Civic Intelligence

Mcdowell Healthcare Foundation Inc

990 • Fiscal year 2022 • EIN 46-3395393

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

Organization ProfileGATEWAYWELLNESSFOUNDATION.ORG
74 North Garden StreetMarion, NC 28752

(828) 559-9270

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$172,961

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$16,638,622

Down $1,565,893 (-8.6%) from 2021

Net Assets

Down

$15,380,797

Down $2,290,676 (-13%) from 2021

Liabilities

Up

$1,257,825

Up $724,783 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$1,412,046

Down $5,498,897 (-80%) from 2021

Expenses

Up

$1,328,188

Up $365,780 (+38%) from 2021

Net Income

Down

$83,858

Down $5,864,677 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$16,638,622
Liabilities$1,257,825
Net Assets$15,380,797
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$1,412,046
Expenses$1,328,188
Net Income$83,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$7,762,566
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$16,283,588$13,861,451▼ $2,422,137
Land, Buildings, and Equipment, Net$490,813$546,916▲ $56,103
Cash and Non-Interest-Bearing Accounts$905,545$188,251▼ $717,294
Other Notes and Loans Receivable, Net$75,000--
Accounts Receivable$4,569$66,384▲ $61,815
Pledges and Grants Receivable$4,000--
Prepaid Expenses and Deferred Charges$1,600$1,427▼ $173
Total Assets$18,204,515$16,638,622▼ $1,565,893
Other Assets Total$439,400$1,974,193▲ $1,534,793
Liabilities
Other Liabilities$120,000$831,523▲ $711,523
Mortgage Notes Payable Secured by Investment Property$357,938$351,662▼ $6,276
Accounts Payable and Accrued Expenses$55,104$74,640▲ $19,536
Total Liabilities$533,042$1,257,825▲ $724,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,327,672$14,773,165▼ $2,554,507
Net Assets With Donor Restrictions$343,801$607,632▲ $263,831
Total Net Assets Fund Balance$17,671,473$15,380,797▼ $2,290,676
Total Liabilities and Net Assets / Fund Balance$18,204,515$16,638,622▼ $1,565,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,792$10,538$448,330
Land$100,000-$100,000
Equipment$9,124$3,660$12,784
Other Assets Org$1,974,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$347,225▲ $598$293$347,530
2018$53,916----
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GurneyPresidentFT$155,665$17,296$172,961

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,260,513
Program Service Revenue
$0
Investment Income
$149,533
Other Revenue
$2,000
All Other Contributions
$1,260,513
Change in Net Assets
$83,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,507
Revenue Not Reported on Financial Statements
$96,539
Revenue Not Reported on Form 990
$-2,277,994
Total Revenue per Audited Statements
$-962,487
Total Revenue per Form 990
$1,412,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$822,762
Salaries, Compensation, and Employee Benefits$392,320
Total Fundraising Expense$172,030
Other Expenses$113,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$822,762--$822,762
Other Salaries and Wages$155,523$93,314$62,209$311,046
Other Employee Benefits$28,299$16,979$11,320$56,598
Fees for Services Accounting-$4,374$22,961$27,335
Office Expenses-$4,160$21,839$25,999
Payroll Taxes$12,338$7,403$4,935$24,676
Depreciation Depletion-$2,123$11,144$13,267
Interest-$1,865$9,793$11,658
Royalties-$1,194$6,271$7,465
Information Technology-$916$4,807$5,723
Fees for Services Legal-$560$2,940$3,500
Travel$1,021$612$408$2,041
Advertising-$248$1,300$1,548
Insurance-$180$943$1,123
Fees for Services Other-$165$865$1,030
All Other Expenses-$188$150$338
Other Expenses-$51$266$317
Total Functional Expenses$1,019,943$136,215$172,030$1,328,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,188
Total Expenses per Audited Statements$1,328,188
Total Expenses per Form 990$1,328,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carenet Counseling of MarionMarion, NC501c3Medication Assisted Treatment$244,945
Polk County SchoolColumbus, NC501c3School Social Worker$73,850
Burke United Christian MinistriesMorganton, NC501c3Support Specialist for Matthew25 Center$50,000
Centro Unido Latino AmericanMarion, NC501c3Bilingual Counseling and Other Mental Health Services$50,000
Thermal Belt Outreach MinistriesColumbus, NC-Outreach Home Repair Pilot$50,000
Rutherford County Habitiat for HumanityForest City, NC501c3Spindale Revitialization Project Home Repairs$25,000
Rutherford Home PartnershipForest City, NC-Crital Home Repairs$25,000
Abounding Grace MinistriesRutherfordton, NC501c3Rehabilitation and Also Afterschool Program$20,440
First Baptist Church of MarionMarion, NC501c3Frank Miller Willing Workers Home Repair$20,000
Nebo Crossings IncMarion, NC501c3Home Repair Assistance$20,000
The HubMarion, NC501c3Afterschool Program$20,000
Glenwood Baptist ChurchMarion, NC-Home Repair$10,000
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
Line of Credit$720,000
Annunities Payable$111,523
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
74 NORTH GARDEN STREET, MARION, NC 28752

Signing Officer

Name
Norman Guthrie
Title
Board Chairman
Phone
8285599270
Signed
2023-05-24
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
6
Volunteers
25

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, 2022 management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0OUR 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.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE AND COMMUNITIES WITHIN ALL COUNTIES OF WESTERN NORTH CAROLINA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-198432
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2277994
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt13835
IRS990/OtherExpensesGrp/FundraisingAmt22190
IRS990/OtherExpensesGrp/FundraisingAmt3266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351
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IRS990/OtherExpensesGrp/TotalAmt14566
IRS990/OtherExpensesGrp/TotalAmt22608
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311046
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07403
IRS990/PayrollTaxesGrp/ProgramServicesAmt012338
IRS990/PayrollTaxesGrp/TotalAmt024676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01427
IRS990/PrincipalOfficerNm0NORMAN GUTHRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06116017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0530488
IRS990/PYInvestmentIncomeAmt0794926
IRS990/PYOtherExpensesAmt074678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05948535
IRS990/PYSalariesCompEmpBnftPaidAmt0357242
IRS990/PYTotalExpensesAmt0962408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06910943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-196432
IRS990/RoyaltiesGrp/FundraisingAmt06271
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01194
IRS990/RoyaltiesGrp/TotalAmt07465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06116017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05761806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05040592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018180328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0957938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86830
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt016619133
IRS990ScheduleA/SubstantialContributorsTotAmt01561195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06116017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05761806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05040592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018180328
IRS990ScheduleA/TotalSupportAmt019140266
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/BuildingsGrp/BookValueAmt0437792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448330
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0347225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0347530
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0598
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt053916
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01328188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt096539
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2277994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01974193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0720000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUNITIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-2277994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096539
IRS990ScheduleD/RevenueSubtotalAmt01315507
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, 2022 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01974193
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IRS990ScheduleD/TotalLiabilityAmt0831523
IRS990ScheduleD/TotalRevenuePerForm990Amt01412046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-962487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0244945
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt220440
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt673850
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,638,622
Liabilities
$1,257,825
Net assets
$15,380,797
Revenue
$1,412,046
Expenses
$1,328,188
Net income
$83,858
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