Civic Intelligence

Mcdowell Healthcare Foundation Inc

990 • Fiscal year 2020 • EIN 46-3395393

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2022

Organization ProfileGATEWAYWELLNESSFOUNDATION.ORG
135 S Main StreetMarion, NC 28752

(828) 559-9270

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$166,374

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,336,683

Up $6,224,310 (+122%) from 2019

Net Assets

Up

$10,968,295

Up $5,861,058 (+115%) from 2019

Liabilities

Up

$368,388

Up $363,252 (+7073%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$5,898,104

Up $805,987 (+16%) from 2019

Expenses

Up

$905,344

Up $776,991 (+605%) from 2019

Net Income

Up

$4,992,760

Up $28,996 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $94,145Liabilities 2013: $653Net Assets 2013: $93,4922013Assets 2014: $211,397Liabilities 2014: $38,551Net Assets 2014: $172,8462014Assets 2015: $478,949Liabilities 2015: $117,718Net Assets 2015: $361,2312015Assets 2016: $415,364Liabilities 2016: $0Net Assets 2016: $415,3642016Assets 2017: $568,039Liabilities 2017: $0Net Assets 2017: $568,0392017Assets 2018: $167,651Liabilities 2018: $8,608Net Assets 2018: $159,0432018Assets 2019: $5,112,373Liabilities 2019: $5,136Net Assets 2019: $5,107,2372019Assets 2020: $11,336,683Liabilities 2020: $368,388Net Assets 2020: $10,968,2952020Assets 2021: $18,204,515Liabilities 2021: $533,042Net Assets 2021: $17,671,4732021Assets 2022: $16,638,622Liabilities 2022: $1,257,825Net Assets 2022: $15,380,7972022Assets 2023: $17,260,932Liabilities 2023: $591,400Net Assets 2023: $16,669,5322023Assets 2024: $19,144,944Liabilities 2024: $1,392,557Net Assets 2024: $17,752,3872024

Highlighted filing

2020

Assets$11,336,683
Liabilities$368,388
Net Assets$10,968,295
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $94,145Expenses 2013: $653Net Income 2013: $93,4922013Revenue 2014: $187,757Expenses 2014: $108,060Net Income 2014: $79,6972014Revenue 2015: $395,021Expenses 2015: $341,281Net Income 2015: $53,7402015Revenue 2016: $451,698Expenses 2016: $400,717Net Income 2016: $50,9812016Revenue 2017: $591,895Expenses 2017: $443,930Net Income 2017: $147,9652017Revenue 2018: $226,688Expenses 2018: $450,186Net Income 2018: -$223,4982018Revenue 2019: $5,092,117Expenses 2019: $128,353Net Income 2019: $4,963,7642019Revenue 2020: $5,898,104Expenses 2020: $905,344Net Income 2020: $4,992,7602020Revenue 2021: $6,910,943Expenses 2021: $962,408Net Income 2021: $5,948,5352021Revenue 2022: $1,412,046Expenses 2022: $1,328,188Net Income 2022: $83,8582022Revenue 2023: $1,792,210Expenses 2023: $2,259,720Net Income 2023: -$467,5102023Revenue 2024: $2,733,893Expenses 2024: $2,501,913Net Income 2024: $231,9802024

Highlighted filing

2020

Revenue$5,898,104
Expenses$905,344
Net Income$4,992,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$16,202,831
Mission and Program Overview

Mission

The foundation's primary mission is to support the mission and programs of the mcdowell hospital, inc.

Our mission is centered in the health and wellbeing of our western north carolina community. Through intentional partnerships and collaborations, gateway wellness improves and supports quality of life in wnc by promoting wellness opportunities among organizations for people we serve regionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,921,313$10,848,210▲ $5,926,897
Cash and Non-Interest-Bearing Accounts$37,135$127,603▲ $90,468
Other Notes and Loans Receivable, Net-$75,000-
Accounts Receivable$33,639$60,990▲ $27,351
Pledges and Grants Receivable-$54,687-
Prepaid Expenses and Deferred Charges-$1,380-
Land, Buildings, and Equipment, Net$1,593$1,232▼ $361
Total Assets$4,993,680$11,336,683▲ $6,343,003
Other Assets Total$0$167,581▲ $167,581
Liabilities
Accounts Payable and Accrued Expenses$449,557$368,388▼ $81,169
Total Liabilities$449,557$368,388▼ $81,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,544,123$10,406,295▲ $5,862,172
Net Assets With Donor Restrictions-$562,000-
Total Net Assets Fund Balance$4,544,123$10,968,295▲ $6,424,172
Total Liabilities and Net Assets / Fund Balance$4,993,680$11,336,683▲ $6,343,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,232$571$1,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,916----
2017$51,070-▲ $2,846-$53,916
2016$46,664-▲ $4,406-$51,070
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GurneyPresidentFT$145,492$20,882$166,374

