Civic Intelligence

Father Fred Foundation

990 • Fiscal year 2020 • EIN 38-2908199

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileWWW.FATHERFRED.ORG
PO Box 2260Traverse City, MI 49685-2260

(231) 947-2055

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

28th percentile

$65,813

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

30th percentile

-9.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,765,792

Up $1,631,641 (+23%) from 2019

Net Assets

Up

$8,696,238

Up $1,664,249 (+24%) from 2019

Liabilities

Down

$69,554

Down $32,608 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Down

$2,486,153

Down $246,198 (-9.0%) from 2019

Expenses

Down

$1,333,457

Down $700,315 (-34%) from 2019

Net Income

Up

$1,152,696

Up $454,117 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,138,535Liabilities 2010: $53,425Net Assets 2010: $5,085,1102010Assets 2011: $4,952,954Liabilities 2011: $63,738Net Assets 2011: $4,889,2162011Assets 2012: $5,011,004Liabilities 2012: $110,135Net Assets 2012: $4,900,8692012Assets 2013: $5,220,476Liabilities 2013: $88,079Net Assets 2013: $5,132,3972013Assets 2014: $5,799,876Liabilities 2014: $46,532Net Assets 2014: $5,753,3442014Assets 2015: $6,069,520Liabilities 2015: $79,133Net Assets 2015: $5,990,3872015Assets 2016: $6,245,178Liabilities 2016: $56,119Net Assets 2016: $6,189,0592016Assets 2017: $6,779,005Liabilities 2017: $91,353Net Assets 2017: $6,687,6522017Assets 2018: $6,366,984Liabilities 2018: $84,886Net Assets 2018: $6,282,0982018Assets 2019: $7,134,151Liabilities 2019: $102,162Net Assets 2019: $7,031,9892019Assets 2020: $8,765,792Liabilities 2020: $69,554Net Assets 2020: $8,696,2382020Assets 2021: $10,113,102Liabilities 2021: $62,385Net Assets 2021: $10,050,7172021Assets 2022: $8,316,149Liabilities 2022: $104,734Net Assets 2022: $8,211,4152022Assets 2023: $8,323,726Liabilities 2023: $138,643Net Assets 2023: $8,185,0832023Assets 2024: $8,402,339Liabilities 2024: $131,160Net Assets 2024: $8,271,1792024

Highlighted filing

2020

Assets$8,765,792
Liabilities$69,554
Net Assets$8,696,238
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,440,7412010Expenses 2011: $2,737,4162011Expenses 2012: $2,844,4952012Revenue 2013: $2,312,459Expenses 2013: $2,290,080Net Income 2013: $22,3792013Revenue 2014: $2,799,457Expenses 2014: $2,088,352Net Income 2014: $711,1052014Revenue 2015: $2,396,938Expenses 2015: $1,943,970Net Income 2015: $452,9682015Revenue 2016: $2,147,886Expenses 2016: $2,119,782Net Income 2016: $28,1042016Revenue 2017: $2,286,328Expenses 2017: $2,118,664Net Income 2017: $167,6642017Revenue 2018: $2,092,428Expenses 2018: $2,034,361Net Income 2018: $58,0672018Revenue 2019: $2,732,351Expenses 2019: $2,033,772Net Income 2019: $698,5792019Revenue 2020: $2,486,153Expenses 2020: $1,333,457Net Income 2020: $1,152,6962020Revenue 2021: $2,336,413Expenses 2021: $1,500,444Net Income 2021: $835,9692021Revenue 2022: $1,812,570Expenses 2022: $2,408,010Net Income 2022: -$595,4402022Revenue 2023: $2,662,926Expenses 2023: $3,248,714Net Income 2023: -$585,7882023Revenue 2024: $2,630,479Expenses 2024: $3,158,390Net Income 2024: -$527,9112024

Highlighted filing

2020

Revenue$2,486,153
Expenses$1,333,457
Net Income$1,152,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$3,240,899
Mission and Program Overview

Mission

The father fred foundation's primary exempt purpose is to assist the distressed, poor, hungry, and suffering in receiving food, shelter, clothing, medical aid and other emergency needs.

