Civic Intelligence

Roper St. Francis Foundation

990 • Fiscal year 2010 • EIN 57-1068509

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization Profilewww.rsfhfoundation.org
315 Calhoun Street No 10729401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,865,387

Flat from 2010

Net Assets

Flat

$27,614,852

Flat from 2010

Liabilities

Flat

$250,535

Flat from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,251,002

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $27,865,387Liabilities 2010: $250,535Net Assets 2010: $27,614,8522010Assets 2010: $27,865,387Liabilities 2010: $250,535Net Assets 2010: $27,614,8522010Assets 2011: $28,699,850Liabilities 2011: $262,355Net Assets 2011: $28,437,4952011Assets 2012: $29,263,752Liabilities 2012: $256,518Net Assets 2012: $29,007,2342012Assets 2013: $35,246,029Liabilities 2013: $318,777Net Assets 2013: $34,927,2522013Assets 2014: $37,905,828Liabilities 2014: $334,530Net Assets 2014: $37,571,2982014Assets 2015: $36,566,598Liabilities 2015: $331,362Net Assets 2015: $36,235,2362015Assets 2016: $38,862,124Liabilities 2016: $323,768Net Assets 2016: $38,538,3562016Assets 2017: $49,218,206Liabilities 2017: $375,717Net Assets 2017: $48,842,4892017Assets 2018: $50,655,100Liabilities 2018: $363,007Net Assets 2018: $50,292,0932018Assets 2019: $41,761,214Liabilities 2019: $346,086Net Assets 2019: $41,415,1282019Assets 2020: $46,251,778Liabilities 2020: $290,539Net Assets 2020: $45,961,2392020Assets 2021: $53,287,068Liabilities 2021: $3,296,499Net Assets 2021: $49,990,5692021Assets 2022: $39,090,855Liabilities 2022: $2,047,071Net Assets 2022: $37,043,7842022Assets 2023: $44,523,003Liabilities 2023: $1,694,896Net Assets 2023: $42,828,1072023Assets 2024: $48,380,643Liabilities 2024: $1,697,837Net Assets 2024: $46,682,8062024

Highlighted filing

2010

Assets$27,865,387
Liabilities$250,535
Net Assets$27,614,852
Open 2010 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $5,251,0022010Expenses 2010: $5,251,0022010Expenses 2011: $5,093,3822011Expenses 2012: $9,700,2742012Revenue 2013: $8,347,402Expenses 2013: $6,754,864Net Income 2013: $1,592,5382013Revenue 2014: $10,010,273Expenses 2014: $7,036,752Net Income 2014: $2,973,5212014Revenue 2015: $7,560,010Expenses 2015: $8,309,753Net Income 2015: -$749,7432015Revenue 2016: $10,849,955Expenses 2016: $9,125,234Net Income 2016: $1,724,7212016Revenue 2017: $16,149,093Expenses 2017: $10,528,699Net Income 2017: $5,620,3942017Revenue 2018: $16,369,838Expenses 2018: $10,781,330Net Income 2018: $5,588,5082018Revenue 2019: $7,971,181Expenses 2019: $7,853,675Net Income 2019: $117,5062019Revenue 2020: $5,085,217Expenses 2020: $6,165,318Net Income 2020: -$1,080,1012020Revenue 2021: $15,997,832Expenses 2021: $6,601,634Net Income 2021: $9,396,1982021Revenue 2022: $5,975,101Expenses 2022: $13,044,330Net Income 2022: -$7,069,2292022Revenue 2023: $13,155,400Expenses 2023: $9,971,600Net Income 2023: $3,183,8002023Revenue 2024: $16,479,841Expenses 2024: $9,499,725Net Income 2024: $6,980,1162024

Highlighted filing

2010

Revenue-
Expenses$5,251,002
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$5,541,129
Mission and Program Overview

Mission

The Roper St. Francis Foundation's mission is to advance the Roper St. Francis Healthcare mission of healing all people with compassion, faith and excellence through philanthropy.