Board Members and Trustees

NameTitle
Norman GuthrieChairman
Kerry DavisVice Chair
Hill EvansMember
Katrina BlumettiMember
Leon GodlockMember
Lisa BuffMember
Rebecca CrossMember
Marion BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,761,806
Program Service Revenue
$0
Investment Income
$136,298
Other Revenue
$0
All Other Contributions
$5,761,806
Change in Net Assets
$4,992,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,898,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,490,143
Total Revenue per Audited Statements
$7,388,247
Total Revenue per Form 990
$5,898,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,737
Salaries, Compensation, and Employee Benefits$282,441
Total Fundraising Expense$234,557
Other Expenses$72,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,737--$550,737
Other Salaries and Wages-$81,393$142,586$223,979
Other Employee Benefits-$20,865$31,297$52,162
Fees for Services Accounting-$2,100$8,400$10,500
Fees for Services Legal-$1,527$6,106$7,633
Payroll Taxes-$2,520$3,780$6,300
Advertising-$1,256$5,024$6,280
Office Expenses-$856$3,426$4,282
Other Expenses-$321$1,284$1,605
Occupancy-$140$560$700
Insurance-$118$472$590
Depreciation Depletion-$361-$361
Travel-$52$208$260
Fees for Services Other-$6$26$32
All Other Expenses-$374$-1,256$-882
Total Functional Expenses$550,737$120,050$234,557$905,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,527,189
Expenses per Audited Statements$905,344
Total Expenses per Form 990$905,344
Expenses Not Reported on Form 990$621,845
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcdowell LfacNebo, NC501c3Covid Response$182,486
Mcdowell County EmsMarion, NC501c3Community Paramedic Program Funding$65,884
Crossnore School & Childrens HomeCrossnore, NC501c3Foster Care Support$56,564
Centro UnidoMarion, NC501c3Community Health Worker Funding$29,500
Lake Lure Classical AcademyLake Lure, NC501c3Chromebooks for Students$25,000
Abounding Grace Ministries IncRutherfordton, NC-Re Entry Program Staffing$19,140
Out of the AshesBostic, NC501c3Restaurant for Sustainability$19,000
Unity in the CommunityRutherfordton, NC501c3Housing for Feeding Program$18,550
Rutherford Housing PartnershipRutherfordton, NC501c3Home Repairs for Covid Impacted Families$15,000
Chase Corner MinistriesHenrietta, NC501c3Food Provisions and Transit$14,000
Burke United Christian MinistriesMorganton, NC501c3Migrant Worker Food Outreach$13,000
Carenet Counseling of MarionMarion, NC501c3Patient Care Subsidies$10,000
Meeting Place OneMorganton, NC501c3Repid Rehousing Faces$10,000
ThriveHendersonville, NC501c3Housing Program Support$10,000
Babies Need BottomsAsheville, NC-Diaper Bank in Polk County$8,160
Polk County High SchoolColumbus, NC501c3Covid Response$8,000
Ymca of WncAsheville, NC501c3Afterschool Childcare Expense$8,000
Center for Rural Health InnovationSpruce Pine, NC501c3Medication for Kids$7,500
Mcdowell Mission Ministries IncMarion, NC501c3Covid Response$6,500
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
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

“990 will be sent by email to all board members and reviewed and approved by the board chair and treasurer and then reviewed at the next board meeting”

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

“Annual submission of compliance and conflict forms”

Form 990, Part VI, Section B, Line 15

“The board consults with a search firm and another nonprofit on compensation levels when employing the current employees”

Form 990, Part VI, Section C, Line 18

“Will be on guidestar, will distribute if required”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gateway Wellness Foundation
EIN
46-3395393
Phone
8285599270
Address
135 S MAIN STREET, MARION, NC 28752

