Civic Intelligence

Sheltering Arms Foundation

990 • Fiscal year 2023 • EIN 54-1615599

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

Organization ProfileWWW.SHELTERINGARMS.COM
8226 Meadowbridge RoadMechanicsville, VA 23116

(804) 764-1000

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$406,197

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

34th percentile

2.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$178,045,482

Up $3,932,975 (+2.3%) from 2022

Net Assets

Up

$178,045,482

Up $3,932,975 (+2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin6th percentile

Revenue

Down

$1,911,891

Down $24,648,924 (-93%) from 2022

Expenses

Down

$2,760,595

Down $16,363,297 (-86%) from 2022

Net Income

Down

-$848,704

Down $8,285,627 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300M$200M$100M$0Assets 2010: $178,992,480Liabilities 2010: $0Net Assets 2010: $178,992,4802010Assets 2011: $177,686,464Liabilities 2011: $0Net Assets 2011: $177,686,4642011Assets 2012: $192,598,122Liabilities 2012: $0Net Assets 2012: $192,598,1222012Assets 2013: $212,423,732Liabilities 2013: $0Net Assets 2013: $212,423,7322013Assets 2014: $222,747,414Liabilities 2014: $2,464Net Assets 2014: $222,744,9502014Assets 2015: $215,022,706Liabilities 2015: $6,452Net Assets 2015: $215,016,2542015Assets 2016: $212,128,320Liabilities 2016: $6,452Net Assets 2016: $212,121,8682016Assets 2017: $219,512,323Liabilities 2017: $6,452Net Assets 2017: $219,505,8712017Assets 2018: $197,335,160Liabilities 2018: $6,452Net Assets 2018: $197,328,7082018Assets 2019: $202,137,301Liabilities 2019: $3,038,181Net Assets 2019: $199,099,1202019Assets 2020: $175,691,612Liabilities 2020: $2,744,021Net Assets 2020: $172,947,5912020Assets 2021: $205,278,403Liabilities 2021: $0Net Assets 2021: $205,278,4032021Assets 2022: $174,112,507Liabilities 2022: $0Net Assets 2022: $174,112,5072022Assets 2023: $178,045,482Liabilities 2023: $0Net Assets 2023: $178,045,4822023Assets 2024: $195,721,205Liabilities 2024: $8,552Net Assets 2024: $195,712,6532024

Highlighted filing

2023

Assets$178,045,482
Liabilities$0
Net Assets$178,045,482
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $8,458,6562010Expenses 2011: $6,955,6572011Expenses 2012: $7,872,1872012Revenue 2013: $11,452,068Expenses 2013: $4,357,441Net Income 2013: $7,094,6272013Revenue 2014: $16,923,535Expenses 2014: $9,239,446Net Income 2014: $7,684,0892014Revenue 2015: $34,947,531Expenses 2015: $11,843,404Net Income 2015: $23,104,1272015Revenue 2016: $10,737,211Expenses 2016: $17,559,269Net Income 2016: -$6,822,0582016Revenue 2017: $8,570,836Expenses 2017: $16,949,587Net Income 2017: -$8,378,7512017Revenue 2018: $34,747,162Expenses 2018: $21,753,973Net Income 2018: $12,993,1892018Revenue 2019: $13,695,802Expenses 2019: $15,628,895Net Income 2019: -$1,933,0932019Revenue 2020: $11,198,951Expenses 2020: $40,293,711Net Income 2020: -$29,094,7602020Revenue 2021: $11,542,533Expenses 2021: $15,043,420Net Income 2021: -$3,500,8872021Revenue 2022: $26,560,815Expenses 2022: $19,123,892Net Income 2022: $7,436,9232022Revenue 2023: $1,911,891Expenses 2023: $2,760,595Net Income 2023: -$848,7042023Revenue 2024: $1,921,828Expenses 2024: $3,074,612Net Income 2024: -$1,152,7842024

Highlighted filing

2023

Revenue$1,911,891
Expenses$2,760,595
Net Income-$848,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,911,891
Mission and Program Overview

Mission

To support sheltering arms hospital and sheltering arms hospital south and provide healthcare services to the communities served by the hospitals.