Major Activities

Activity 2
Please see schedule i for assistance detail to affiliates.please see schedule o for details on the system's program service accomplishments.please visit our website for a detailed community benefit report at: http://www.ropersaintfrancis.com/about_us/mission_and_community_activities/annualreport.aspx.
Filing and Contact Details

Filer

EIN
57-1068509
Raw XML AppendixShowing 400 of 996 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PLEASE SEE SCHEDULE I FOR ASSISTANCE DETAIL TO AFFILIATES.PLEASE SEE SCHEDULE O FOR DETAILS ON THE SYSTEM'S PROGRAM SERVICE ACCOMPLISHMENTS.PLEASE VISIT OUR WEBSITE FOR A DETAILED COMMUNITY BENEFIT REPORT AT: HTTP://WWW.ROPERSAINTFRANCIS.COM/ABOUT_US/MISSION_AND_COMMUNITY_ACTIVITIES/ANNUALREPORT.ASPX.
IRS990/ActivityOrMissionDescription0SUPPORTING THE MISSION OF CAREALLIANCE HEALTH SERVICES D/B/A ROPER SAINT FRANCIS HEALTHCARE.
IRS990/AddressPrincipalOfficerUS/AddressLine10315 CALHOUN STREET NO 107
IRS990/AddressPrincipalOfficerUS/City0CHARLESTON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029401
IRS990/Advertising/Fundraising021665
IRS990/Advertising/ManagementAndGeneral021829
IRS990/Advertising/ProgramServices0657
IRS990/Advertising/Total044151
IRS990/AllOtherContributions03525288
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0124900
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising092166
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0146678
IRS990/CompCurrentOfficersDirectors/Total0238844
IRS990/CompDisqualPersons/ProgramServices034883
IRS990/CompDisqualPersons/Total034883
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01526
IRS990/ConferencesMeetings/Total01526
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear04696931
IRS990/ContributionsGrantsPriorYear04661940
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising0197
IRS990/DepreciationDepletion/ProgramServices0197
IRS990/DepreciationDepletion/Total0394
IRS990/DescribedIn501C301
IRS990/Description0THE ROPER ST. FRANCIS FOUNDATION SUPPORTS THE HEALTH AND WELLBEING OF OUR LOWCOUNTRY COMMUNITY. THROUGH PHILANTHROPY WE ARE ABLE TO PROVIDE EQUIPMENT, FACILITIES AND EXPERIENCES FOR OUR HEALTH SYSTEM THAT OTHERWISE WOULD NOT BE POSSIBLE. IN 2010, THE FOUNDATION RAISED MORE THAN $5.2 MILLION TO ADVANCE THE HEALTHCARE SYSTEMS MISSION OF HEALING ALL PEOPLE WITH COMPASSION, FAITH AND EXCELLENCE. A FEW OF THE INITIATIVES SPONSORED BY THE FOUNDATION IN 2010 ARE INCLUDED IN THE CONTINUATION ON SCHEDULE O.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04066860
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns069919
IRS990/FeesForServicesAccounting/ManagementAndGeneral085
IRS990/FeesForServicesAccounting/Total085
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0108305
IRS990/FeesForServicesInvstMgmntFees/Total0108305
IRS990/FeesForServicesLegal/ManagementAndGeneral0397
IRS990/FeesForServicesLegal/Total0397
IRS990/FeesForServicesManagement/ProgramServices01937
IRS990/FeesForServicesManagement/Total01937
IRS990/FeesForServicesOther/Fundraising04470
IRS990/FeesForServicesOther/ManagementAndGeneral050640
IRS990/FeesForServicesOther/ProgramServices056171
IRS990/FeesForServicesOther/Total0111281
IRS990/FeesForServicesProfFundraising/Fundraising014401
IRS990/FeesForServicesProfFundraising/Total014401
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOHN M JORDAN
IRS990/Form990PartVIISectionA/NamePerson1W BLOUNT ELLISON
IRS990/Form990PartVIISectionA/NamePerson2SIS PATRICIA A ECK CBS
IRS990/Form990PartVIISectionA/NamePerson3RICHARD STATUTO
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL C TARWATER
IRS990/Form990PartVIISectionA/NamePerson5G FREDERICK WORSHAM MD
IRS990/Form990PartVIISectionA/NamePerson6PERRY KEITH WARING
IRS990/Form990PartVIISectionA/NamePerson7BRANTLEY D THOMAS PHD
IRS990/Form990PartVIISectionA/NamePerson8SISTER ANNE LUTZ
IRS990/Form990PartVIISectionA/NamePerson9DAVID M ELLISON MD
IRS990/Form990PartVIISectionA/NamePerson10KATHERINE DUFFY PHD
IRS990/Form990PartVIISectionA/NamePerson11JULIUS R IVESTER MD
IRS990/Form990PartVIISectionA/NamePerson12ALISON E DILLON MD
