Civic Intelligence

United Church Homes and Services Foundation

990 • Fiscal year 2021 • EIN 56-2243082

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileSEE SCHEDULE O
100 Leonard AvenueNewton, NC 28658

(828) 465-8006

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$391,106

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,437,209

Up $2,443,206 (+24%) from 2020

Net Assets

Up

$8,996,865

Up $2,263,470 (+34%) from 2020

Liabilities

Up

$3,440,344

Up $179,736 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Down

$1,277,691

Down $191,157 (-13%) from 2020

Expenses

Down

$560,760

Down $916,273 (-62%) from 2020

Net Income

Up

$716,931

Up $725,116 (+8859%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,517,784Liabilities 2010: $1,853,690Net Assets 2010: $2,664,0942010Assets 2011: $4,415,025Liabilities 2011: $2,127,524Net Assets 2011: $2,287,5012011Assets 2012: $5,291,865Liabilities 2012: $2,182,427Net Assets 2012: $3,109,4382012Assets 2013: $6,369,556Liabilities 2013: $2,705,304Net Assets 2013: $3,664,2522013Assets 2014: $5,823,892Liabilities 2014: $2,574,431Net Assets 2014: $3,249,4612014Assets 2015: $6,737,974Liabilities 2015: $2,645,031Net Assets 2015: $4,092,9432015Assets 2016: $8,289,798Liabilities 2016: $2,777,119Net Assets 2016: $5,512,6792016Assets 2017: $9,207,223Liabilities 2017: $2,797,825Net Assets 2017: $6,409,3982017Assets 2018: $10,599,232Liabilities 2018: $2,967,014Net Assets 2018: $7,632,2182018Assets 2019: $9,832,296Liabilities 2019: $3,138,972Net Assets 2019: $6,693,3242019Assets 2020: $9,994,003Liabilities 2020: $3,260,608Net Assets 2020: $6,733,3952020Assets 2021: $12,437,209Liabilities 2021: $3,440,344Net Assets 2021: $8,996,8652021Assets 2022: $11,278,169Liabilities 2022: $3,502,678Net Assets 2022: $7,775,4912022Assets 2023: $12,594,554Liabilities 2023: $3,726,971Net Assets 2023: $8,867,5832023Assets 2024: $15,365,512Liabilities 2024: $3,766,710Net Assets 2024: $11,598,8022024

Highlighted filing

2021

Assets$12,437,209
Liabilities$3,440,344
Net Assets$8,996,865
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $290,3392010Revenue 2011: $547,752Expenses 2011: $336,206Net Income 2011: $211,5462011Expenses 2012: $574,8342012Expenses 2013: $590,9682013Revenue 2014: $464,958Expenses 2014: $1,229,786Net Income 2014: -$764,8282014Revenue 2015: $1,758,539Expenses 2015: $534,346Net Income 2015: $1,224,1932015Revenue 2016: $1,537,904Expenses 2016: $490,884Net Income 2016: $1,047,0202016Revenue 2017: $1,106,836Expenses 2017: $608,251Net Income 2017: $498,5852017Revenue 2018: $3,703,681Expenses 2018: $1,658,019Net Income 2018: $2,045,6622018Revenue 2019: $2,498,438Expenses 2019: $3,545,279Net Income 2019: -$1,046,8412019Revenue 2020: $1,468,848Expenses 2020: $1,477,033Net Income 2020: -$8,1852020Revenue 2021: $1,277,691Expenses 2021: $560,760Net Income 2021: $716,9312021Revenue 2022: $2,390,616Expenses 2022: $1,138,059Net Income 2022: $1,252,5572022Revenue 2023: $1,132,111Expenses 2023: $626,937Net Income 2023: $505,1742023Revenue 2024: $1,120,892Expenses 2024: $631,789Net Income 2024: $489,1032024

Highlighted filing

2021

Revenue$1,277,691
Expenses$560,760
Net Income$716,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,303,764
Mission and Program Overview

Mission

To fund and support the operations and programs of united church homes and services, inc.

A christian ministry providing vibrant living, diverse programs of outreach, and compassionate services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,172,915$11,290,217▲ $2,117,302
Savings and Temporary Cash Investments$805,806$648,947▼ $156,859
Pledges and Grants Receivable$14,806$495,420▲ $480,614
Prepaid Expenses and Deferred Charges$0$2,625▲ $2,625
Cash and Non-Interest-Bearing Accounts$476$0▼ $476
Total Assets$9,994,003$12,437,209▲ $2,443,206
Liabilities
Other Liabilities$3,213,413$3,393,912▲ $180,499
Accounts Payable and Accrued Expenses$47,195$46,432▼ $763
Total Liabilities$3,260,608$3,440,344▲ $179,736
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,583,716$7,244,643▲ $660,927
Net Assets Without Donor Restrictions$149,679$1,752,222▲ $1,602,543
Total Net Assets Fund Balance$6,733,395$8,996,865▲ $2,263,470
Total Liabilities and Net Assets / Fund Balance$9,994,003$12,437,209▲ $2,443,206
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee B SyriaPresident & CEO of Related Organization--$391,106$391,106
Gary W ShullFormer VP of Finance of Related Organization--$243,878$243,878
Nancy BeardPresidentFT$157,393$23,145$180,538
John WhiteCFO of Related Organization--$143,724$143,724