To assist the distressed, poor, hungry, and suffering in receiving food, shelter, clothing, medical aid and other emergency needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,495,221$5,928,679▲ $1,433,458
Land, Buildings, and Equipment, Net$1,456,753$1,388,534▼ $68,219
Savings and Temporary Cash Investments$553,629$1,268,068▲ $714,439
Inventories for Sale or Use$81,635$113,530▲ $31,895
Prepaid Expenses and Deferred Charges$81,265$46,658▼ $34,607
Investments Other Securities$20,217$20,314▲ $97
Accounts Receivable$9$9→ $0
Total Assets$7,134,151$8,765,792▲ $1,631,641
Other Assets Total$445,422$0▼ $445,422
Liabilities
Accounts Payable and Accrued Expenses$97,910$66,584▼ $31,326
Mortgage Notes Payable Secured by Investment Property$4,252$2,970▼ $1,282
Total Liabilities$102,162$69,554▼ $32,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,606,962$7,882,970▲ $1,276,008
Net Assets With Donor Restrictions$425,027$813,268▲ $388,241
Total Net Assets Fund Balance$7,031,989$8,696,238▲ $1,664,249
Total Liabilities and Net Assets / Fund Balance$7,134,151$8,765,792▲ $1,631,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,242$1,226,109$2,340,351
Land$238,910-$238,910
Equipment$35,382$93,513$128,895
Other Land Buildings$0$35,004$35,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,993,774$852,953▲ $671,697-$5,518,424
2019$2,036,919$1,479,285▲ $477,830-$3,993,774
2018$2,142,810$8,556▼ $114,253-$2,036,919
2017$1,890,224$5,000▲ $247,586-$2,142,810
2016$1,738,414$15,000▲ $137,982-$1,890,224
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HaaseFormer Executive DirectorFT$64,118$1,695$65,813
Candice HamelExecutive Director Est. 9/2021FT$20,000-$20,000

Board Members and Trustees

NameTitle
Betsy AderholdtPresident
Charlie SoleVice President/ Interim Treasurer
Deborah RoughDirector
Jason BlainDirector
Maureen MadionDirector
Max AndersonDirector
Paula PrusickDirector
Stephanie CoggonDirector
Robert AicherSecretary
Andrew CastineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,692
Program Service Revenue
$0
Investment Income
$196,574
Other Revenue
$92,887
All Other Contributions
$2,196,692
Change in Net Assets
$1,152,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory585$116,408Est. Fair Market Value
Clothing and Household Goods-$114,381Est. Fair Market Value
Securities Publicly Traded1$12,469Fair Market Value
Other Non Cash Contri Table172$11,039Stated Values
Total Noncash Contributions758$254,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,461,646
Revenue Not Reported on Financial Statements
$24,507
Revenue Not Reported on Form 990
$514,871
Total Revenue per Audited Statements
$2,976,517
Total Revenue per Form 990
$2,486,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$589,847
Salaries, Compensation, and Employee Benefits$406,178
Other Expenses$337,432
Total Fundraising Expense$87,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$589,847--$589,847
Other Salaries and Wages$204,058$36,625$20,929$261,612
Depreciation Depletion$82,708$14,845$8,483$106,036
Occupancy$68,053$12,214$6,980$87,247
Current Officers, Directors, Trustees, and Key Employees$65,612$11,777$6,729$84,118
Other Employee Benefits$27,676$4,968$2,839$35,483
Office Expenses$25,654$4,604$4,944$35,202
Advertising$7,724$1,387$18,626$27,737
Payroll Taxes$19,473$3,495$1,997$24,965
Fees for Service Investment Mgmnt Fees$19,115$3,431$1,961$24,507
Fees for Services Other$8,606$1,545$10,522$20,673
Fees for Services Accounting$10,140$1,820$1,040$13,000
Insurance$8,166$1,466$838$10,470
Travel$2,463$443$252$3,158
Conferences and Meetings$2,042$366$209$2,617
Interest$279$50$29$358
Other Expenses$244$44$25$313
Total Functional Expenses$1,146,211$99,727$87,519$1,333,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,333,457
Total Expenses per Audited Statements$1,312,268
Expenses per Audited Statements$1,308,950
Expenses Not Reported on Financial Statements$24,507
Expenses Not Reported on Form 990$3,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,564
Fundraising Direct Expenses$10,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Drives$46,231$46,231$3,028$43,203
Cigar Dinner$22,887$22,887$7,368$15,519
Total Events$79,564$79,564$10,596$68,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Board Member, Charlie Sole, Is the Controller for Hallmark ConstructionHallmark Construction Provided Repair Services for the Foundation.No$5,000
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
Yes
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 A, Line 8B

“No committees have been given authority to act on behalf of the governing body.”

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

“The audit subgroup and board of directors review and approve the filing of the 990.”

