Civic Intelligence

Allegan County Community Foundation

EIN 38-6189947 • 501(c)3 • Allegan, MI

Profile

To positively impact allegan county through financial stewardship, education, and community partnerships.

Refreshing map…

112 Locust StAllegan, MI 49010

www.alleganfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$104,691

Higher top officer pay than 13% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,609,390

Up $3,986,041 (+18%) from 2023

Liabilities

Up

$562,734

Up $71,255 (+14%) from 2023

Net Assets

Up

$26,046,656

Up $3,914,786 (+18%) from 2023

Revenue

Up

$3,955,564

Up $1,972,132 (+99%) from 2023

Expenses

Down

$1,581,487

Down $234,129 (-13%) from 2023

Net Income

Up

$2,374,077

Up $2,206,261 (+1315%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $12,295,063Liabilities 2011: $300,633Net Assets 2011: $11,994,4302011Assets 2012: $15,449,871Liabilities 2012: $329,308Net Assets 2012: $15,120,5632012Assets 2013: $17,924,901Liabilities 2013: $376,487Net Assets 2013: $17,548,4142013Assets 2014: $18,279,041Liabilities 2014: $381,783Net Assets 2014: $17,897,2582014Assets 2015: $17,238,488Liabilities 2015: $377,759Net Assets 2015: $16,860,7292015Assets 2016: $17,984,307Liabilities 2016: $403,350Net Assets 2016: $17,580,9572016Assets 2017: $20,039,424Liabilities 2017: $447,118Net Assets 2017: $19,592,3062017Assets 2018: $18,280,317Liabilities 2018: $403,452Net Assets 2018: $17,876,8652018Assets 2019: $21,244,785Liabilities 2019: $485,065Net Assets 2019: $20,759,7202019Assets 2020: $23,270,926Liabilities 2020: $534,724Net Assets 2020: $22,736,2022020Assets 2021: $25,096,950Liabilities 2021: $594,079Net Assets 2021: $24,502,8712021Assets 2022: $20,544,157Liabilities 2022: $409,052Net Assets 2022: $20,135,1052022Assets 2023: $22,623,349Liabilities 2023: $491,479Net Assets 2023: $22,131,8702023Assets 2024: $26,609,390Liabilities 2024: $562,734Net Assets 2024: $26,046,6562024

Highlighted filing

2024

Assets$26,609,390
Liabilities$562,734
Net Assets$26,046,656

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $175,375Expenses 2011: $829,599Net Income 2011: -$654,2242011Expenses 2012: $789,3652012Revenue 2013: $2,841,149Expenses 2013: $1,042,900Net Income 2013: $1,798,2492013Revenue 2014: $1,534,580Expenses 2014: $1,200,943Net Income 2014: $333,6372014Revenue 2015: $1,150,452Expenses 2015: $1,235,187Net Income 2015: -$84,7352015Revenue 2016: $919,992Expenses 2016: $1,228,760Net Income 2016: -$308,7682016Revenue 2017: $1,542,781Expenses 2017: $1,236,696Net Income 2017: $306,0852017Revenue 2018: $1,747,653Expenses 2018: $1,284,526Net Income 2018: $463,1272018Revenue 2019: $1,573,424Expenses 2019: $1,629,869Net Income 2019: -$56,4452019Revenue 2020: $1,456,489Expenses 2020: $1,258,932Net Income 2020: $197,5572020Revenue 2021: $2,263,300Expenses 2021: $1,574,834Net Income 2021: $688,4662021Revenue 2022: $1,473,867Expenses 2022: $1,295,795Net Income 2022: $178,0722022Revenue 2023: $1,983,432Expenses 2023: $1,815,616Net Income 2023: $167,8162023Revenue 2024: $3,955,564Expenses 2024: $1,581,487Net Income 2024: $2,374,0772024