IRS990/Form990PartVIISectionA/NamePerson13ANGRESS WALKER
IRS990/Form990PartVIISectionA/NamePerson14JOHN HOLLOWAY
IRS990/Form990PartVIISectionA/NamePerson15CHARLES COLE
IRS990/Form990PartVIISectionA/NamePerson16ED PUCKHABER
IRS990/Form990PartVIISectionA/NamePerson17DAVID DUNLAP
IRS990/Form990PartVIISectionA/NamePerson18BRET JOHNSON
IRS990/Form990PartVIISectionA/NamePerson19SUSAN KEENAN
IRS990/Form990PartVIISectionA/NamePerson20H DOUGLAS HARRISON
IRS990/Form990PartVIISectionA/NamePerson21MICHAEL TAYLOR
IRS990/Form990PartVIISectionA/NamePerson22GREGORY T EDWARDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation051575
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation141403
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation17319287
IRS990/Form990PartVIISectionA/OtherCompensation18200812
IRS990/Form990PartVIISectionA/OtherCompensation1916479
IRS990/Form990PartVIISectionA/OtherCompensation2097367
IRS990/Form990PartVIISectionA/OtherCompensation21100965
IRS990/Form990PartVIISectionA/OtherCompensation22113262
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1453109
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19184332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0289925
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs923813
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1212000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs171439245
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18563160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20398399
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21372551
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22333952
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER (THRU JUNE 2010)
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER (SEE SCH O)
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER (SEE SCH O)
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14FOUNDATION CHAIR
IRS990/Form990PartVIISectionA/Title15FND. VICE CHAIR
IRS990/Form990PartVIISectionA/Title16FOUNDATION TREASURER
IRS990/Form990PartVIISectionA/Title17PRESIDENT & CEO OF CAHS
IRS990/Form990PartVIISectionA/Title18CFO & SVP / TREASURER
IRS990/Form990PartVIISectionA/Title19EXEC DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionA/Title20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title21CIO & VP
IRS990/Form990PartVIISectionA/Title22VP & GENERAL COUNSEL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents0124900
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0285
IRS990/GainOrLoss/Securities0479019
IRS990/Gaming00
IRS990/GovernmentGrants0859824
IRS990/Grants03873037
IRS990/GrantsAndSimilarAmntsCY03873037
IRS990/GrantsAndSimilarAmntsPriorYear03891391
IRS990/GrantsToDomesticOrgs/ProgramServices03873037
IRS990/GrantsToDomesticOrgs/Total03873037
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0285
IRS990/GrossAmountSalesAssets/Securities0479019
IRS990/GrossIncomeFundraisingEvents062679
IRS990/GrossReceipts05541129
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral027
IRS990/InformationTechnology/Total027
IRS990/Insurance/ManagementAndGeneral099
IRS990/Insurance/ProgramServices0398
IRS990/Insurance/Total0497
IRS990/InvestmentIncomeCurrentYear0781279
IRS990/InvestmentIncome/ExclusionAmount0301975
IRS990/InvestmentIncomePriorYear0205937
IRS990/InvestmentIncome/TotalRevenueColumn0301975
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY021550021
IRS990/InvestmentsPubTradedSecurities/EOY025403238
IRS990/LandBldgEquipmentAccumDeprec0122566
IRS990/LandBuildingsEquipmentBasis0124335
IRS990/LandBuildingsEquipmentBasisNet/BOY02162
IRS990/LandBuildingsEquipmentBasisNet/EOY01769
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HEALING ALL PEOPLE WITH COMPASSION, FAITH, AND EXCELLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID L DUNLAP
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY024554794
IRS990/NetAssetsOrFundBalancesEOY027614852
IRS990/NetGainOrLossInvestments/ExclusionAmount0479304
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0479304
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount062679
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn062679