To support related organizations in providing healthcare, wellness, and community support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$166,926,591$171,512,061▲ $4,585,470
Land, Buildings, and Equipment, Net$4,649,716$4,649,045▼ $671
Savings and Temporary Cash Investments$246,692$1,003,824▲ $757,132
Pledges and Grants Receivable$2,250,510$854,516▼ $1,395,994
Prepaid Expenses and Deferred Charges$38,998$26,036▼ $12,962
Total Assets$174,112,507$178,045,482▲ $3,932,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,890,816$176,954,614▲ $5,063,798
Net Assets With Donor Restrictions$2,221,691$1,090,868▼ $1,130,823
Total Net Assets Fund Balance$174,112,507$178,045,482▲ $3,932,975
Total Liabilities and Net Assets / Fund Balance$174,112,507$178,045,482▲ $3,932,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,648,167-$4,648,167
Other Land Buildings$0$19,000$19,000
Equipment$878$7,808$8,686
Other Securities$171,512,061--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Theodore PriceChair
John L Mcelroy IiiPresident
Peter H BowlesVice Chair
Ashby HackneyDirector
Barbara DunnDirector
Gina BassDirector
Latasia S TurpinDirector
Lawrence GibsonDirector
Leslie WyattDirector
Lisa Taylor PowellDirector
Michael J Jarvis JrDirector
Michael W BorDirector
Patricia CushnieDirector
Richard BagbyDirector
Rick KellyDirector
Russell HarperDirector
Sue H SchuttDirector
James S LitsingerCFO & Treasurer
Kelly Del Campo MerricksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,193
Program Service Revenue
$0
Investment Income
$342,698
Other Revenue
$0
All Other Contributions
$1,369,193
Change in Net Assets
$-848,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,139
Salaries, Compensation, and Employee Benefits$1,172,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,434$198,371-$950,805
Other Employee Benefits$177,913$43,738-$221,651
Fees for Services Other$53,173$89,648-$142,821
Other Expenses$58,798$11,728-$70,526
Office Expenses$44,538$8,883-$53,421
Advertising$43,842$8,745-$52,587
Information Technology$28,985$5,781-$34,766
Conferences and Meetings$22,490$4,486-$26,976
Fees for Services Legal$3,913$6,596-$10,509
Interest$5,183$1,034-$6,217
Travel$2,502$499-$3,001
Depreciation Depletion$450$220-$670
Total Functional Expenses$1,819,473$941,122$0$2,760,595
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
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 6

“The organization has one member, the related organization sheltering arms corporation, ein 54-1615598.”

Form 990, Part VI, Section A, Line 7A

“Sheltering arms corporation as sole member has the power to appoint the board of sheltering arms foundation per the organization bylaws.”

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

“A copy of the form 990 and applicable attachments was provided to the finance committee of the board of directors of the related organization sheltering arms hospital and to all board members of the sheltering arms foundation. An open comment and question period was welcomed to direct any questions or comments before filing the form 990.”

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

“Board members are required to review and sign a copy of the conflict-of-interest policy annually. Any conflicts are disclosed at that time, and the signed policy is kept on file by the organization. The director with the conflict must abstain from voting on any matter that relates to the identified conflict.”

Form 990, Part VI, Section B, Line 15

“The executives listed are employees of the related organization sheltering arms hospital, and their compensation is reviewed and approved at a formal meeting of the independent compensation committee of sheltering arms hospital. The compensation committee evaluates performance, compensation surveys, and contract terms and conditions annually before determining and recommending compensation. All compensation committee discussions are documented in formal minutes.”

Form 990, Part VI, Section C, Line 19

“Upon request, sheltering arms foundation will make available for public inspection governing documents, conflict of interest policies, related policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Sheltering Arms Foundation
EIN
54-1615599
Phone
8047641000
Address
8226 MEADOWBRIDGE ROAD, MECHANICSVILLE, VA 23116

Signing Officer

Name
James S Litsinger
Title
CFO
Phone
8047641000
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Mcelroy Iii
Formed
1992
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ubi from alternative investments -241,468. Intercompany transfers -5,663,822.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is an organization exempt from federal income tax under internal revenue code section 501(a) as organizations described in section 501(c)(3) and is not a private foundation. Related income is generally not subject to federal or state taxes. The corporation is not aware of any activities that would jeopardize the tax-exempt status of these entities. The income tax returns of the corporation are subject to review and examination by federal, state, and local authorities. The corporation follows the income tax standard regarding the recognition and measurement of uncertain tax positions, which clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements and prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The corporation does not have any uncertain tax positions at september 30, 2023.”