Highlighted filing

2024

Revenue$3,955,564
Expenses$1,581,487
Net Income$2,374,077

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.56$26.0$3.96$1.58$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.49$22.1$1.98$1.82$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.41$20.1$1.47$1.30$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.59$24.5$2.26$1.57$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.53$22.7$1.46$1.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.49$20.8$1.57$1.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.40$17.9$1.75$1.28$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.45$19.6$1.54$1.24$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.40$17.6$0.92$1.23$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.38$16.9$1.15$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.38$17.9$1.53$1.20$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.9$0.38$17.5$2.84$1.04$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.33$15.1$0.79
2011Summary only. Only limited summary data is available for this year.$12.3$0.30$12.0$0.18$0.83$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$11,866,869
Mission and Program Overview

Mission

To positively impact the allegan county community

To positively impact allegan county through financial stewardship, education, and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,087,861$25,358,977▲ $4,271,116
Cash and Non-Interest-Bearing Accounts$1,113,501$844,276▼ $269,225
Land, Buildings, and Equipment, Net$338,837$329,734▼ $9,103
Pledges and Grants Receivable$69,000$63,345▼ $5,655
Intangible Assets$8,250$7,158▼ $1,092
Prepaid Expenses and Deferred Charges$5,900$5,900→ $0
Total Assets$22,623,349$26,609,390▲ $3,986,041
Liabilities
Other Liabilities$453,249$507,442▲ $54,193
Grants Payable$10,400$30,000▲ $19,600
Accounts Payable and Accrued Expenses$27,830$25,292▼ $2,538
Total Liabilities$491,479$562,734▲ $71,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,131,870$26,046,656▲ $3,914,786
Total Net Assets Fund Balance$22,131,870$26,046,656▲ $3,914,786
Total Liabilities and Net Assets / Fund Balance$22,623,349$26,609,390▲ $3,986,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,970$36,198$356,168
Land$7,127-$7,127
Equipment$2,637$659$3,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,560,245$1,964,169▲ $3,159,684$89,677$19,847,456
2023$14,124,459$474,676▲ $2,097,718$214,576$15,560,245
2022$17,447,635$324,411▼ $2,604,743$4,368$14,124,459
2021$16,317,646$145,585▲ $1,911,655-$17,447,635
2020$14,897,074$278,206▲ $1,870,902-$16,317,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CalhounPresident/CEOFT$94,327$10,364$104,691

