Civic Intelligence

Holy Angels Foundation Inc.

990 • Fiscal year 2016 • EIN 56-1762654

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

PO Box 710Belmont, NC 28012

(704) 825-4161

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$271,773

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,742,040

Up $109,188 (+0.6%) from 2015

Net Assets

Up

$17,737,478

Up $111,713 (+0.6%) from 2015

Liabilities

Down

$4,562

Down $2,525 (-36%) from 2015

Revenue

Down

$2,058,074

Down $579,038 (-22%) from 2015

Expenses

Down

$632,900

Down $11,673 (-1.8%) from 2015

Net Income

Down

$1,425,174

Down $567,365 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $13,250,558Liabilities 2011: $39,501Net Assets 2011: $13,211,0572011Assets 2012: $13,353,244Liabilities 2012: $40,486Net Assets 2012: $13,312,7582012Assets 2013: $15,222,300Liabilities 2013: $14,972Net Assets 2013: $15,207,3282013Assets 2014: $17,308,770Liabilities 2014: $6,294Net Assets 2014: $17,302,4762014Assets 2015: $17,632,852Liabilities 2015: $7,087Net Assets 2015: $17,625,7652015Assets 2016: $17,742,040Liabilities 2016: $4,562Net Assets 2016: $17,737,4782016Assets 2017: $19,993,118Liabilities 2017: $25,244Net Assets 2017: $19,967,8742017Assets 2018: $21,170,405Liabilities 2018: $12,284Net Assets 2018: $21,158,1212018Assets 2019: $23,732,024Liabilities 2019: $15,645Net Assets 2019: $23,716,3792019Assets 2020: $22,815,878Liabilities 2020: $173,035Net Assets 2020: $22,642,8432020Assets 2021: $29,094,417Liabilities 2021: $186,479Net Assets 2021: $28,907,9382021Assets 2022: $28,640,007Liabilities 2022: $55,454Net Assets 2022: $28,584,5532022Assets 2023: $31,995,224Liabilities 2023: $42,686Net Assets 2023: $31,952,5382023Assets 2024: $36,000,815Liabilities 2024: $15,159Net Assets 2024: $35,985,6562024Assets 2025: $38,761,165Liabilities 2025: $36,609Net Assets 2025: $38,724,5562025

Highlighted filing

2016

Assets$17,742,040
Liabilities$4,562
Net Assets$17,737,478

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $477,4272011Expenses 2012: $383,8072012Revenue 2013: $1,730,496Expenses 2013: $446,365Net Income 2013: $1,284,1312013Revenue 2014: $2,431,729Expenses 2014: $537,804Net Income 2014: $1,893,9252014Revenue 2015: $2,637,112Expenses 2015: $644,573Net Income 2015: $1,992,5392015Revenue 2016: $2,058,074Expenses 2016: $632,900Net Income 2016: $1,425,1742016Revenue 2017: $3,004,552Expenses 2017: $2,007,451Net Income 2017: $997,1012017Revenue 2018: $3,322,710Expenses 2018: $1,958,139Net Income 2018: $1,364,5712018Revenue 2019: $5,710,337Expenses 2019: $2,962,373Net Income 2019: $2,747,9642019Revenue 2020: $2,475,062Expenses 2020: $3,512,281Net Income 2020: -$1,037,2192020Revenue 2021: $5,444,313Expenses 2021: $2,864,138Net Income 2021: $2,580,1752021Revenue 2022: $6,591,925Expenses 2022: $2,562,340Net Income 2022: $4,029,5852022Revenue 2023: $6,866,062Expenses 2023: $3,070,307Net Income 2023: $3,795,7552023Revenue 2024: $5,054,393Expenses 2024: $2,662,510Net Income 2024: $2,391,8832024Revenue 2025: $8,891,242Expenses 2025: $5,722,496Net Income 2025: $3,168,7462025

Highlighted filing

2016

Revenue$2,058,074
Expenses$632,900
Net Income$1,425,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$6,966,052
Mission and Program Overview

Mission

Funding, fundraising, and administrative support provided to or on behalf of holy angels services, inc. For comprehensive residential services and medical care to individuals with developmental disabilities.