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IRS990/Desc0THE SHELTERING ARMS FOUNDATION FUELS THE VISION OF SHELTERING ARMS HOSPITAL COMMUNITY-BASED PARTNER FOR LIFE PROGRAMS, AND SHELTERING ARMS INSTITUTE THROUGH COMMUNITY PHILANTHROPIC SUPPORT AND SOUND STEWARDSHIP OF THE SHELTERING ARMS FOUNDATION INVESTMENT PORTFOLIO. NEW PHILANTHROPIC DONATIONS AND INVESTMENT INCOME HELP TO PROVIDE THE MARGIN OF EXCELLENCE IN CLINICAL AND COMMUNITY-BASED PROGRAMS THAT COULD NOT BE ACHIEVED THROUGH OPERATING INCOME ALONE. DONORS HELP OUR PATIENTS TO FIND THEIR POWER TO OVERCOME INJURIES AND ILLNESSES AND HELP US ACHIEVE OUR VISION OF REINVENTING REHABILITATION FOR LIFE BEYOND LIMITS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16150395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17168904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18360357
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossReceiptsAmt01911891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05781
IRS990/InformationTechnologyGrp/ProgramServicesAmt028985
IRS990/InformationTechnologyGrp/TotalAmt034766
IRS990/InterestGrp/ManagementAndGeneralAmt01034
IRS990/InterestGrp/ProgramServicesAmt05183
IRS990/InterestGrp/TotalAmt06217
IRS990/InvestmentIncomeGrp/ExclusionAmt01230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242698
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0241468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166926591
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0171512061
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04649716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04649045
IRS990/LandBldgEquipCostOrOtherBssAmt04675853
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUEL THE VISIONS OF SHELTERING ARMS HOSPITAL AND SHELTERING ARMS INSTITUTE BY BUILDING COMMUNITY PHILANTHROPIC SUPPORT, BY STEWARDING OUR INVESTMENT PORTFOLIO TO REINVEST IN THOSE MISSIONS, AND BY ENHANCING COMMUNITY RELATIONS WITH INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0174112507
IRS990/NetAssetsOrFundBalancesEOYAmt0178045482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100000
IRS990/NetUnrelatedBusTxblIncmAmt0216751
IRS990/NetUnrlzdGainsLossesInvstAmt010686969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171890816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176954614
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08883
IRS990/OfficeExpensesGrp/ProgramServicesAmt044538
IRS990/OfficeExpensesGrp/TotalAmt053421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5905290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221651
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UBI TAX
IRS990/OtherExpensesGrp/Desc2SHARED SERVICES
IRS990/OtherExpensesGrp/Desc3SPECIAL OCCASIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311728
IRS990/OtherExpensesGrp/ProgramServicesAmt0354699
IRS990/OtherExpensesGrp/ProgramServicesAmt1223360
IRS990/OtherExpensesGrp/ProgramServicesAmt247193
IRS990/OtherExpensesGrp/ProgramServicesAmt358798
IRS990/OtherExpensesGrp/TotalAmt0831667
IRS990/OtherExpensesGrp/TotalAmt1267911
IRS990/OtherExpensesGrp/TotalAmt287067
IRS990/OtherExpensesGrp/TotalAmt370526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02250510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0854516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026036
IRS990/PrincipalOfficerNm0JOHN L MCELROY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03443473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013591684
IRS990/PYInvestmentIncomeAmt023116003
IRS990/PYOtherExpensesAmt04934865
IRS990/PYOtherRevenueAmt01339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07436923
IRS990/PYSalariesCompEmpBnftPaidAmt0597343
IRS990/PYTotalExpensesAmt019123892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026560815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-848704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 1,339.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03443473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08555185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03269979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010250216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027088046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03122499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03343800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02415801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08883330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57330
IRS990ScheduleA/PublicSupportPY170Pct00.59200
IRS990ScheduleA/PublicSupportTotal170Amt021609880
IRS990ScheduleA/SubstantialContributorsTotAmt05478166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03443473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08555185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03269979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010250216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027088046
IRS990ScheduleA/TotalSupportAmt037690749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0216751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01083955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0235186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0182142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01718034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,045,482
Liabilities
$0
Net assets
$178,045,482
Revenue
$1,911,891
Expenses
$2,760,595
Net income
-$848,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$196$0.01$196$1.92$3.07$1.15
2023Detailed filing. Detailed filing data is available for this year.$178$0.00$178$1.91$2.76$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$0.00$174$26.6$19.1$7.44
2021Detailed filing. Detailed filing data is available for this year.$205$0.00$205$11.5$15.0$3.50
2020Detailed filing. Detailed filing data is available for this year.$176$2.74$173$11.2$40.3$29.1
2019Detailed filing. Detailed filing data is available for this year.$202$3.04$199$13.7$15.6$1.93
2018Detailed filing. Detailed filing data is available for this year.$197$0.01$197$34.7$21.8$13.0
2017Detailed filing. Detailed filing data is available for this year.$220$0.01$220$8.57$16.9$8.38
2016Detailed filing. Detailed filing data is available for this year.$212$0.01$212$10.7$17.6$6.82
2015Detailed filing. Detailed filing data is available for this year.$215$0.01$215$34.9$11.8$23.1
2014Detailed filing. Detailed filing data is available for this year.$223$0.00$223$16.9$9.24$7.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$0.00$212$11.5$4.36$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$0.00$193$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$0.00$178$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$0.00$179$8.46