Civic Intelligence

Samaritas Foundation

990 • Fiscal year 2021 • EIN 38-3201490

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization ProfileWWW.SAMARITAS.ORG
8131 E Jefferson AveDetroit, MI 48214

(313) 823-7700

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

70th percentile

$340,875

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$22,915,484

Up $2,797,044 (+14%) from 2020

Net Assets

Up

$22,072,685

Up $1,954,245 (+9.7%) from 2020

Liabilities

Up

$842,799

Up $842,799 from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Down

$3,475,715

Down $1,022,479 (-23%) from 2020

Expenses

Up

$1,243,637

Up $356,347 (+40%) from 2020

Net Income

Down

$2,232,078

Down $1,378,826 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2017: $17,606,349Liabilities 2017: $30,891Net Assets 2017: $17,575,4582017Assets 2018: $16,497,211Liabilities 2018: $338,719Net Assets 2018: $16,158,4922018Assets 2019: $18,614,529Liabilities 2019: $0Net Assets 2019: $18,614,5292019Assets 2020: $20,118,440Liabilities 2020: $0Net Assets 2020: $20,118,4402020Assets 2021: $22,915,484Liabilities 2021: $842,799Net Assets 2021: $22,072,6852021Assets 2022: $19,223,596Liabilities 2022: $497,140Net Assets 2022: $18,726,4562022Assets 2023: $20,902,211Liabilities 2023: $0Net Assets 2023: $20,902,2112023Assets 2024: $17,963,216Liabilities 2024: $0Net Assets 2024: $17,963,2162024

Highlighted filing

2021

Assets$22,915,484
Liabilities$842,799
Net Assets$22,072,685
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$5.0M$0-$5.0MRevenue 2017: $3,089,159Expenses 2017: $559,595Net Income 2017: $2,529,5642017Revenue 2018: $990,892Expenses 2018: $897,453Net Income 2018: $93,4392018Revenue 2019: $959,221Expenses 2019: $1,022,275Net Income 2019: -$63,0542019Revenue 2020: $4,498,194Expenses 2020: $887,290Net Income 2020: $3,610,9042020Revenue 2021: $3,475,715Expenses 2021: $1,243,637Net Income 2021: $2,232,0782021Revenue 2022: $654,930Expenses 2022: $991,084Net Income 2022: -$336,1542022Revenue 2023: $63,458Expenses 2023: $958,462Net Income 2023: -$895,0042023Revenue 2024: $607,442Expenses 2024: $4,927,020Net Income 2024: -$4,319,5782024

Highlighted filing

2021

Revenue$3,475,715
Expenses$1,243,637
Net Income$2,232,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$35,044,800
Mission and Program Overview

Mission

To establish a permanent endowment fund or funds to receive and administer funds and to be operated solely for charitable purposes for the benefit of samaritas, a michigan nonprofit corporation ("samaritas") and/or its subsidiaries and affiliated entities, to be used solely to assist in fulfilling the capital and program services requirements. To provide support exclusively to samaritas to enable it to accomplish its mission of serving others. To accept gifts, devises and bequests of property, both real and personal, including endowment funds, outright or in trust, and to invest, manage and/or distribute the same and the proceeds thereof for the uses of this foundation.

To provide for the receipt of contributions and bequests for the benefits of supporting the mission of samaritas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,582,012$21,099,731▲ $2,517,719
Land, Buildings, and Equipment, Net$329,632$868,728▲ $539,096
Savings and Temporary Cash Investments$871,829$801,040▼ $70,789
Pledges and Grants Receivable$97,547$47,961▼ $49,586
Cash and Non-Interest-Bearing Accounts$17,150$16,722▼ $428
Total Assets$20,118,440$22,915,484▲ $2,797,044
Other Assets Total$220,270$81,302▼ $138,968
Liabilities
Other Liabilities$0$842,799▲ $842,799
Total Liabilities$0$842,799▲ $842,799
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,460,737$14,812,138▲ $1,351,401
Net Assets Without Donor Restrictions$6,657,703$7,260,547▲ $602,844
Total Net Assets Fund Balance$20,118,440$22,072,685▲ $1,954,245
Total Liabilities and Net Assets / Fund Balance$20,118,440$22,915,484▲ $2,797,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,728$180,819$996,547
Land$53,000-$53,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,355,597$213,561▲ $1,658,989$500,000$14,728,147
2020$12,453,063$32,433▲ $1,370,101$500,000$13,355,597
2019$10,744,885$14,133▲ $2,134,115$440,070$12,453,063
2018$11,727,846$241,467▼ $664,498$559,930$10,744,885
2017$8,547,746$2,025,772▲ $1,154,328-$11,727,846
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David WohleenChairperson
Sarah PobocikVice Chairperson
Carolyn DwyerTrustee
Carolyn RussellTrustee
David NachmanTrustee
Jean SchluckebierTrustee
John MayesTrustee
Judy Zehnder-kellerTrustee
Kent JohnsonTrustee
Michael NussdorferTrustee
Paul BalasTrustee
Rev Dr Chip HardwickTrustee
Rev Erick JohnsonTrustee
Rev Rosanne AndersonTrustee
Sam BealsTrustee
Sheilda BraddockTrustee
Tracy TeichTrustee
Franz SalasTrustee - Part Year
Mark OdlandTrustee - Part Year
Rev Gerald FergusonTrustee - Part Year
Tom PostTrustee - Part Year
Pat ThomasTrustee Emeritus
Ellen BatkieSecretary
Bonnie ReyesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SamaritasManagement Services8131 E JEFFERSON AVE, Detroit, MI 48214$168,000
Merrill LynchInvestement ManagementPO BOX 2016, Lakewood, NJ 08701$130,059
Revenue and Support