Board Members and Trustees

NameTitle
Ricardo BazanChair
Angelique JoynesTrustee
Brian MarrTrustee
Jodi WhiteTrustee
Mary GrileTrustee
Kaylani ShooksSecretary
Kevin HarnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,874,730
Program Service Revenue
$0
Investment Income
$1,087,110
Other Revenue
$-6,276
All Other Contributions
$2,849,246
Change in Net Assets
$2,374,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,864,818
Revenue Not Reported on Financial Statements
$90,746
Revenue Not Reported on Form 990
$1,559,330
Total Revenue per Audited Statements
$5,424,148
Total Revenue per Form 990
$3,955,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$817,423
Salaries, Compensation, and Employee Benefits$414,135
Other Expenses$349,929
Total Fundraising Expense$51,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$817,423--$817,423
Other Salaries and Wages$154,575$85,016$18,035$257,626
Current Officers, Directors, Trustees, and Key Employees$62,814$34,548$7,328$104,690
Fees for Service Investment Mgmnt Fees-$90,746-$90,746
Fees for Services Other-$52,778-$52,778
Payroll Taxes$16,294$8,962$1,901$27,157
Pension Plan Contributions$11,366$6,252$1,326$18,944
Insurance$10,566$5,811$1,233$17,610
Fees for Services Accounting-$17,550-$17,550
Occupancy$10,238$5,631$1,194$17,063
Office Expenses-$15,220-$15,220
Depreciation Depletion$8,547$4,701$997$14,245
Advertising--$13,211$13,211
Other Expenses$6,555$3,605$765$10,925
Travel$4,725$2,598$536$7,859
Conferences and Meetings$4,518$2,485$527$7,530
Other Employee Benefits$3,431$1,887$400$5,718
Fees for Services Legal-$1,679-$1,679
Total Functional Expenses$1,168,850$360,684$51,953$1,581,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,581,487
Total Expenses per Audited Statements$1,509,362
Expenses per Audited Statements$1,490,741
Expenses Not Reported on Financial Statements$90,746
Expenses Not Reported on Form 990$18,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allegan County Historical SocietyAllegan, MI501(c)(3)Legacy Fund$0
Allegan County Resource DevelopmentAllegan, MI501(c)(3)Community Assistance$0
Beautify PullmanPullman, MI501(c)(3)Legacy Fund$0
Camp KidwellBloomingdale, MI501(c)(3)Youth & Adult Programming$0
Christian Neighbors-sePlainwell, MI501(c)(3)Operations/diapers & Wipes$0
City of AlleganAllegan, MI501(c)(3)Contribution$0
Community Action HouseHolland, MI501(c)(3)Housing Assistance$0
Dispute Resolution Services Dba Mediation ServicesHolland, MI501(c)(3)Mediation Services$0
Dollywood FoundationSevierville, TN501(c)(3)Contribution$0
Fennville Community RecreationFennville, MI501(c)(3)Youth & Adult Programming$0
First Congregational Church of AlleganAllegan, MI501(c)(3)Community Assistance$0
First Presbyterian Church of KalamazooKalamazoo, MI501(c)(3)Youth & Adult Programming$0
Hungry for ChristHamilton, MI501(c)(3)Food Pantry Operations$0
Lakeshore Habitat for HumanityHolland, MI501(c)(3)Housing Assistance$0
Martin United Methodist ChurchMartin, MI501(c)(3)Community Assistance$0
Outdoor Discovery CenterHolland, MI501(c)(3)Construction Support$0
People Helping People of Pullman IncPullman, MI501(c)(3)Operations$0
Plainwell Volunteer Christmas ProjectPlainwell, MI501(c)(3)Community Assistance$0
Project HopeBattle Creek, MI501(c)(3)Homeless Emergency Needs$0
Renewed Hope Health ClinicAllegan, MI501(c)(3)Health Assistance$0
Resilience Advocates for Ending ViolenceHolland, MI501(c)(3)Operations$0
SYLVIA'S PLACEAllegan, MI501(c)(3)Operations, Security, Basic Needs$0
The Arc of Allegan CountyAllegan, MI501(c)(3)Contribution$0
Wings Home IncAllegan, MI501(c)(3)Community Meals$0
Wings of Hope HospiceAllegan, MI501(c)(3)Hospice Care, Therapy for Youth$0
Wishbone Pet Rescue AllianceDouglas, MI501(c)(3)Client Assistance$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,621
Fundraising Gross Income$11,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gei Golf Outing$16,178$7,600$405$7,195
Total Events$16,178$7,600$7,089$511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund$507,442
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
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 B, Line 11B

The president/ceo and board chair review the draft form 990. The draft form 990 is then submitted to the entire board for its review. After the board has completed its review, the president/ceo signs the form 990 before submission.

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

Prior to any board votes, the executive director identifies the conflict and records what the conflict is.

Form 990, Part VI, Section B, Line 15

Ceo submits a year in review to full board. Performance review is completed by full board. Results are compiled by the board chair. The exec. Committee discusses the results, compensation, and recommendations with the board during an executive session. The entire board reviews compiled results, compensation, and recommendations and votes. Board chair meets with ceo to review and sign new contract. Salaries are based on industry surveys of like-sized foundations, cof, and cmf surveys.

Form 990, Part VI, Section C, Line 19

The annual report, grants and form 990 are available upon request. All other documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
The Allegan County Community Foundation
EIN
38-6189947
Phone
2696738344
Address
112 LOCUST ST, ALLEGAN, MI 49010

Signing Officer

Name
Stephanie Calhoun
Title
President/CEO
Phone
2696738344
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Calhoun
Formed
1965
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
100

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The foundation awards grants to various local qualified entities for the benefit of the citizens of allegan county.

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretations of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 18,621.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 18,621.

