Civic Intelligence

Oneshare International

990 • Fiscal year 2021 • EIN 47-4084390

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.sharing.health
1125 Executive Circle Suite 130Irving, TX 75038

(682) 651-7400

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$294,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,405,964

Up $2,389,893 (+48%) from 2020

Net Assets

Up

$7,363,759

Up $2,347,688 (+47%) from 2020

Liabilities

Up

$42,205

Up $42,205 from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$7,020,317

Up $1,755,118 (+33%) from 2020

Expenses

Up

$4,890,573

Up $1,427,809 (+41%) from 2020

Net Income

Up

$2,129,744

Up $327,309 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $565,037Liabilities 2016: $365,356Net Assets 2016: $199,6812016Assets 2017: $565,037Liabilities 2017: $365,356Net Assets 2017: $199,6812017Assets 2018: $18,322,352Liabilities 2018: $14,888,944Net Assets 2018: $3,433,4082018Assets 2019: $17,331,457Liabilities 2019: $3,902,189Net Assets 2019: $13,429,2682019Assets 2020: $5,016,071Liabilities 2020: $0Net Assets 2020: $5,016,0712020Assets 2021: $7,405,964Liabilities 2021: $42,205Net Assets 2021: $7,363,7592021Assets 2022: $7,235,701Liabilities 2022: $17,274Net Assets 2022: $7,218,4272022Assets 2023: $8,942,919Liabilities 2023: $58,076Net Assets 2023: $8,884,8432023Assets 2024: $10,251,298Liabilities 2024: $196,337Net Assets 2024: $10,054,9612024

Highlighted filing

2021

Assets$7,405,964
Liabilities$42,205
Net Assets$7,363,759
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2016: $491,043Expenses 2016: $348,039Net Income 2016: $143,0042016Revenue 2017: $491,043Expenses 2017: $348,039Net Income 2017: $143,0042017Revenue 2018: $75,873,699Expenses 2018: $73,832,879Net Income 2018: $2,040,8202018Revenue 2019: $59,871,001Expenses 2019: $52,449,186Net Income 2019: $7,421,8152019Revenue 2020: $5,265,199Expenses 2020: $3,462,764Net Income 2020: $1,802,4352020Revenue 2021: $7,020,317Expenses 2021: $4,890,573Net Income 2021: $2,129,7442021Revenue 2022: $7,012,955Expenses 2022: $7,114,009Net Income 2022: -$101,0542022Revenue 2023: $8,425,638Expenses 2023: $7,061,563Net Income 2023: $1,364,0752023Revenue 2024: $9,140,871Expenses 2024: $8,081,342Net Income 2024: $1,059,5292024

Highlighted filing

2021

Revenue$7,020,317
Expenses$4,890,573
Net Income$2,129,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,020,317
Mission and Program Overview

Mission

This health care sharing ministry enables its Christian community to "fulfill the law of Christ" by sharing the burdens of one another's medical needs. Gal.6:2 It is a biblically Christian, non-insurance approach to such needs.

Sharing medical needs to bear one another's burdens to fulfill the law of Christ. Gal.6:2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,016,071$6,440,066▲ $1,423,995
Accounts Receivable-$950,808-
Land, Buildings, and Equipment, Net$0$8,250▲ $8,250
Prepaid Expenses and Deferred Charges-$6,840-
Total Assets$5,016,071$7,405,964▲ $2,389,893
Liabilities
Deferred Revenue-$23,757-
Accounts Payable and Accrued Expenses-$18,448-
Total Liabilities$0$42,205▲ $42,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,016,071$7,363,759▲ $2,347,688
Total Net Assets Fund Balance$5,016,071$7,363,759▲ $2,347,688
Total Liabilities and Net Assets / Fund Balance$5,016,071$7,405,964▲ $2,389,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,975$996$6,971
Other Land Buildings$2,275$62$2,337
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CombsChief Legal Officer and General CounselPT-$294,000$294,000
Allen W KerrChief Admin Officer and SEVP of Regulatory AffairsPT-$285,663$285,663
Tracy BerwickChief Operating Officer (terminated during 2021)PT-$265,304$265,304
Eldon HochstetlerAdminstratorFT$254,570-$254,570
Mike HuckabeeDirectorPT-$120,513$120,513
Timothy ZookAdminstrator and AccountantFT$115,515-$115,515
Courtney TraylorChief Financial Officer (resigned during 2021)PT-$106,085$106,085
Bridget FosterChief Financial OfficerPT-$101,923$101,923
Matthew SzymanskiDirectorPT-$82,500$82,500
Catherine FoglianoDirectorPT-$70,484$70,484
Cecile BledsoeDirectorPT-$65,000$65,000
Pamela WoodsonDirectorPT-$43,750$43,750