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE CHARITABLE AND RELIGIOUS ACTIVITIES ON BEHALF OF ITS PARENT ORGANIZATION, holy angels, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,138,940$16,081,828▼ $57,112
Savings and Temporary Cash Investments$795,463$980,375▲ $184,912
Accounts Receivable$12,679$16,536▲ $3,857
Total Assets$17,632,852$17,742,040▲ $109,188
Other Assets Total$685,770$663,301▼ $22,469
Liabilities
Accounts Payable and Accrued Expenses$7,087$4,562▼ $2,525
Total Liabilities$7,087$4,562▼ $2,525
Net Assets / Fund Balance
Unrestricted Net Assets$15,401,440$15,432,688▲ $31,248
Temporarily Rstr Net Assets$1,148,977$1,223,635▲ $74,658
Permanently Rstr Net Assets$1,075,348$1,081,155▲ $5,807
Total Net Assets Fund Balance$17,625,765$17,737,478▲ $111,713
Total Liabilities and Net Assets / Fund Balance$17,632,852$17,742,040▲ $109,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,665,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,552,521$5,807▼ $162,055-$4,396,273
2015$4,510,647$53,681▼ $11,807-$4,552,521
2014$3,991,812$398,245▲ $120,590-$4,510,647
2013$3,689,544$225,582▲ $76,686-$3,991,812
2012$3,589,639$61,585▲ $38,320-$3,689,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dennis KuhnVice President/COOFT$115,892$115,892
Carol PetropulosExecutive SecretaryFT$51,223$51,223
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106,284
Program Service Revenue
$0
Investment Income
$76,348
Other Revenue
$-124,558
All Other Contributions
$1,378,947
Change in Net Assets
$1,425,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$22,594Fair Market Value (FMV)
Cars and Other Vehicles1$22,481Fair Market Value (FMV)
Total Noncash Contributions3$45,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,236
Revenue Not Reported on Financial Statements
$-99,162
Revenue Not Reported on Form 990
$-62,981
Other Revenue Adjustments
$-183,428
Total Revenue per Audited Statements
$2,094,255
Total Revenue per Form 990
$2,058,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$548,634
Other Expenses$390,960
Salaries, Compensation, and Employee Benefits$241,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$210,953$210,953
Fees for Service Investment Mgmnt Fees-$84,266-$84,266
Office Expenses--$28,033$28,033
Fees for Services Other--$19,830$19,830
Depreciation Depletion--$19,755$19,755
Insurance--$16,800$16,800
Payroll Taxes--$15,451$15,451
Other Employee Benefits--$13,405$13,405
Information Technology--$12,901$12,901
Conferences and Meetings--$7,175$7,175
Occupancy--$4,961$4,961
Pension Plan Contributions--$2,131$2,131
Travel--$1,740$1,740
Other Expenses--$-3,362$-3,362
Total Functional Expenses$0$84,266$548,634$632,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,062
Total Expenses per Form 990$632,900
Expenses per Audited Statements$548,634
Expenses Not Reported on Form 990$183,428
Expenses Not Reported on Financial Statements$84,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,428
Fundraising Gross Income$58,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$86,037$11,910$1,878$10,032
angel bowl$165,979$8,960$14,098$-5,138
Total Events$511,007$58,870$183,428$-124,558
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 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
Yes
Management duties delegated
No

Governance Explanations

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

Holy angels, inc. Is the sole member of holy angels foundation, inc.

Form 990, Part VI, Section A, line 7B

Holy angels, inc. Approves any major decisions affecting holy angels foundation, inc.

Form 990, Part VI, Section B, line 11

A full copy of the form 990 will not be provided to the board prior to filing. However, in order to protect the privacy of the donors, the board will review a public disclosure copy of the form 990 prior to filing.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: Has received a copy of this Conflict of Interest Policy, Has read and understands this policy, Has agreed to comply with the policy, and Understands that Holy Angels foundation is a charitable organization and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board of Directors or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, line 15

The Executive Director and other key employees are employed by Holy Angels, Inc., a related entity. The responsibility for executive compensation for the President/CEO is the responsibility of the Chair and the executive committee, which consists of the Past Chair, Chair, Vice Chair, Committee Chairs and any other members appointed by the Chair. The executive committee seeks input from the Board and meets on an annual basis to complete a yearly performance and compensation review of the President/CEO. A competent salary survey is used to benchmark compensation for the position and other executive positions. The executive committee shall meet independent of the President/CEO to discuss performance relative to the position. During these deliberations, the committee may also consider input obtained from other board members, Sisters of Mercy, staff, professional advisors, and other informed community leaders. The Chair of the executive committee reviews the accomplishments of the President/CEO during the year and a written performance review is completed. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives. The compensation review includes base pay, fringe benefits and any other identified performance incentives. Through its minutes, the Chair/Executive Committee must document all of its deliberations and decisions, including the salary survey used. This process is referenced in Article XI, Section 1 of the Bylaws of Holy Angels, Inc. The Holy Angels Board of Directors delegates the authority to the President/CEO to determine all other employee compensation. As for key employees and other employees, it is the policy of Holy Angels to pay wages and salaries that are reasonable and competitive with rates being paid for similar jobs by other employers in the community. Increases in employee compensation may be offered based on individual job performance, longevity, duties and responsibilities listed in job descriptions, and area wage and salary surveys. Wage or salary ranges have been established for each level of jobs.

Form 990, Part VI, Section C, line 19

Copies of the governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Holy Angels Foundation
EIN
56-1762654
Phone
7048254161
Address
PO Box 710, Belmont, NC 28012

Signing Officer

Name
regina p moody
Title
president/CEO
Phone
7048254161
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
regina p moody
Formed
1956
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
160

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Net asset transfers to affiliates -1,250,480.

