Civic Intelligence

United Church Homes and Services Foundation

990 • Fiscal year 2022 • EIN 56-2243082

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization ProfileSEE SCHEDULE O
100 Leonard AvenueNewton, NC 28658

(828) 465-8019

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

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

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

52%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$442,114

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,278,169

Down $1,159,040 (-9.3%) from 2021

Net Assets

Down

$7,775,491

Down $1,221,374 (-14%) from 2021

Liabilities

Up

$3,502,678

Up $62,334 (+1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$2,390,616

Up $1,112,925 (+87%) from 2021

Expenses

Up

$1,138,059

Up $577,299 (+103%) from 2021

Net Income

Up

$1,252,557

Up $535,626 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$11,278,169
Liabilities$3,502,678
Net Assets$7,775,491
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$2,390,616
Expenses$1,138,059
Net Income$1,252,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,420,075
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$11,290,217$9,610,519▼ $1,679,698
Savings and Temporary Cash Investments$648,947$1,398,170▲ $749,223
Pledges and Grants Receivable$495,420$269,480▼ $225,940
Prepaid Expenses and Deferred Charges$2,625$0▼ $2,625
Total Assets$12,437,209$11,278,169▼ $1,159,040
Liabilities
Other Liabilities$3,393,912$3,453,487▲ $59,575
Accounts Payable and Accrued Expenses$46,432$49,191▲ $2,759
Total Liabilities$3,440,344$3,502,678▲ $62,334
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,244,643$7,836,539▲ $591,896
Net Assets Without Donor Restrictions$1,752,222$-61,048▼ $1,813,270
Total Net Assets Fund Balance$8,996,865$7,775,491▼ $1,221,374
Total Liabilities and Net Assets / Fund Balance$12,437,209$11,278,169▼ $1,159,040
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee B SyriaPresident & CEO of Related Organization--$442,114$442,114
Nancy BeardPresidentFT$166,358$23,414$189,772

Board Members and Trustees

NameTitle
Rev Lawrence BolickChair
Lee B SyriaPresident & CEO of Related Organizat
Edith GrimesVice Chair
Beverly LanzerBoard Member
Dr R Leroy HowellBoard Member
Henry SimpsonBoard Member
Jacquelin EdwardsBoard Member
Melva CooperBoard Member
Parker HowellBoard Member
Rev Brad ThieBoard Member
John WhiteCFO of Related Organization
Kathy HedrickSecretary
Joe BeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,856
Program Service Revenue
$0
Investment Income
$812,219
Other Revenue
$-29,459
All Other Contributions
$1,539,440
Change in Net Assets
$1,252,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,912
Grants and Similar Amounts Paid$281,288
Salaries, Compensation, and Employee Benefits$255,859
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$281,288--$281,288
Current Officers, Directors, Trustees, and Key Employees$170,556--$170,556
Other Salaries and Wages$40,861--$40,861
Fees for Service Investment Mgmnt Fees-$29,614-$29,614
Pension Plan Contributions$27,254--$27,254
Office Expenses$18,298--$18,298
Payroll Taxes$15,252--$15,252
Other Employee Benefits$1,936--$1,936
Travel$1,915--$1,915
Other Expenses$2,853$936-$936
All Other Expenses$598--$598
Advertising$463--$463
Conferences and Meetings$418--$418
Total Functional Expenses$1,107,509$30,550$0$1,138,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Prince CenterNewton, NC501(c)(3)Program Services$173,206
EveryageNewton, NC501(c)(3)Program Services$108,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,459
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philanthropy Luncheon$41,511-$21,272-
Golf Tournament$26,905-$8,187-
Total Events$68,416-$29,459$-29,459
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$3,453,487
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

“Parker howell and r. Leroy howell - family relationship.”

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

“Form 990 is reviewed by the president and ceo and the cfo 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
8284658019
Address
100 LEONARD AVENUE, NEWTON, NC 28658

Signing Officer

Name
Lee B Syria
Title
President and CEO of Everyage
Phone
8284658019
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Beard
Formed
2000
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
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 2022.”

Raw XML AppendixShowing 400 of 643 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/InvestmentIncomeGrp/ExclusionAmt0250294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011290217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09610519
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt08996865
IRS990/NetAssetsOrFundBalancesEOYAmt07775491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0561925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0561925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2473931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01752222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-61048
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018298
IRS990/OfficeExpensesGrp/TotalAmt018298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01936
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ProgramServicesAmt0541734
IRS990/OtherExpensesGrp/ProgramServicesAmt14083
IRS990/OtherExpensesGrp/ProgramServicesAmt22853
IRS990/OtherExpensesGrp/TotalAmt0541734
IRS990/OtherExpensesGrp/TotalAmt14083
IRS990/OtherExpensesGrp/TotalAmt22853
IRS990/OtherExpensesGrp/TotalAmt3936
IRS990/OtherLiabilitiesGrp/BOYAmt03393912
IRS990/OtherLiabilitiesGrp/EOYAmt03453487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040861
IRS990/OtherSalariesAndWagesGrp/TotalAmt040861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015252
IRS990/PayrollTaxesGrp/TotalAmt015252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027254
IRS990/PensionPlanContributionsGrp/TotalAmt027254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY BEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01072024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147138
IRS990/PYInvestmentIncomeAmt0220804
IRS990/PYOtherExpensesAmt0112006
IRS990/PYOtherRevenueAmt0-15137
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0716931
IRS990/PYSalariesCompEmpBnftPaidAmt0301616
IRS990/PYTotalExpensesAmt0560760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01252557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01398170
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/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566056582
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1562151716
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2581449301
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0108082
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1173206
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EVERYAGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LAKE PRINCE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ELDERHAUS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0281288
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/Amt03453487
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 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03453487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHILANTHROPY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08187
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0108082
IRS990ScheduleI/RecipientTable/CashGrantAmt1173206
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028658
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128658
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO SUPPORTED ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,278,169
Liabilities
$3,502,678
Net assets
$7,775,491
Revenue
$2,390,616
Expenses
$1,138,059
Net income
$1,252,557
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