Civic Intelligence

Mcdowell Healthcare Foundation Inc

990 • Fiscal year 2023 • EIN 46-3395393

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$196,177

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$17,260,932

Up $622,310 (+3.7%) from 2022

Net Assets

Up

$16,669,532

Up $1,288,735 (+8.4%) from 2022

Liabilities

Down

$591,400

Down $666,425 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$1,792,210

Up $380,164 (+27%) from 2022

Expenses

Up

$2,259,720

Up $931,532 (+70%) from 2022

Net Income

Down

-$467,510

Down $551,368 (-658%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$17,260,932
Liabilities$591,400
Net Assets$16,669,532
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$1,792,210
Expenses$2,259,720
Net Income-$467,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$3,219,513
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$13,861,451$14,523,948▲ $662,497
Land, Buildings, and Equipment, Net$546,916$884,917▲ $338,001
Cash and Non-Interest-Bearing Accounts$188,251$843,342▲ $655,091
Accounts Receivable$66,384$337,867▲ $271,483
Prepaid Expenses and Deferred Charges$1,427$1,605▲ $178
Total Assets$16,638,622$17,260,932▲ $622,310
Other Assets Total$1,974,193$669,253▼ $1,304,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,662$336,334▼ $15,328
Accounts Payable and Accrued Expenses$74,640$230,586▲ $155,946
Other Liabilities$831,523$24,480▼ $807,043
Total Liabilities$1,257,825$591,400▼ $666,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,773,165$15,968,166▲ $1,195,001
Net Assets With Donor Restrictions$607,632$701,366▲ $93,734
Total Net Assets Fund Balance$15,380,797$16,669,532▲ $1,288,735
Total Liabilities and Net Assets / Fund Balance$16,638,622$17,260,932▲ $622,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,573$22,080$801,653
Land$100,000-$100,000
Leasehold Improvements$5,344$2,195$7,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$347,530-▲ $26,579-$371,866
2022-$347,225▲ $598$293$347,530
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GurneyPresidentFT$160,207$35,970$196,177