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

“The conflict of interest policy is monitored and enforced by reviewing with staff at annual performance reviews with the executive director. Board members are required to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“The human resources committee reviews various factors such as economic comparison to outside organizations, and industry trends and makes recommendations to the board on an annual basis. The board then votes on the recommendation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, 990 tax return, form 1023, and audited financial statements are made available for public inspections upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Father Fred Foundation
EIN
38-2908199
Phone
2319472055
Address
PO BOX 2260, TRAVERSE CITY, MI 49685-2260

Signing Officer

Name
Candice Hamel
Title
Executive Director
Phone
2319472055
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Aderholdt
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
190

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Edwards CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The primary purose of the endowment fund is to carryout the mission of the foundation into perpetuity”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income during 2020 and 2019. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for years ending before december 31, 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR EST. 9/2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010596
IRS990/FundraisingGrossIncomeAmt079564
IRS990/GainOrLossGrp/SecuritiesAmt0109394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0589847
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0589847
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0589847
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0853544
IRS990/GrossReceiptsAmt03240899
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0838
IRS990/InsuranceGrp/ManagementAndGeneralAmt01466
IRS990/InsuranceGrp/ProgramServicesAmt08166
IRS990/InsuranceGrp/TotalAmt010470
IRS990/InterestGrp/FundraisingAmt029
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/ProgramServicesAmt0279
IRS990/InterestGrp/TotalAmt0358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113530
IRS990/InvestmentIncomeGrp/ExclusionAmt087180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020314
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04495221
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05928679
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01354626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01456753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01388534
IRS990/LandBldgEquipCostOrOtherBssAmt02743160
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0744150
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE DISTRESSED, POOR, HUNGRY, AND SUFFERING IN RECEIVING FOOD, SHELTER, CLOTHING, MEDICAL AID AND OTHER EMERGENCY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02970
IRS990/NetAssetsOrFundBalancesBOYAmt07031989
IRS990/NetAssetsOrFundBalancesEOYAmt08696238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068968
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0511553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06606962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07882970
IRS990/NoncashContributionsAmt0254297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06980
IRS990/OccupancyGrp/ManagementAndGeneralAmt012214
IRS990/OccupancyGrp/ProgramServicesAmt068053
IRS990/OccupancyGrp/TotalAmt087247
IRS990/OfficeExpensesGrp/FundraisingAmt04944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04604
IRS990/OfficeExpensesGrp/ProgramServicesAmt025654
IRS990/OfficeExpensesGrp/TotalAmt035202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445422
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035483
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/FundraisingAmt1171
IRS990/OtherExpensesGrp/FundraisingAmt2746
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt01942
IRS990/OtherExpensesGrp/ProgramServicesAmt11663
IRS990/OtherExpensesGrp/ProgramServicesAmt2746
IRS990/OtherExpensesGrp/ProgramServicesAmt3244
IRS990/OtherExpensesGrp/TotalAmt02489
IRS990/OtherExpensesGrp/TotalAmt12133
IRS990/OtherExpensesGrp/TotalAmt21492
IRS990/OtherExpensesGrp/TotalAmt3313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH SURREND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017919
IRS990/OtherRevenueTotalAmt017919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03495
IRS990/PayrollTaxesGrp/ProgramServicesAmt019473
IRS990/PayrollTaxesGrp/TotalAmt024965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046658
IRS990/PrincipalOfficerNm0BETSY ADERHOLDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01790868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01293631
IRS990/PYInvestmentIncomeAmt0630961
IRS990/PYOtherExpensesAmt0356010
IRS990/PYOtherRevenueAmt0310522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0698579
IRS990/PYSalariesCompEmpBnftPaidAmt0384131
IRS990/PYTotalExpensesAmt02033772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02732351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01152696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01268068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02196692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01790868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01648993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01916790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01877560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09430903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0308562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0254740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0221473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01185113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84420
IRS990ScheduleA/PublicSupportPY170Pct00.81520
IRS990ScheduleA/PublicSupportTotal170Amt09413933
IRS990ScheduleA/SubstantialContributorsTotAmt016970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02196692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01790868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01648993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01916790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01877560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09430903
IRS990ScheduleA/TotalSupportAmt011151522
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/BoardDesignatedBalanceEOYPct00.99540
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02340351
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03993774
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0852953
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05518424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0671697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02036919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01479285

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,765,792
Liabilities
$69,554
Net assets
$8,696,238
Revenue
$2,486,153
Expenses
$1,333,457
Net income
$1,152,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.13$8.27$2.63$3.16$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.14$8.19$2.66$3.25$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.10$8.21$1.81$2.41$0.60
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.06$10.1$2.34$1.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$8.77$0.07$8.70$2.49$1.33$1.15
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.10$7.03$2.73$2.03$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.08$6.28$2.09$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.69$2.29$2.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.06$6.19$2.15$2.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$2.40$1.94$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.75$2.80$2.09$0.71
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.09$5.13$2.31$2.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.11$4.90$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.06$4.89$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.05$5.09$2.44