Revenue Composition

Contributions and Grants
$648,136
Program Service Revenue
$0
Investment Income
$2,827,580
Other Revenue
$-1
All Other Contributions
$648,136
Change in Net Assets
$2,232,078

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
Securities Publicly Traded1$25,749Avg Market Valuation
Total Noncash Contributions1$25,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$916,000
Other Expenses$327,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$916,000--$916,000
Fees for Services Management-$168,000-$168,000
Fees for Service Investment Mgmnt Fees-$130,059-$130,059
Fees for Services Other-$17,150-$17,150
Advertising-$12,092-$12,092
Office Expenses-$336-$336
Total Functional Expenses$916,000$327,637$0$1,243,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SamaritasDetroit, MI501(c)(3)To Support Samaritas$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Samaritas$842,799
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Samaritas provides management services under a management agreement for the samaritas foundation.”

Form 990, Part VI, Section A, Line 6

“Samaritas is the sole member of samaritas foundation.”

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

“Samaritas approves all newly nominated foundation trustees at an annual board meeting.”

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

“Member approval is required for the following actions: (a) amending the articles of incorporation or bylaws; (b) adopting an agreement of merger or consolidation; (c) selling, leasing, or exchanging the foundation's property and assets outside of the ordinary course of operations; (d) adopting a resolution for the dissolution of the foundation; (e) filling vacancies on the board of trustees; (f) borrowing money, loaning money, pledging or otherwise hypothecating assets or property of the foundation; (g) entering into any long term lease on behalf of the foundation; (h) approving the foundation's annual budget; and (i) creating or amending any policies or significant activities of the foundation”

Form 990, Part VI, Section A, Line 8B

“There are no committees other than the board.”

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

“Prior to submission to the irs, the form is provided to the board of directors for their review.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices and personnel, and by requesting information at all board meetings. Any trustee or officer having a conflict of interest or possible conflict of interest should not vote or use his or her personal influence on the matter, should not be present during consideration of the matter, and should not be counted in determining a quorum for the meeting at which the matter is voted upon. Any conflicts or potential conflicts are documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Copies can be obtained from jenny cederstrom at 8131 east jefferson avenue, detroit, mi 48214.”

Filing and Contact Details

Filer

Filer Name
Samaritas Foundation
EIN
38-3201490
Phone
3138237700
Address
8131 E JEFFERSON AVE, DETROIT, MI 48214

Signing Officer

Name
Jenny Cederstrom
Title
CFO
Phone
3138237700
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wohleen
Formed
1994
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
830

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments consist of eight endowment funds. The endowments are intended to be used for specific programs, as restricted by the donor, or for operational and capital needs of samaritas, as determined by the samaritas board based on a prudent annual calculation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9REV GERALD FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR CHIP HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm11REV ERICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID NACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL NUSSDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK ODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM POST
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANZ SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN SCHLUCKEBIER
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACY TEICH
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDY ZEHNDER-KELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02432177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0916000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0916000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0916000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033978725
IRS990/GrossReceiptsAmt035044800
IRS990/GrossRentsGrp/RealAmt022536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0395403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018582012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021099731
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868728
IRS990/LandBldgEquipCostOrOtherBssAmt01049547
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031546548
IRS990/LessRentalExpensesGrp/RealAmt022537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH A PERMANENT ENDOWMENT FUND OR FUNDS TO RECEIVE AND ADMINISTER FUNDS AND TO BE OPERATED SOLELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF SAMARITAS, A MICHIGAN NONPROFIT CORPORATION ("SAMARITAS") AND/OR ITS SUBSIDIARIES AND AFFILIATED ENTITIES, TO BE USED SOLELY TO ASSIST IN FULFILLING THE CAPITAL AND PROGRAM SERVICES REQUIREMENTS. TO PROVIDE SUPPORT EXCLUSIVELY TO SAMARITAS TO ENABLE IT TO ACCOMPLISH ITS MISSION OF SERVING OTHERS. TO ACCEPT GIFTS, DEVISES AND BEQUESTS OF PROPERTY, BOTH REAL AND PERSONAL, INCLUDING ENDOWMENT FUNDS, OUTRIGHT OR IN TRUST, AND TO INVEST, MANAGE AND/OR DISTRIBUTE THE SAME AND THE PROCEEDS THEREOF FOR THE USES OF THIS FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020118440
IRS990/NetAssetsOrFundBalancesEOYAmt022072685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02432177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02432177
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1
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IRS990/NetUnrlzdGainsLossesInvstAmt0-277833
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IRS990/OperateHospitalInd00
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IRS990/PYOtherExpensesAmt0285290
IRS990/PYOtherRevenueAmt0-1
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0887290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04498194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02232078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801040
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,915,484
Liabilities
$842,799
Net assets
$22,072,685
Revenue
$3,475,715
Expenses
$1,243,637
Net income
$2,232,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.61$4.93$4.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$0.06$0.96$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.50$18.7$0.65$0.99$0.34
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.84$22.1$3.48$1.24$2.23
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$4.50$0.89$3.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$0.96$1.02$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.34$16.2$0.99$0.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.03$17.6$3.09$0.56$2.53