Raw XML AppendixShowing 400 of 800 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09504
IRS990/FundraisingDirectExpensesAmt018621
IRS990/FundraisingGrossIncomeAmt011334
IRS990/GainOrLossGrp/SecuritiesAmt0426348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt015400
IRS990/GrantAmt0817423
IRS990/GrantsPayableGrp/BOYAmt010400
IRS990/GrantsPayableGrp/EOYAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0817423
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0817423
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08319032
IRS990/GrossReceiptsAmt011866869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01233
IRS990/InsuranceGrp/ManagementAndGeneralAmt05811
IRS990/InsuranceGrp/ProgramServicesAmt010566
IRS990/InsuranceGrp/TotalAmt017610
IRS990/IntangibleAssetsGrp/BOYAmt08250
IRS990/IntangibleAssetsGrp/EOYAmt07158
IRS990/InvestmentIncomeGrp/ExclusionAmt0660762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021087861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025358977
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329734
IRS990/LandBldgEquipCostOrOtherBssAmt0366591
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07892684
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT ALLEGAN COUNTY THROUGH FINANCIAL STEWARDSHIP, EDUCATION, AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022131870
IRS990/NetAssetsOrFundBalancesEOYAmt026046656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0426348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0426348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01540709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022131870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026046656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01194
IRS990/OccupancyGrp/ManagementAndGeneralAmt05631
IRS990/OccupancyGrp/ProgramServicesAmt010238
IRS990/OccupancyGrp/TotalAmt017063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015220
IRS990/OfficeExpensesGrp/TotalAmt015220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05718
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLENOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03727
IRS990/OtherExpensesGrp/FundraisingAmt1773
IRS990/OtherExpensesGrp/FundraisingAmt2765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23605
IRS990/OtherExpensesGrp/ProgramServicesAmt031947
IRS990/OtherExpensesGrp/ProgramServicesAmt119226
IRS990/OtherExpensesGrp/ProgramServicesAmt26625
IRS990/OtherExpensesGrp/ProgramServicesAmt36555
IRS990/OtherExpensesGrp/TotalAmt053245
IRS990/OtherExpensesGrp/TotalAmt119226
IRS990/OtherExpensesGrp/TotalAmt211042
IRS990/OtherExpensesGrp/TotalAmt310925
IRS990/OtherLiabilitiesGrp/BOYAmt0453249
IRS990/OtherLiabilitiesGrp/EOYAmt0507442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01011
IRS990/OtherRevenueTotalAmt01011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08962
IRS990/PayrollTaxesGrp/ProgramServicesAmt016294
IRS990/PayrollTaxesGrp/TotalAmt027157
IRS990/PensionPlanContributionsGrp/FundraisingAmt01326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011366
IRS990/PensionPlanContributionsGrp/TotalAmt018944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05900
IRS990/PrincipalOfficerNm0STEPHANIE CALHOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01045569
IRS990/PYInvestmentIncomeAmt0979934
IRS990/PYOtherExpensesAmt0375327
IRS990/PYOtherRevenueAmt08109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167816
IRS990/PYSalariesCompEmpBnftPaidAmt0394720
IRS990/PYTotalExpensesAmt01815616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01983432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02374077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 7,280. 2021 AMOUNT: $ 55,941. 2022 AMOUNT: $ 4,750. 2023 AMOUNT: $ 513. 2024 AMOUNT: $ 1,011. AGENCY FUND ADMIN FEE - 2020 AMOUNT: $ 7,041. 2021 AMOUNT: $ 8,214. 2022 AMOUNT: $ 9,687. 2023 AMOUNT: $ 9,426. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03541335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0660762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02526868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56200
IRS990ScheduleA/PublicSupportPY170Pct00.55740
IRS990ScheduleA/PublicSupportTotal170Amt03468969
IRS990ScheduleA/SubstantialContributorsTotAmt072366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03541335
IRS990ScheduleA/TotalSupportAmt06172066
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356168
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0397881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015560245
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01964169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019847456
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0349084
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03159684
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt089677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0346302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014124459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0474676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015560245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0575730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02097718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0214576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0354128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017447635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0324411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014124459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0684348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2604743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0394452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016317646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0145585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017447635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0532799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01911655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0345320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014897074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0278206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016317646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0383216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01870902
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01681368
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt015038
IRS990ScheduleD/DonorAdvisedFundsHeldCnt014
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01943368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03296
IRS990ScheduleD/ExpensesNotReportedAmt018621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090746
IRS990ScheduleD/ExpensesSubtotalAmt01490741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0650827

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