Board Members and Trustees

NameTitle
Rev Lawrence BolickChair
Lee B SyriaPresident & CEO of Related Organizat
Rev Jerry RhyneVice Chair
Beverly LanzerBoard Member
Edith GrimesBoard Member
Henry SimpsonBoard Member
Jacquelin EdwardsBoard Member
Melva CooperBoard Member
Parker HowellBoard Member
Rev Brad ThieBoard Member
Rev Mary Anne BiggsBoard Member
Gary W ShullFormer VP of Finance of Related Orga
Kathy HedrickSecretary
Joe BeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,024
Program Service Revenue
$0
Investment Income
$220,804
Other Revenue
$-15,137
All Other Contributions
$995,612
Change in Net Assets
$716,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,616
Grants and Similar Amounts Paid$147,138
Other Expenses$112,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,893--$163,893
Grants to Domestic Orgs$147,138--$147,138
Other Employee Benefits$56,405--$56,405
Other Salaries and Wages$41,271--$41,271
Fees for Service Investment Mgmnt Fees-$32,554-$32,554
Pension Plan Contributions$25,150--$25,150
Payroll Taxes$14,897--$14,897
Office Expenses$14,006--$14,006
Other Expenses$1,529--$1,529
Travel$1,085--$1,085
All Other Expenses-$755-$755
Conferences and Meetings$422--$422
Total Functional Expenses$527,451$33,309$0$560,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EveryageNewton, NC501(c)(3)Program Services$104,083
Lake Prince CenterNewton, NC501(c)(3)Program Services$43,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,137
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philanthropy Luncheon$52,313-$8,068-
Golf Tournament$24,099-$7,069-
Total Events$76,412-$15,137$-15,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,393,912
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 B, Line 11B

“Form 990 is reviewed by the president and ceo and the controller for everyage before filing. A copy of form 990 will be shared with board members by posting the form to the organization's board portal.”

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

“Officers, directors, and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management is determined by the board's executive committee. The process for determining compensation includes the use of an independent consultant, salary surveys of similar organizations across the country as well as the use of comparability data. Compensation of officers and key employees is suggested by the ceo and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept on file at the administration office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Everyage Foundation
EIN
56-2243082
Phone
8284658006
Address
100 LEONARD AVENUE, NEWTON, NC 28658

Signing Officer

Name
Lee B Syria
Title
President and CEO of Everyage
Phone
8284658006
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Beard
Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
30

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, ITEM J:

“Website address: https://www.everyage.org/foundation/”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2021.”

Raw XML AppendixShowing 400 of 635 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO OF RELATED ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO OF RELATED ORGANIZATION
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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076412
IRS990/FundraisingDirectExpensesAmt015137
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-10936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0147138
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147138
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01303764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0231740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09172915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011290217
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010936
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHRISTIAN MINISTRY PROVIDING VIBRANT LIVING, DIVERSE PROGRAMS OF OUTREACH, AND COMPASSIONATE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt06733395
IRS990/NetAssetsOrFundBalancesEOYAmt08996865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01546539
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01752222
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014006
IRS990/OfficeExpensesGrp/TotalAmt014006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056405
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, & FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt055175
IRS990/OtherExpensesGrp/ProgramServicesAmt14773
IRS990/OtherExpensesGrp/ProgramServicesAmt21707
IRS990/OtherExpensesGrp/ProgramServicesAmt31529
IRS990/OtherExpensesGrp/TotalAmt055175
IRS990/OtherExpensesGrp/TotalAmt14773
IRS990/OtherExpensesGrp/TotalAmt21707
IRS990/OtherExpensesGrp/TotalAmt31529
IRS990/OtherLiabilitiesGrp/BOYAmt03213413
IRS990/OtherLiabilitiesGrp/EOYAmt03393912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041271
IRS990/OtherSalariesAndWagesGrp/TotalAmt041271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014897
IRS990/PayrollTaxesGrp/TotalAmt014897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025150
IRS990/PensionPlanContributionsGrp/TotalAmt025150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/PrincipalOfficerNm0NANCY BEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0555032
IRS990/PYInvestmentIncomeAmt0319084
IRS990/PYOtherExpensesAmt0654866
IRS990/PYOtherRevenueAmt0-10777
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8185
IRS990/PYSalariesCompEmpBnftPaidAmt0267135
IRS990/PYTotalExpensesAmt01477033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468848
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0716931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648947
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566056582
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1562151716
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0104083
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt143055
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EVERYAGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LAKE PRINCE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0147138
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03393912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03393912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHILANTHROPY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07069
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0104083
IRS990ScheduleI/RecipientTable/CashGrantAmt143055
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVERYAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKE PRINCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0566056582
IRS990ScheduleI/RecipientTable/RecipientEIN1562151716
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 LEONARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 LEONARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,437,209
Liabilities
$3,440,344
Net assets
$8,996,865
Revenue
$1,277,691
Expenses
$560,760
Net income
$716,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$3.77$11.6$1.12$0.63$0.49
2023Detailed filing. Detailed filing data is available for this year.$12.6$3.73$8.87$1.13$0.63$0.51
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.50$7.78$2.39$1.14$1.25
2021Detailed filing. Detailed filing data is available for this year.$12.4$3.44$9.00$1.28$0.56$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.99$3.26$6.73$1.47$1.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.83$3.14$6.69$2.50$3.55$1.05
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.97$7.63$3.70$1.66$2.05
2017Detailed filing. Detailed filing data is available for this year.$9.21$2.80$6.41$1.11$0.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$8.29$2.78$5.51$1.54$0.49$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.74$2.65$4.09$1.76$0.53$1.22
2014Detailed filing. Detailed filing data is available for this year.$5.82$2.57$3.25$0.46$1.23$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.71$3.66$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.18$3.11$0.57
2011Summary only. Only limited summary data is available for this year.$4.42$2.13$2.29$0.55$0.34$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.85$2.66$0.29