Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,263,012
Up $284,902 (+9.6%) from 2019
Net Assets
Up$3,263,012
Up $284,902 (+9.6%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$68,260
Up $22,120 (+48%) from 2019
Expenses
Down$44,343
Down $346,682 (-89%) from 2019
Net Income
Up$23,917
Up $368,802 (+107%) from 2019
For the support of homeless children and children in foster care placed in childhaven, inc. Support provides the basic living necessities, i.e. Food, clothing, and shelter for these children as well as the essentials for good health and well-being.
For the support of homeless children and children in foster care placed in childhaven, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,754,678 | $3,056,298 | ▲ $301,620 |
| Land, Buildings, and Equipment, Net | $164,166 | $150,939 | ▼ $13,227 |
| Savings and Temporary Cash Investments | $59,266 | $55,775 | ▼ $3,491 |
| Total Assets | $2,978,110 | $3,263,012 | ▲ $284,902 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,564,677 | $2,849,579 | ▲ $284,902 |
| Net Assets With Donor Restrictions | $413,433 | $413,433 | → $0 |
| Total Net Assets Fund Balance | $2,978,110 | $3,263,012 | ▲ $284,902 |
| Total Liabilities and Net Assets / Fund Balance | $2,978,110 | $3,263,012 | ▲ $284,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,607 | $706,674 | $852,281 |
| Other Land Buildings | $975 | $257,688 | $258,663 |
| Land | $4,357 | - | $4,357 |
| Other Securities | $464 | - | - |
| Name | Title |
|---|---|
| Randy Jones | President |
| Reginald Johnson | Vice President |
| Amy Bryan | Board Member |
| Chris Posey | Board Member |
| Dr Greg Driskill | Board Member |
| Everett Wess | Board Member |
| Jerrie Barber | Board Member |
| Linda Wallace | Board Member |
| Thomas Pruett | Secretary |
| Bert Sims | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $44,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $28,599 | - | $28,599 |
| Depreciation Depletion | - | $13,227 | - | $13,227 |
| Fees for Services Accounting | - | $2,517 | - | $2,517 |
| Total Functional Expenses | $0 | $44,343 | $0 | $44,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors and gary hicks review the 990 during the board meeting held after receipt of the 990 from the tax preparer, however, the review does not always occur before the 990 is filed by the taxpayer.”
“Board members annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire form. Conflicts should also be disclosed as they arise or are evolving, so that a determination may be made as to the appropriate plan of action to manage the conflict. Conflicts disclosed include interests that could give rise to conflicts of interest, such as family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. For each conflict disclosed, the full board, the executive director or the chairperson of the board will determine the course of action to be taken in regards to the conflict. Conflicts and the outcome of conflicts disclosed will be documented in the minutes of the board meetings if the conflict relates to a board member.”
“Childhaven foundation, inc's governing documents and financial statements are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR THE SUPPORT OF HOMELESS CHILDREN AND CHILDREN IN FOSTER CARE PLACED IN CHILDHAVEN, INC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA SHARP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567346720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1816 CHILDHAVEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULLMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68260 |
| IRS990/CYOtherExpensesAmt | 0 | 44343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 44343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13227 |
| IRS990/Desc | 0 | FOR THE SUPPORT OF HOMELESS CHILDREN AND CHILDREN IN FOSTER CARE PLACED IN CHILDHAVEN, INC. SUPPORT PROVIDES THE BASIC LIVING NECESSITIES, I.E. FOOD, CLOTHING AND SHELTER FOR THESE CHILDREN AS WELL AS THE ESSENTIALS FOR GOOD HEALTH AND WELL-BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 413433 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413433 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28599 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28599 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRIE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR GREG DRISKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVERETT WESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINALD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERT SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11279 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 820361 |
| IRS990/GrossReceiptsAmt | 0 | 877342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2754678 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3056298 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 964362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1115301 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 809082 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR THE SUPPORT OF HOMELESS CHILDREN AND CHILDREN IN FOSTER CARE PLACED IN CHILDHAVEN, INC. SUPPORT PROVIDES THE BASIC LIVING NECESSITIES, I.E. FOOD, CLOTHING, AND SHELTER FOR THESE CHILDREN AS WELL AS THE ESSENTIALS FOR GOOD HEALTH AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2978110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3263012 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 260985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2564677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2849579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY HICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 346000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46140 |
| IRS990/PYOtherExpensesAmt | 0 | 45025 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -344885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 391025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 46140 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1488029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1524378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 544258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 544258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.26310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.25090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1524378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1488029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1524378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1718039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2068636 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 706674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 852281 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 257688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258663 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 15414 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7159 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 6702 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 29165 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 26442 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 8097 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 6413 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 25898 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 30524 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 25701 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 12896 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 27413 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 12894 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 15192 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 26567 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 