Civic Intelligence

Detroit & Wayne County Tuberculosis Foundation

990 • Fiscal year 2019 • EIN 38-6088988

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
100 Maple Park Blvd Rm/Ste 152St Clair Shores, MI 48081

(586) 498-1286

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

4th percentile

-52%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$28,124,943

Up $3,530,749 (+14%) from 2018

Net Assets

Up

$28,123,728

Up $3,530,757 (+14%) from 2018

Liabilities

Down

$1,215

Down $8 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin4th percentile

Revenue

Down

$1,167,046

Down $31,897 (-2.7%) from 2018

Expenses

Up

$1,776,858

Up $131,074 (+8.0%) from 2018

Net Income

Down

-$609,812

Down $162,971 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,410,216Liabilities 2011: $1,150Net Assets 2011: $20,409,0662011Assets 2012: $21,442,140Liabilities 2012: $1,212Net Assets 2012: $21,440,9282012Assets 2013: $25,194,769Liabilities 2013: $1,270Net Assets 2013: $25,193,4992013Assets 2014: $25,666,825Liabilities 2014: $1,228Net Assets 2014: $25,665,5972014Assets 2015: $24,446,197Liabilities 2015: $1,102Net Assets 2015: $24,445,0952015Assets 2016: $25,507,874Liabilities 2016: $1,118Net Assets 2016: $25,506,7562016Assets 2017: $26,796,367Liabilities 2017: $1,199Net Assets 2017: $26,795,1682017Assets 2018: $24,594,194Liabilities 2018: $1,223Net Assets 2018: $24,592,9712018Assets 2019: $28,124,943Liabilities 2019: $1,215Net Assets 2019: $28,123,7282019Assets 2020: $27,569,929Liabilities 2020: $1,215Net Assets 2020: $27,568,7142020Assets 2021: $30,483,723Liabilities 2021: $2,311Net Assets 2021: $30,481,4122021Assets 2022: $28,473,796Liabilities 2022: $32,685Net Assets 2022: $28,441,1112022Assets 2023: $29,153,413Liabilities 2023: $9,112Net Assets 2023: $29,144,3012023Assets 2024: $32,111,310Liabilities 2024: $102,373Net Assets 2024: $32,008,9372024

Highlighted filing

2019

Assets$28,124,943
Liabilities$1,215
Net Assets$28,123,728
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $914,706Expenses 2011: $1,072,839Net Income 2011: -$158,1332011Revenue 2012: $937,623Expenses 2012: $1,156,356Net Income 2012: -$218,7332012Revenue 2013: $891,108Expenses 2013: $1,119,677Net Income 2013: -$228,5692013Revenue 2014: $1,080,867Expenses 2014: $1,285,121Net Income 2014: -$204,2542014Revenue 2015: $1,224,524Expenses 2015: $1,413,107Net Income 2015: -$188,5832015Revenue 2016: $1,685,429Expenses 2016: $1,655,014Net Income 2016: $30,4152016Revenue 2017: $1,336,725Expenses 2017: $1,666,879Net Income 2017: -$330,1542017Revenue 2018: $1,198,943Expenses 2018: $1,645,784Net Income 2018: -$446,8412018Revenue 2019: $1,167,046Expenses 2019: $1,776,858Net Income 2019: -$609,8122019Revenue 2020: $983,070Expenses 2020: $1,919,800Net Income 2020: -$936,7302020Revenue 2021: $2,315,347Expenses 2021: $2,358,671Net Income 2021: -$43,3242021Revenue 2022: $1,329,071Expenses 2022: $2,304,526Net Income 2022: -$975,4552022Revenue 2023: $3,009,191Expenses 2023: $2,621,547Net Income 2023: $387,6442023Revenue 2024: $8,970,040Expenses 2024: $2,434,176Net Income 2024: $6,535,8642024

Highlighted filing

2019

Revenue$1,167,046
Expenses$1,776,858
Net Income-$609,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$4,930,497
Mission and Program Overview

Mission

The organizations mission is to provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac and lapeer with funds for the purchase of equipment for diagnosis and treatment of tuberculosis and other respiratory diseases.

To provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac, and lapeer with funds for the purchase of equipment for the diagnosis and treatment of tuberculosis and other respiratory diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,592,978$28,123,728▲ $3,530,750
Investments Other Securities$11,405,485$14,576,470▲ $3,170,985
Investments in Publicly Traded Securities$10,393,589$10,803,149▲ $409,560
Savings and Temporary Cash Investments$2,713,223$2,672,709▼ $40,514
Prepaid Expenses and Deferred Charges$2,705$2,727▲ $22
Total Assets$24,594,194$28,124,943▲ $3,530,749
Other Assets Total$79,192$69,888▼ $9,304
Liabilities
Accounts Payable and Accrued Expenses$1,216$1,215▼ $1
Total Liabilities$1,216$1,215▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,592,978$28,123,728▲ $3,530,750
Total Liabilities and Net Assets / Fund Balance$24,594,194$28,124,943▲ $3,530,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,511,445--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,648,943---$2,648,943
2018$2,648,943---$2,648,943
2017$2,648,943---$2,648,943
2016$2,648,943---$2,648,943
2015$2,648,943---$2,648,943
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Patrick J MansfieldPresident
ALFONSO V O'NEILL MDTrustee
Carol C MarantetteTrustee
Hadley Mack FrenchTrustee
John R NicholsonTrustee
Robert Marchese MdTrustee
Michael OwsianySecretary
Thomas a WilsonTreasurer
Mark K WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,167,046
Other Revenue
$0
Change in Net Assets
$-609,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,649,760
Other Expenses$84,038
Salaries, Compensation, and Employee Benefits$43,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,649,760--$1,649,760
Other Salaries and Wages$16,000$24,000-$40,000
Occupancy$7,467$11,200-$18,667
Fees for Service Investment Mgmnt Fees-$14,504-$14,504
Fees for Services Accounting-$3,500-$3,500
Insurance$1,328$1,991-$3,319
Payroll Taxes$1,224$1,836-$3,060
Other Expenses$825$1,237-$2,062
All Other Expenses$328$491-$819
Conferences and Meetings$698--$698
Total Functional Expenses$1,691,418$85,440$0$1,776,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mclaren Port HuronPort Huron, MI501c3Respiratory Equip$136,314
Beaumont Hospital WayneWayne, MI501c3Respiratory Equip$103,111
Beaumont Hospital TroyTroy, MI501c3Respiratory Equip$95,910
Beaumont Hospital Royal OakRoyal Oak, MI501c3Respiratory Equip$95,375
Beaumont Hospital Grosse PointeRoyal Oak, MI501c3Respiratory Equip$94,382
Beaumont Hospital Farmington HillsFarmington Hills, MI501c3Respiratory Equip$90,789
Ascension Providence Pk Hosp NoviNovi, MI501c3Respiratory Equip$85,357
Beaumont Hospital TrentonTrenton, MI501c3Respiratory Equip$80,287
Ascension Providence Pk Hosp SouthSouthfield, MI501c3Respiratory Equip$78,350
Mclaren OaklandPontiac, MI501c3Respiratory Equip$76,430
Ascension St John Macomb Oakland HMadison Heights, MI501c3Respiratory Equip$73,767
Ascension St John HospitalDetroit, MI501c3Respiratory Equip$73,400
Beaumont Hospital TaylorTaylor, MI501c3Respiratory Equip$72,741
St Joseph Mercy OaklandPontiac, MI501c3Respiratory Equip$70,357
Mclaren MacombMt Clemens, MI501c3Respiratory Equip$67,848
Mclaren Lapeer Regional Med CtrLapeer, MI501c3Respiratory Equip$67,767
Beaumont Hospital DearbornDearborn, MI501c3Respiratory Equip$64,357
Henry Ford Macomb HospitalClinton Township, MI501c3Respiratory Equip$48,744
Henry Ford West BloomfieldWest Bloomfield, MI501c3Respiratory Equip$46,744
Henry Ford Wyandotte HospitalWyandotte, MI501c3Respiratory Equip$44,695
Henry Ford HospitalDetroit, MI501c3Respiratory Equip$44,287
St Mary Mercy Livonia HospitalLivonia, MI501c3Respiratory Equip$35,615
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation is incorporated under michigan law as a nonprofit member- trustee corporation. The members annually elect the board of trustees. The members and the board of trustees of the foundation are identical.”

Form 990, Page 6, Part VI, Line 7A

“The foundation is incorporated under michigan law as a nonprofit member trustee corporation. The members annually elect the board of trustees. The members and the members of the board of trustees of the foundation are identical.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president prior to being filed with the internal revenue service and it is subsequently reviewed by the executive committee at one if its semi annual meetings.”

Form 990, Page 6, Part VI, Line 19

“The foundatioin makes its governing documents and financial statements available to the public upon request. Requests for information can be made to the foundation at 586-498-1286 or by written request to 100 maple park blvd, suite 152, st clair shores mi 48081-2253.”

