Civic Intelligence

Legacytree Foundation

990 • Fiscal year 2018 • EIN 73-1556664

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.LEGACYTREEFOUNDATION.ORG

View Organization Page

1600 Westgate Circle No 200Brentwood, TN 37027

(615) 468-8048

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

10.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$189,200

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$59,196,410

Up $3,303,878 (+5.9%) from 2017

Net Assets

Down

$6,741,570

Down $94,635 (-1.4%) from 2017

Liabilities

Up

$52,454,840

Up $3,398,513 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Down

$5,120,324

Down $761,124 (-13%) from 2017

Expenses

Down

$3,558,399

Down $53,451 (-1.5%) from 2017

Net Income

Down

$1,561,925

Down $707,673 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2011: $17,959,656Liabilities 2011: $16,268,971Net Assets 2011: $1,690,6852011Assets 2012: $27,760,622Liabilities 2012: $24,806,140Net Assets 2012: $2,954,4822012Assets 2013: $31,900,816Liabilities 2013: $28,176,073Net Assets 2013: $3,724,7432013Assets 2014: $35,649,089Liabilities 2014: $31,507,389Net Assets 2014: $4,141,7002014Assets 2015: $44,228,437Liabilities 2015: $39,380,833Net Assets 2015: $4,847,6042015Assets 2016: $50,495,457Liabilities 2016: $45,024,646Net Assets 2016: $5,470,8112016Assets 2017: $55,892,532Liabilities 2017: $49,056,327Net Assets 2017: $6,836,2052017Assets 2018: $59,196,410Liabilities 2018: $52,454,840Net Assets 2018: $6,741,5702018Assets 2019: $60,935,157Liabilities 2019: $53,028,887Net Assets 2019: $7,906,2702019Assets 2020: $68,286,678Liabilities 2020: $58,319,207Net Assets 2020: $9,967,4712020Assets 2021: $69,146,571Liabilities 2021: $58,327,306Net Assets 2021: $10,819,2652021Assets 2022: $75,938,646Liabilities 2022: $62,711,865Net Assets 2022: $13,226,7812022Assets 2023: $75,564,262Liabilities 2023: $61,970,002Net Assets 2023: $13,594,2602023Assets 2024: $75,396,838Liabilities 2024: $60,653,207Net Assets 2024: $14,743,6312024

Highlighted filing

2018

Assets$59,196,410
Liabilities$52,454,840
Net Assets$6,741,570
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0Revenue 2011: $2,454,552Expenses 2011: $1,791,697Net Income 2011: $662,8552011Revenue 2012: $4,276,227Expenses 2012: $3,041,810Net Income 2012: $1,234,4172012Revenue 2013: $3,373,917Expenses 2013: $2,598,952Net Income 2013: $774,9652013Revenue 2014: $2,851,024Expenses 2014: $2,433,618Net Income 2014: $417,4062014Revenue 2015: $4,137,407Expenses 2015: $2,134,737Net Income 2015: $2,002,6702015Revenue 2016: $3,747,454Expenses 2016: $2,093,044Net Income 2016: $1,654,4102016Revenue 2017: $5,881,448Expenses 2017: $3,611,850Net Income 2017: $2,269,5982017Revenue 2018: $5,120,324Expenses 2018: $3,558,399Net Income 2018: $1,561,9252018Revenue 2019: $5,095,576Expenses 2019: $3,168,464Net Income 2019: $1,927,1122019Revenue 2020: $7,487,383Expenses 2020: $4,958,814Net Income 2020: $2,528,5692020Revenue 2021: $6,155,741Expenses 2021: $3,802,624Net Income 2021: $2,353,1172021Revenue 2022: $8,304,562Expenses 2022: $4,710,825Net Income 2022: $3,593,7372022Revenue 2023: $4,244,160Expenses 2023: $2,863,648Net Income 2023: $1,380,5122023Revenue 2024: $4,496,829Expenses 2024: $2,121,069Net Income 2024: $2,375,7602024

Highlighted filing

2018

Revenue$5,120,324
Expenses$3,558,399
Net Income$1,561,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,908,214
Mission and Program Overview

Mission

Provide spiritual, physical and humanitarian aid to those in need.