23746 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 18051 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 25102 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 18 | 33884 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 19 | 33132 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 20 | 17398 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 21 | 13237 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 22 | 11759 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 23 | 8510 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 24 | 16001 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 25 | 21679 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 26 | 14099 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 27 | 17684 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 28 | 31692 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 29 | 13597 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 30 | 22065 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 31 | 15843 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 32 | 14515 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 33 | 11018 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 34 | 20152 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 35 | 18677 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 36 | 12876 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 37 | 10277 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 38 | 16504 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 39 | 68853 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 40 | 68794 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 41 | 16489 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 42 | 8806 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 43 | 16231 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 44 | 13086 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 45 | 13807 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 46 | 11831 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 47 | 57629 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 48 | 23565 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 49 | 81006 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 50 | 89973 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 51 | 82608 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 52 | 86354 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 53 | 36175 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 54 | 14272 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 55 | 55913 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 56 | 109960 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 57 | 18760 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 58 | 57986 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 59 | 2 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 60 | 36805 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 61 | 24653 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 62 | 9480 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 63 | 52546 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 64 | 55368 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 65 | 22829 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 66 | 31278 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 67 | 15079 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 68 | 59399 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 69 | 171611 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 70 | 7658 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 71 | 110062 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 72 | 15565 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 73 | 138544 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 74 | 53381 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 75 | 17663 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 76 | 6742 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 77 | 360363 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 78 | 76884 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 79 | 29925 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 80 | 109924 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 81 | 464 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ISHARES MSCI PAC EX-JPN ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ISHARES MSCI INDIA ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ISHARES MSCI HONG KONG ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ISHARES MSCI GERMANY ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | ISHARES MSCI FRANCE ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | ISHARES MSCI CHINA ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | ISHARES MSCI BRAZIL ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | ISHARES EDGE MSCI MIN VOL EMER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | ISHARES CORE MSCI EMERGING |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | ISHARES CORE MSCI EAFE ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | DBX ETF TR XTRACK MSCI EURP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | IQVIA HOLDINGS INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | CROWN CASTLE INTL CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | CORNING INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | COMCAST CORP CLASS A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | COCA COLA CO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | ISHARES MSCI SWITZERLAND ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | PIMCO ENHANCED SHRT MTRT EXC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 18 | SCH FND EM LG ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 19 | VANGUARD FTSE EUROPE ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 20 | STRYKER CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 21 | SOUTHWEST AIRLINES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 22 | SHERWIN WILLIAMS COMPANY OHIO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 23 | RAYTHEON TECHNOLOGIES CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 24 | PROCTER & GAMBLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 25 | PALO ALTO NETWORKS INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 26 | NVIDIA CORPORATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 27 | NIKE INC B |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 28 | HONEYWELL INTERNATIONAL INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 29 | FORTIVE CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 30 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 31 | FACEBOOK INC CL-A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 32 | BRISTOL MYERS SQUIBB CO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 33 | BLACKSTONE GROUP INC CL A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 34 | AUTOZONE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 35 | AUTOMATIC DATA PROCESSING INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 36 | AMGEN INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 37 | AMERICAN EXPRESS CO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 38 | ADOBE INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 39 | PIONEER STRATEGIC INCOME Y |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 40 | ALLIANCE BERNSTEIN INCOME ADV |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 41 | WISDOMTREE TRUST JAPN HEDGE EQ |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 42 | DELTA AIR LINES INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 43 | BERKSHIRE HATHAWAY CL-B |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 44 | AT&T INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 45 | ANTHEM INC COM |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.