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions096708
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising033758
IRS990/Occupancy/ManagementAndGeneral061
IRS990/Occupancy/ProgramServices034002
IRS990/Occupancy/Total067821
IRS990/OfficeExpenses/Fundraising016738
IRS990/OfficeExpenses/ManagementAndGeneral017580
IRS990/OfficeExpenses/ProgramServices019010
IRS990/OfficeExpenses/Total053328
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0221
IRS990/OtherEmployeeBenefits/Fundraising027389
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018840
IRS990/OtherEmployeeBenefits/ProgramServices07175
IRS990/OtherEmployeeBenefits/Total053404
IRS990/OtherExpensePriorYear0492454
IRS990/OtherExpensesCurrentYear0773550
IRS990/OtherExpenses/Description0LOSS ON RESTRICTED PLED
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising0215411
IRS990/OtherExpenses/Fundraising1164054
IRS990/OtherExpenses/ManagementAndGeneral01737
IRS990/OtherExpenses/Total0217148
IRS990/OtherExpenses/Total1164054
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0250535
IRS990/OtherRevenueCurrentYear062919
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0240
IRS990/OtherRevenueMisc/TotalRevenueColumn0240
IRS990/OtherRevenuePriorYear069745
IRS990/OtherSalariesAndWages/Fundraising0162965
IRS990/OtherSalariesAndWages/ManagementAndGeneral043339
IRS990/OtherSalariesAndWages/ProgramServices036312
IRS990/OtherSalariesAndWages/Total0242616
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08495
IRS990/PayrollTaxes/ManagementAndGeneral06910
IRS990/PayrollTaxes/ProgramServices02546
IRS990/PayrollTaxes/Total017951
IRS990/PensionPlanContributions/ManagementAndGeneral01781
IRS990/PensionPlanContributions/ProgramServices0535
IRS990/PensionPlanContributions/Total02316
IRS990/PermanentlyRestrictedNetAssets/BOY04096908
IRS990/PermanentlyRestrictedNetAssets/EOY04742153
IRS990/PledgesAndGrantsReceivable/BOY02897495
IRS990/PledgesAndGrantsReceivable/EOY02354027
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0105116
IRS990/PrepaidExpensesDeferredCharges/EOY0106132
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02769931
IRS990/ReconcilationRevenueExpenses0290127
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0117000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0290127
IRS990/RevenuesLessExpensesPriorYear0-292180
IRS990/SalariesEtcCurrentYear0590014
IRS990/SalariesEtcPriorYear0627903
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts03507408
IRS990ScheduleA/SupportedOrgInformation/Amount0403610
IRS990ScheduleA/SupportedOrgInformation/Amount13017234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,865,387
Liabilities
$250,535
Net assets
$27,614,852
Revenue
-
Expenses
$5,251,002
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$1.70$46.7$16.5$9.50$6.98
2023Detailed filing. Detailed filing data is available for this year.$44.5$1.69$42.8$13.2$9.97$3.18
2022Detailed filing. Detailed filing data is available for this year.$39.1$2.05$37.0$5.98$13.0$7.07
2021Detailed filing. Detailed filing data is available for this year.$53.3$3.30$50.0$16.0$6.60$9.40
2020Detailed filing. Detailed filing data is available for this year.$46.3$0.29$46.0$5.09$6.17$1.08
2019Detailed filing. Detailed filing data is available for this year.$41.8$0.35$41.4$7.97$7.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$50.7$0.36$50.3$16.4$10.8$5.59
2017Detailed filing. Detailed filing data is available for this year.$49.2$0.38$48.8$16.1$10.5$5.62
2016Detailed filing. Detailed filing data is available for this year.$38.9$0.32$38.5$10.8$9.13$1.72
2015Detailed filing. Detailed filing data is available for this year.$36.6$0.33$36.2$7.56$8.31$0.75
2014Detailed filing. Detailed filing data is available for this year.$37.9$0.33$37.6$10.0$7.04$2.97
2013Detailed filing. Detailed filing data is available for this year.$35.2$0.32$34.9$8.35$6.75$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.26$29.0$9.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.26$28.4$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.25$27.6$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.25$27.6$5.25