To provide spiritual, physical and humanitarian aid to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$52,633,566$57,129,782▲ $4,496,216
Cash and Non-Interest-Bearing Accounts$2,076,573$1,141,047▼ $935,526
Investments in Publicly Traded Securities$730,083$667,874▼ $62,209
Savings and Temporary Cash Investments$407,482$224,918▼ $182,564
Accounts Receivable$33,163$15,253▼ $17,910
Prepaid Expenses and Deferred Charges$8,611$10,234▲ $1,623
Land, Buildings, and Equipment, Net$1,359$5,607▲ $4,248
Total Assets$55,892,532$59,196,410▲ $3,303,878
Other Assets Total$1,695$1,695→ $0
Liabilities
Other Liabilities$48,822,485$52,430,248▲ $3,607,763
Accounts Payable and Accrued Expenses$233,842$24,592▼ $209,250
Total Liabilities$49,056,327$52,454,840▲ $3,398,513
Net Assets / Fund Balance
Unrestricted Net Assets$6,836,205$6,741,570▼ $94,635
Total Net Assets Fund Balance$6,836,205$6,741,570▼ $94,635
Total Liabilities and Net Assets / Fund Balance$55,892,532$59,196,410▲ $3,303,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,000$7,658$12,658
Equipment$607$7,283$7,890
Investment Program Related Org$57,129,782--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WolterPresidentFT$152,000$37,200$189,200
Nanette BeebeSecretary/treasurerFT$130,665$32,556$163,221

Board Members and Trustees

NameTitle
David BunkerBoard Member
Eugene Linkous JrBoard Member
Gregory WolterBoard Member
Jeffrey SwartzendruerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Craig S EnokianDevelopmentPO BOX 2912, Carefree, AZ 85377$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,206,879
Program Service Revenue
$0
Investment Income
$1,635,506
Other Revenue
$277,939
All Other Contributions
$3,206,879
Change in Net Assets
$1,561,925