Filing and Contact Details

Filer

Filer Name
Detroit & Wayne County Tuberculosis
EIN
38-6088988
Phone
5864981286
Address
100 MAPLE PARK BLVD RM/STE 152, ST CLAIR SHORES, MI 48081
Doing Business As
Respiratory Foundation of Southeast

Signing Officer

Name
Patrick J Mansfield
Title
President
Phone
5864981286
Signed
2020-02-21

Organization Details

Principal Officer
Patrick J Mansfield
Formed
1945
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD SUITE 210, TROY, MI 48084
Preparer
Marcia J Williams CPA
Phone
2486415020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Respiratory foundation of southeast michigan”

FORM 990 - ORGANIZATION'S MISSION

“The organizations mission is to provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac and lapeer with funds for the purchase of equipment for diagnosis and treatment of tuberculosis and other respiratory diseases.”

Form 990, Page 12, Part XII, Line 2C

“The organization's executive committee is charged with overseeing and recommending to the full board, the independent accounting firm to be selected for the preparation of reviewed financial statements.”

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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/OccupancyGrp/ProgramServicesAmt07467
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IRS990/OtherAssetsTotalGrp/EOYAmt069888
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31237
IRS990/OtherExpensesGrp/ProgramServicesAmt011170
IRS990/OtherExpensesGrp/ProgramServicesAmt12618
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/TotalAmt027925
IRS990/OtherExpensesGrp/TotalAmt16544
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt32062
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IRS990/PrincipalOfficerNm0PATRICK J MANSFIELD
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IRS990/PYInvestmentIncomeAmt01198943
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0389009
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0445946
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0112595
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0105403
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0778037
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0752957
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt014504
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt014653
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01039947
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01078847
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01078847
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0917020
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0917020
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0917020
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0882970
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0917020
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01649760
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01055561
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01525729
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0446852
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01649760
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01055561
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01649760
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0917020
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01649760
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01649760
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEAUMONT HOSPITAL TRENTON 36-4852171 3 80,287 0 BEAUMONT HOSPITAL TROY 36-4852171 3 95,910 0 BEAUMONT HOSPITAL WAYNE 36-4852171 3 103,111 0 HENRY FORD HOSPITAL 38-1357020 3 44,287 0 HENRY FORD MACOMB HOSPITAL 38-1357020 3 48,744 0 HENRY FORD W BLOOMFIELD HOSP 38-1357020 3 46,744 0 HENRY FORD WYANDOTTE 38-1357020 3 44,695 0 MCLAREN LAPEER REGIONAL MED CTR 38-2689033 3 67,767 0 MCLAREN MACOMB 38-1218516 3 67,848 0 MCLAREN OAKLAND 38-1428164 3 76,430 0 MCLAREN PORT HURON 38-2777750 3 136,314 0 ASCENSION-PROVIDENCE PARK HOSPITAL NOVI 38-1358212 3 85,357 0 ASCENSION-PROVIDENCE PARK HOSPITAL SOUTH 38-1358212 3 78,350 0 ST JOHN MACOMB HOSPITAL 38-3322109 3 73,767 0 ST JOSEPH MERCY OAKLAND 38-2113393 3 70,357 0 ST MARY MERCY LIVONIA HOSPITAL 38-2113393 3 35,615 0 DECKERVILLE COMMUNITY HOSPITAL 38-1415390 3 3,133 0 ASCENSION ST JOHN 20-2961579 3 73,400 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS ARE NOT IDENTIFIED IN THE GOVERNING DOCUMENTS. THE ORGANIZATION MAKES CONTRIBUTIONS TO NON-PROFIT HOSPITALS IN S.E. MICHIGAN, AND THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BASED ON THE APPROVAL OF GRANT APPLICATIONS RECEIVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt026356204
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt025611878
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02766858
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02499995
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt023589346
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt023111883
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0395343
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0384178
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IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt025960861
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt025227700
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0908630
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0882970
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt026356204
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt025611878
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0908630
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0882970
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt023
IRS990ScheduleA/SupportedOrganizationsTotalCnt023
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,124,943
Liabilities
$1,215
Net assets
$28,123,728
Revenue
$1,167,046
Expenses
$1,776,858
Net income
-$609,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.10$32.0$8.97$2.43$6.54
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.01$29.1$3.01$2.62$0.39
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.03$28.4$1.33$2.30$0.98
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$2.32$2.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.98$1.92$0.94
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$1.17$1.78$0.61
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$1.20$1.65$0.45
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$1.34$1.67$0.33
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.22$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$1.08$1.29$0.20
2013Summary only. Only limited summary data is available for this year.$25.2$0.00$25.2$0.89$1.12$0.23
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$21.4$0.94$1.16$0.22
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$20.4$0.91$1.07$0.16