Signing Officer

Name
Norman Guthrie
Title
Board Chairman
Phone
8285599270
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Guthrie
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
9

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions management is required to measure potential tax liabilities that could have a risk greater than a 50% likelihood of being realized upon settlement. As of december 31, 2020 management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues for the three months reported on the short period 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for the three months reported on the short period 990”

Raw XML AppendixShowing 400 of 639 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01431412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04544123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010406295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0560
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140
IRS990/OccupancyGrp/TotalAmt0700
IRS990/OfficeExpensesGrp/FundraisingAmt03426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OfficeExpensesGrp/TotalAmt04282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0167581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052162
IRS990/OtherExpensesGrp/Desc0COMPUTER/INTERNET
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt017287
IRS990/OtherExpensesGrp/FundraisingAmt112469
IRS990/OtherExpensesGrp/FundraisingAmt22888
IRS990/OtherExpensesGrp/FundraisingAmt31284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3321
IRS990/OtherExpensesGrp/TotalAmt021609
IRS990/OtherExpensesGrp/TotalAmt115586
IRS990/OtherExpensesGrp/TotalAmt23610
IRS990/OtherExpensesGrp/TotalAmt31605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02520
IRS990/PayrollTaxesGrp/TotalAmt06300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380
IRS990/PrincipalOfficerNm0NORMAN GUTHRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0549210
IRS990/PYInvestmentIncomeAmt023390
IRS990/PYOtherExpensesAmt014743
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-583391
IRS990/PYSalariesCompEmpBnftPaidAmt044228
IRS990/PYTotalExpensesAmt0608181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04992760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05761806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05040592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011654453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt011285247
IRS990ScheduleA/SubstantialContributorsTotAmt0369206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05761806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05040592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011654453
IRS990ScheduleA/TotalSupportAmt011856327
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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt053916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04406
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013664
IRS990ScheduleD/DonatedServicesUseFcltsAmt013664
IRS990ScheduleD/EquipmentGrp/BookValueAmt01232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01803
IRS990ScheduleD/ExpensesNotReportedAmt0621845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0905344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01451689
IRS990ScheduleD/OtherExpensesIncludedAmt0608181
IRS990ScheduleD/OtherRevenueAmt024790
IRS990ScheduleD/RevenueNotReportedAmt01490143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05898104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2020 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES FOR THE THREE MONTHS REPORTED ON THE SHORT PERIOD 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOR THE THREE MONTHS REPORTED ON THE SHORT PERIOD 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232
IRS990ScheduleD/TotalExpensesPerForm990Amt0905344
IRS990ScheduleD/TotalRevenuePerForm990Amt05898104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07388247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527189
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt1182486
IRS990ScheduleI/RecipientTable/CashGrantAmt265884
IRS990ScheduleI/RecipientTable/CashGrantAmt329500
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt518550
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt719000
IRS990ScheduleI/RecipientTable/CashGrantAmt814000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1113000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1656564
IRS990ScheduleI/RecipientTable/CashGrantAmt1719140
IRS990ScheduleI/RecipientTable/CashGrantAmt188160
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID RESPONSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID RESPONSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY PARAMEDIC PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY HEALTH WORKER FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COVID RESPONSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOUSING FOR FEEDING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6AFTERSCHOOL CHILDCARE EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RESTAURANT FOR SUSTAINABILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOOD PROVISIONS AND TRANSIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PATIENT CARE SUBSIDIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MEDICATION FOR KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MIGRANT WORKER FOOD OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12REPID REHOUSING FACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HOME REPAIRS FOR COVID IMPACTED FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHROMEBOOKS FOR STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HOUSING PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FOSTER CARE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17RE ENTRY PROGRAM STAFFING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18DIAPER BANK IN POLK COUNTY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,336,683
Liabilities
$368,388
Net assets
$10,968,295
Revenue
$5,898,104
Expenses
$905,344
Net income
$4,992,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$1.39$17.8$2.73$2.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.59$16.7$1.79$2.26$0.47
2022Detailed filing. Detailed filing data is available for this year.$16.6$1.26$15.4$1.41$1.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.53$17.7$6.91$0.96$5.95
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.37$11.0$5.90$0.91$4.99
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.11$5.09$0.13$4.96
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.23$0.45$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.59$0.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.40$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.19$0.11$0.08
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.09$0.00$0.09