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,302,035
Program Service Revenue
$0
Investment Income
$490,175
Other Revenue
$0
All Other Contributions
$1,302,035
Change in Net Assets
$-467,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,756,245
Total Revenue per Audited Statements
$3,548,455
Total Revenue per Form 990
$1,792,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,956
Grants and Similar Amounts Paid$616,172
Salaries, Compensation, and Employee Benefits$459,592
Total Fundraising Expense$161,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$616,172--$616,172
Other Salaries and Wages$178,976$107,386$71,590$357,952
Other Employee Benefits$36,973$22,184$14,789$73,946
Payroll Taxes$13,847$8,308$5,539$27,694
Fees for Services Accounting-$4,130$21,680$25,810
Interest-$2,088$10,962$13,050
Depreciation Depletion-$1,948$10,226$12,174
Office Expenses-$948$4,983$5,931
Occupancy-$927$4,865$5,792
Information Technology-$462$2,424$2,886
Other Expenses$1,100,536$401$2,104$2,505
All Other Expenses-$398$2,088$2,486
Advertising-$208$1,092$1,300
Insurance-$195$1,025$1,220
Fees for Services Other-$150$790$940
Total Functional Expenses$1,946,504$151,225$161,991$2,259,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,720
Total Expenses per Audited Statements$2,259,720
Total Expenses per Form 990$2,259,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care ReachMarion, NC501c3Peer Support for Substance Use Disorder, Also Community Resource Fairs$352,350
Blue Ridge Healthcare FoundationMorganton, NC501c3Provide Enhance and Elevated Care to Older Adults$50,000
Mosiac Hope LLCRutherfordton, NC501c3Purchase and Renovate Mosiac House$40,000
Western Piedmont Council of GovernmentsHickory, NC501c3Home Repair$40,000
Wnc Community Health ServicesAsheville, NC501c3Mcdowell Healthcare Expansion$35,000
Restoring LivesSpindale, NC501c3Counseling Services$30,000
Henderson County Habitat for HumanityHendersonville, NC501c3Home Repair$20,000
Rutherford County Habitiat for HumanityForest City, NC501c3Spindale Revitialization Project Home Repairs$20,000
Rutherford Housing PartnershipForest City, NC501c3Home Repairs$20,000
Thermal Belt Outreach MinistriesColumbus, NC501c3Home Repair$20,000
Higher Academic CorpColumbus, NC501c3Afterschool Tutoring and Academic Support Services$15,000
Hickory Nut Gorge OutreachLake Lure, NC501c3Home Repair and Food Sec Grant$12,400
Abounding Grace MinistriesRutherfordton, NC501c3Rehabilitation and Also Afterschool Program$11,000
Salem United Methodist ChurchBostic, NC501c3Food Sec Grant$11,000
High Country Communitty HealthMorganton, NC501c3Medical Services to Under Resourced Patients$10,000
Live Like Megan FoundationMarion, NC501c3Kinship Support Program$10,000
Nc Schools for the DeafMorganton, NC501c3Rent Assistance Program for Those Who Are Deaf, Blind, Deafblind or Hard of Hearing$10,000
Steps to HopeColumbus, NC501c3Counseling Services to Victims of Domestic Violence and Sexual Abuse$8,000
Isothermal Community CollegeSpindale, NC501c3Adult Education$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annunities Payable$24,480
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
2024-06-12
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
4
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, 2023 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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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/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01427303
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE AND COMMUNITIES WITHIN ALL COUNTIES OF WESTERN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336334
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt015380797
IRS990/NetAssetsOrFundBalancesEOYAmt016669532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0170484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01756245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014773165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015968166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04865
IRS990/OccupancyGrp/ManagementAndGeneralAmt0927
IRS990/OccupancyGrp/TotalAmt05792
IRS990/OfficeExpensesGrp/FundraisingAmt04983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OfficeExpensesGrp/TotalAmt05931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01974193
IRS990/OtherAssetsTotalGrp/EOYAmt0669253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073946
IRS990/OtherExpensesGrp/Desc0HOUSING PROGRAM COST
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt05191
IRS990/OtherExpensesGrp/FundraisingAmt12643
IRS990/OtherExpensesGrp/FundraisingAmt22104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2401
IRS990/OtherExpensesGrp/ProgramServicesAmt01100536
IRS990/OtherExpensesGrp/TotalAmt01100536
IRS990/OtherExpensesGrp/TotalAmt16180
IRS990/OtherExpensesGrp/TotalAmt23146
IRS990/OtherExpensesGrp/TotalAmt32505
IRS990/OtherLiabilitiesGrp/BOYAmt0831523
IRS990/OtherLiabilitiesGrp/EOYAmt024480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08308
IRS990/PayrollTaxesGrp/ProgramServicesAmt013847
IRS990/PayrollTaxesGrp/TotalAmt027694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01605
IRS990/PrincipalOfficerNm0NORMAN GUTHRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0822762
IRS990/PYInvestmentIncomeAmt0149533
IRS990/PYOtherExpensesAmt0113106
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083858
IRS990/PYSalariesCompEmpBnftPaidAmt0392320
IRS990/PYTotalExpensesAmt01328188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01412046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-467510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01302035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06116017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05761806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014441771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01241674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74340
IRS990ScheduleA/PublicSupportPY170Pct00.86830
IRS990ScheduleA/PublicSupportTotal170Amt011660180
IRS990ScheduleA/SubstantialContributorsTotAmt02781591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01302035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06116017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05761806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014441771
IRS990ScheduleA/TotalSupportAmt015685445
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/BookValueAmt0779573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0801653
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02243
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0347530
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0371866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0347225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0347530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0293
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02259720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01756245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUNITIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01756245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01792210
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, 2023 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884917
IRS990ScheduleD/TotalExpensesPerForm990Amt02259720
IRS990ScheduleD/TotalLiabilityAmt024480
IRS990ScheduleD/TotalRevenuePerForm990Amt01792210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03548455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02259720
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0352350
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212400
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt158000
IRS990ScheduleI/RecipientTable/CashGrantAmt1640000
IRS990ScheduleI/RecipientTable/CashGrantAmt1735000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,260,932
Liabilities
$591,400
Net assets
$16,669,532
Revenue
$1,792,210
Expenses
$2,259,720
Net income
-$467,510
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