Board Members and Trustees

NameTitle
Tyler HochstetlerChairman
Allen W KerrChief Admin Officer and SEVP of Regu
Jeffrey GaryChief Executive Officer
William CombsChief Legal Officer and General Coun
Jennette SlutzkerChief Operating Officer
Tracy BerwickChief Operating Officer (terminated
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,019,821
Investment Income
$496
Other Revenue
$0
Change in Net Assets
$2,129,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,020,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,020,317
Total Revenue per Form 990
$7,020,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,822
Grants and Similar Amounts Paid$503,875
Other Expenses$201,089
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,370,787--$3,370,787
Other Salaries and Wages$508,081$202-$508,283
Grants to Domestic Orgs$503,875--$503,875
Current Officers, Directors, Trustees, and Key Employees$254,124$446-$254,570
Office Expenses$9,979$50,410-$60,389
Travel$53,029--$53,029
Other Employee Benefits$51,189--$51,189
Other Expenses$62,922$9,285$0$9,285
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$2,440-$2,440
Depreciation Depletion-$1,058-$1,058
Pension Plan Contributions-$780-$780
Total Functional Expenses$4,813,986$76,587$0$4,890,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,890,573
Total Expenses per Audited Statements$4,890,573
Total Expenses per Form 990$4,890,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ananias HouseHouston, TX501(c)(3)To strengthen church leadership, provide food and relief aid to refugees, offer children a Christian education, distribute bibles, and develop other programs based on the needs of the church.$102,000
i58Lancaster, PA501(c)(3)To support refugees in Greece$75,000
Brethren Medical PlanCeres, CA501(c)(3)To support health-cost sharing$57,000
SafeCanon City, CO501(c)(3)To support serving endangered Asian families$55,000
Serve India MinistriesCharleston, IL501(c)(3)To support ministry purposes$53,000
Blessings of HopeLeola, PA501(c)(3)To provide food and support acts of love$50,000
Hearlds of HopeBreezewood, PA501(c)(3)To support international radio broadcasts$50,000
Good Life MinistriesCatlett, VA501(c)(3)To support Good Life Ministries Meeting$13,542
Living Hope FellowshipPleasantville, TN501(c)(3)To support Living Hope Fellowship$10,000
Gospel Light Mennonite ChurchOragnge, VA501(c)(3)To support ministry work in Bhuebaneswar, India$7,600
LA Road Christian SchoolLos Angeles, CA501(c)(3)To support L.A. Road Christian School$5,725
Dayspring Mennonite ChurchMidland, VA501(c)(3)To support 3 501(c)(3) ministries$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The following key employee and director of the Organization are related: Tyler Hochstetler, Chairman, and Eldon Hochstetler, Adminstrator.”

Form 990, Part VI, Section B, line 11B

“A draft copy of the Form 990 is reviewed by appropriate staff and by legal counsel as well as distributed to all Board members for review and comment before the form is filed.”

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

“Anyone with a conflict of interest is required by policy to disclose that conflict to the board. If it were discovered that someone failed to disclose a conflict of interest, remedial action would be taken.”

