $4,333,148
Pledges and Grants Receivable$407,197$335,661▼ $71,536
Cash and Non-Interest-Bearing Accounts$196,776$311,391▲ $114,615
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
Land, Buildings, and Equipment, Net$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$26,134,145$30,510,372▲ $4,376,227
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,630$56,168▲ $26,538
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$29,630$56,168▲ $26,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,358,665$26,708,354▲ $4,349,689
Net Assets With Donor Restrictions$3,745,850$3,745,850→ $0
Total Net Assets Fund Balance$26,104,515$30,454,204▲ $4,349,689
Total Liabilities and Net Assets / Fund Balance$26,134,145$30,510,372▲ $4,376,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,745,850$0→ $0$0$3,745,850
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$3,745,850$0▲ $296,006$0$3,745,850
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Lauretta MurphyChairperson
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$193,815
Revenue and Support

Revenue Composition

Contributions and Grants
$151,226
Program Service Revenue
$0
Investment Income
$5,493,319
Other Revenue
$0
All Other Contributions
$82,813
Change in Net Assets
$4,349,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,094,565
Other Expenses$200,291
Total Fundraising Expense$200,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,094,565--$1,094,565
Fees for Service Investment Mgmnt Fees$0$0$193,815$193,815
Fees for Services Accounting$0$0$2,468$2,468
Other Expenses$0$0$2,152$2,152
Advertising$0$0$1,063$1,063
Office Expenses$0$0$793$793
Total Functional Expenses$1,094,565$0$200,291$1,294,856
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$1,094,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$59,250$59,250$15,483$43,767
Fundraising Banquet$31,250$31,250$6,604$24,646
Total Events$90,500$90,500$22,087$68,413
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 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
2022-05-09

Organization Details

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

“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, 2021. 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 in interest and penalties as of June 30, 2021. Pine Rest is no longer subject to examination by taxing authorities for years before 2019.”

Raw XML AppendixShowing 400 of 746 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/Form990PartVIISectionAGrp/PersonNm7Jack DeBoer
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Alles
IRS990/Form990PartVIISectionAGrp/PersonNm9Aaron Jonker
IRS990/Form990PartVIISectionAGrp/PersonNm10Ray Lanning
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromRltdOrgAmt0376063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1237593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2141950
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/TitleTxt3Chairperson
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/FundraisingAmt068413
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04154421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01094565
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01094565
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01094565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020097138
IRS990/GrossReceiptsAmt021587262
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/ExclusionAmt01338898
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01338898
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025530172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029863320
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015942717
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/NetAssetsOrFundBalancesBOYAmt026104515
IRS990/NetAssetsOrFundBalancesEOYAmt030454204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04154421
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04154421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022358665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026708354
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0793
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/FundraisingAmt02152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt02152
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/BOYAmt0407197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Eastburg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01318023
IRS990/PYInvestmentIncomeAmt01590548
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0388665
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01500245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01888910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,510,372
Liabilities
$56,168
Net assets
$30,454,204
Revenue
$5,644,545
Expenses
$1,294,856
Net income
$4,349,689
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