Form 990, Part XI, Line 2C

The finance and audit committee, who meet quarterly, have the oversight for the audited financial statements as well as the selection of the auditing firm.

Financial Statement Notes

Part V, Line 4:

The intent of the Mother Mary Benignus Hoban Endowment Fund is to ensure the future of Holy Angels through building the corpus that will generate earned interest which can be used to support operations, special projects or capital needed.

Part X, Line 2:

The Foundation is a non-profit organization as defined by Section 501(c)(3) of the Internal Revenue Code and is not subject to federal or state income taxes. GAAP requires the Foundation to evaluate tax positions taken and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Foundation has analyzed the tax positions and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Part XI, Line 4B - Other Adjustments:

Special event expenses netted against income -183,428.

Part XII, Line 2D - Other Adjustments:

Special event expenses netted against income 183,428.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Deely
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IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Houser
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IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Blackburn
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IRS990/Form990PartVIISectionAGrp/PersonNm22Carol Petropulos
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19256749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20110491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21141807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2250162
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0452137
IRS990/FundraisingDirectExpensesAmt0183428
IRS990/FundraisingGrossIncomeAmt058870
IRS990/GainOrLossGrp/SecuritiesAmt0-305214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04419336
IRS990/GrossReceiptsAmt06966052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012901
IRS990/InformationTechnologyGrp/TotalAmt012901
IRS990/InsuranceGrp/FundraisingAmt016800
IRS990/InsuranceGrp/TotalAmt016800
IRS990/InvestmentIncomeGrp/ExclusionAmt0381562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016138940
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016081828
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04724550
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Funding, Fundraising, and Administrative support provided to or on behalf of Holy Angels Services, Inc. for comprehensive residential services and medical care to individuals with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017625765
IRS990/NetAssetsOrFundBalancesEOYAmt017737478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-305214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-305214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-124558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-124558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62981
IRS990/NoncashContributionsAmt045435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04961
IRS990/OccupancyGrp/TotalAmt04961
IRS990/OfficeExpensesGrp/FundraisingAmt028033
IRS990/OfficeExpensesGrp/TotalAmt028033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685770
IRS990/OtherAssetsTotalGrp/EOYAmt0663301
IRS990/OtherChangesInNetAssetsAmt0-1250480
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013405
IRS990/OtherExpensesGrp/Desc0CORPORATE ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0120242
IRS990/OtherExpensesGrp/FundraisingAmt177018
IRS990/OtherExpensesGrp/FundraisingAmt21601
IRS990/OtherExpensesGrp/FundraisingAmt3-3362
IRS990/OtherExpensesGrp/TotalAmt0120242
IRS990/OtherExpensesGrp/TotalAmt177018
IRS990/OtherExpensesGrp/TotalAmt21601
IRS990/OtherExpensesGrp/TotalAmt3-3362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015451
IRS990/PayrollTaxesGrp/TotalAmt015451
IRS990/PensionPlanContributionsGrp/FundraisingAmt02131
IRS990/PensionPlanContributionsGrp/TotalAmt02131
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01075348
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01081155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0regina p moody
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01992988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0730506
IRS990/PYOtherExpensesAmt0443335
IRS990/PYOtherRevenueAmt0-86382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01992539
IRS990/PYSalariesCompEmpBnftPaidAmt0201238
IRS990/PYTotalExpensesAmt0644573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02637112
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01425174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0275200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02106284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01992988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02059956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01448135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02010078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09617441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02238101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02431729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02431729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58330
IRS990ScheduleA/PublicSupportPY170Pct00.56010
IRS990ScheduleA/PublicSupportTotal170Amt08334069
IRS990ScheduleA/SubstantialContributorsTotAmt01283372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02106284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01992988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02059956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01448135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02010078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09617441
IRS990ScheduleA/TotalSupportAmt014287271
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/BoardDesignatedBalanceEOYPct00.62170
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04552521
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05807
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04396273

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.04$38.7$8.89$5.72$3.17
2024Detailed filing. Detailed filing data is available for this year.$36.0$0.02$36.0$5.05$2.66$2.39
2023Detailed filing. Detailed filing data is available for this year.$32.0$0.04$32.0$6.87$3.07$3.80
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.06$28.6$6.59$2.56$4.03
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.19$28.9$5.44$2.86$2.58
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.17$22.6$2.48$3.51$1.04
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.02$23.7$5.71$2.96$2.75
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.01$21.2$3.32$1.96$1.36
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.03$20.0$3.00$2.01$1.00
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$2.06$0.63$1.43
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.01$17.6$2.64$0.64$1.99
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$2.43$0.54$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.01$15.2$1.73$0.45$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.04$13.3$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.04$13.2$0.48