Form 990, Part VI, Section B, line 15

“The board of directors uses consultants and comparability data regarding relevant nonprofit and healthcare organizations to determine the compensation of the officers and key employees reviewed and approved by the board of directors and its relevant committees.”

Form 990, Part VI, Section C, line 19

“Copies of the 990 and audit report are available upon request.”

Filing and Contact Details

Filer

Filer Name
OneShare International
EIN
47-4084390
Phone
6826517400
Address
1125 Executive Circle Suite 130, Irving, TX 75038

Signing Officer

Name
Jeff Gary
Title
CEO
Phone
6826517400
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gary
Formed
2015
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“There was a change in the Organization's accounting method from modified cash basis for the year ended December 31, 2020, to accrual basis for the year ended December 31, 2021. As of result of the change in accounting method, there was a restatement to beginning net assets totaling $217,944.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the year ended December 31, 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Admin Officer and SEVP of Regulatory Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer (terminated during 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Legal Officer and General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer (resigned during 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Adminstrator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Adminstrator and Accountant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0503875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0503875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0503875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07020317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08250
IRS990/LandBldgEquipCostOrOtherBssAmt09308
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0This health care sharing ministry enables its Christian community to "fulfill the law of Christ" by sharing the burdens of one another's medical needs. Gal.6:2 It is a biblically Christian, non-insurance approach to such needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05016071
IRS990/NetAssetsOrFundBalancesEOYAmt07363759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05016071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07363759
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050410
IRS990/OfficeExpensesGrp/ProgramServicesAmt09979
IRS990/OfficeExpensesGrp/TotalAmt060389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051189
IRS990/OtherExpensesGrp/Desc0License and bank fees
IRS990/OtherExpensesGrp/Desc1Facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19285
IRS990/OtherExpensesGrp/ProgramServicesAmt062922
IRS990/OtherExpensesGrp/TotalAmt071888
IRS990/OtherExpensesGrp/TotalAmt19285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/TotalAmt0780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06840
IRS990/PrincipalOfficerNm0Jeff Gary
IRS990/PriorPeriodAdjustmentsAmt0217944
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0Health membership prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07019821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07019821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430897
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt02363639
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05264687
IRS990/PYRevenuesLessExpensesAmt01802435
IRS990/PYSalariesCompEmpBnftPaidAmt0668228
IRS990/PYTotalExpensesAmt03462764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05265199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02129744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07019821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07019821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05264687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059843828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075856953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08093441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156078730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028638
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02491
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0156078730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07019821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05264687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059843828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075856953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08093441
IRS990ScheduleA/Total509Grp/TotalAmt0156078730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07020317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05265199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059871001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075873699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08096064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156126280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04890573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02337
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07020317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the year ended December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08250
IRS990ScheduleD/TotalExpensesPerForm990Amt04890573
IRS990ScheduleD/TotalRevenuePerForm990Amt07020317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07020317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04890573
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0102000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt27600
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt45725
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/CashGrantAmt753000
IRS990ScheduleI/RecipientTable/CashGrantAmt857000
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt1013542
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,405,964
Liabilities
$42,205
Net assets
$7,363,759
Revenue
$7,020,317
Expenses
$4,890,573
Net income
$2,129,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.20$10.1$9.14$8.08$1.06
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.06$8.88$8.43$7.06$1.36
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.02$7.22$7.01$7.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.41$0.04$7.36$7.02$4.89$2.13
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$5.27$3.46$1.80
2019Detailed filing. Detailed filing data is available for this year.$17.3$3.90$13.4$59.9$52.4$7.42
2018Summary only. Only limited summary data is available for this year.$18.3$14.9$3.43$75.9$73.8$2.04
2017Summary only. Only limited summary data is available for this year.$0.57$0.37$0.20$0.49$0.35$0.14
2016Summary only. Only limited summary data is available for this year.$0.57$0.37$0.20$0.49$0.35$0.14