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$511,589Fair Market Value Le
Total Noncash Contributions8$511,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,056,263
Revenue Not Reported on Financial Statements
$1,064,061
Revenue Not Reported on Form 990
$-1,656,560
Other Revenue Adjustments
$1,064,061
Total Revenue per Audited Statements
$2,399,703
Total Revenue per Form 990
$5,120,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,872,627
Grants and Similar Amounts Paid$897,371
Salaries, Compensation, and Employee Benefits$788,401
Total Fundraising Expense$448,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$897,371--$897,371
Other Expenses$1,064,061$388,825$129,608$518,433
Current Officers, Directors, Trustees, and Key Employees$123,347$105,729$123,347$352,423
Other Salaries and Wages$109,071$108,330$109,071$326,472
Advertising$932$109,321$35,483$145,736
Pension Plan Contributions$20,792$17,822$20,792$59,406
Office Expenses$3,195$36,560$9,685$49,440
Fees for Services Accounting-$47,501-$47,501
Payroll Taxes$15,356$13,162$15,356$43,874
Occupancy-$36,675-$36,675
Other Employee Benefits$2,179$1,868$2,179$6,226
Travel-$2,535$2,534$5,069
Fees for Services Legal-$4,959-$4,959
Depreciation Depletion-$753-$753
Total Functional Expenses$2,236,304$874,040$448,055$3,558,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,558,399
Expenses per Audited Statements$2,494,338
Total Expenses per Audited Statements$2,494,338
Expenses Not Reported on Financial Statements$1,064,061
Other Expense Adjustments$1,064,061
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feed America First of Tn IncFranklin, TN501(c)(3)Religious/humanitarian$90,000
Send Musicians to PrisonNashville, TN501(c)(3)Religious/humanitarian$85,000
Mercy Multiplied America IncNashville, TN501(c)(3)Religious/humanitarian$64,000
St Matthews Baptist ChurchLouisville, KY501(c)(3)Religious/humanitarian$51,480
Phoenix Gospel Mission IncPhoenix, AZ501(c)(3)Religious/humanitarian$40,000
The Salvation Army Southwest DivisionPhoenix, AZ501(c)(3)Religious/humanitarian$40,000
FREEDOM'S PROMISENashville, TN501(c)(3)Religious/humanitarian$35,000
Hope InternationalLancaster, PA501(c)(3)Religious/humanitarian$35,000
HOPE FOR HAITI CHILDREN'S CENTER INCNashville, TN501(c)(3)Religious/humanitarian$32,870
National Sports Center for the Disabled IncDenver, CO501(c)(3)Religious/humanitarian$30,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)(3)Religious/humanitarian$21,001
Cornerstone Association of Ministries and Educators IncKerrville, TX501(c)(3)Religious/humanitarian$20,000
Curefest IncHumble, TX501(c)(3)Religious/humanitarian$20,000
Venezuela United CharitiesRichmond, TX501(c)(3)Religious/humanitarian$20,000
Donelson Christian Academy IncNashville, TN501(c)(3)Religious/humanitarian$15,000
North Fork Baptist ChurchShelbyville, TN501(c)(3)Religious/humanitarian$15,000
Lr & Bj Redden FoundationRaleigh, NC501(c)(3)Religious/humanitarian$14,000
Answers in GenesisPetersburg, KY501(c)(3)Religious/humanitarian$10,000
Church of God Ministries IncAnderson, IN501(c)(3)Religious/humanitarian$10,000
Gospel Crusade IncBradenton, FL501(c)(3)Religious/humanitarian$10,000
Project Purple IncSeymour, CT501(c)(3)Religious/humanitarian$10,000
Renaissance Charitable Foundation IncIndianapolis, IN501(c)(3)Religious/humanitarian$10,000
The Worship Center IncLancaster, PA501(c)(3)Religious/humanitarian$10,000
EPWORTH CHILDREN'S HOMEColumbia, SC501(c)(3)Religious/humanitarian$9,800
Hope Womens CenterApache Junction, AZ501(c)(3)Religious/humanitarian$9,000
Sheridan House Family Ministries IncFort Lauderdale, FL501(c)(3)Religious/humanitarian$8,000
Church of the Palms United MethodistOkatie, SC501(c)(3)Religious/humanitarian$7,800
North Carolina Central University Foundation IncDurham, NC501(c)(3)Religious/humanitarian$7,500
Young LifeColorado Springs, CO501(c)(3)Religious/humanitarian$7,500
Sigma Alpha Epsilon FoundationEvanston, IL501(c)(3)Religious/humanitarian$7,312
Labor of Love USAEast Stroudsburg, PA501(c)(3)Religious/humanitarian$7,000
Meharry Medical CollegeNashville, TN501(c)(3)Religious/humanitarian$6,000
SAMARITAN'S PURSEBoone, NC501(c)(3)Religious/humanitarian$5,500
Humane Society of Highlands CountySebring, FL501(c)(3)Religious/humanitarian$5,100
American Lung AssociationChicago, IL501(c)(3)Religious/humanitarian$5,000
Benton Hall CorporationNashville, TN501(c)(3)Religious/humanitarian$5,000
Brightfocus FoundationClarksburg, MD501(c)(3)Religious/humanitarian$5,000
Maranatha Baptist Church of SebringSebring, FL501(c)(3)Religious/humanitarian$5,000
Men of Acts National IncSpring Hill, TN501(c)(3)Religious/humanitarian$5,000
Open Table of NashvilleNashville, TN501(c)(3)Religious/humanitarian$5,000
Tennessee Alliance for KidsNashville, TN501(c)(3)Religious/humanitarian$5,000
Vision for the Gospel IncThompsons Station, TN501(c)(3)Religious/humanitarian$5,000
Window to the World Communications IncSkokie, IL501(c)(3)Religious/humanitarian$5,000
First Baptist Church Alvaroda Texas IncAlvarado, TX501(c)(3)Religious/humanitarian$4,800
The Foundation for Peripherial NeuropathyBuffalo Grove, IL501(c)(3)Religious/humanitarian$4,500
Hillsdale CollegeHillsdale, MI501(c)(3)Religious/humanitarian$4,113
ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INCChicago, IL501(c)(3)Religious/humanitarian$4,000
Mount Washington Valley Habitat for HumanityNorth Conway, NH501(c)(3)Religious/humanitarian$4,000
Nathan Martin Dba Dunamis Outreach MinistriesDetroit, MI501(c)(3)Religious/humanitarian$4,000
The Salvation Army Territorial HeadquartersAtlanta, GA501(c)(3)Religious/humanitarian$4,000
Tin Mountain Conservation Center IncConway, NH501(c)(3)Religious/humanitarian$4,000
First Baptist Church of Oak ParkOak Park, MI501(c)(3)Religious/humanitarian$3,500
Bethel Colony of Mercy IncLenoir, NC501(c)(3)Religious/humanitarian$3,000
Fellowship Baptist ChurchMemphis, TN501(c)(3)Religious/humanitarian$3,000
Angel in the Sky IncPompano Beach, FL501(c)(3)Religious/humanitarian$2,500
End Slavery TennesseeNashville, TN501(c)(3)Religious/humanitarian$2,500
Tj Martell FoundationNashville, TN501(c)(3)Religious/humanitarian$2,500
Change of Pace IncSebring, FL501(c)(3)Religious/humanitarian$2,300
Faithsearch InternationalHopkins, MN501(c)(3)Religious/humanitarian$2,280
American National Red Cross & Its Constituent Chapters and BranchesChicago, IL501(c)(3)Religious/humanitarian$2,000
Full Gospel Fellowship of Churches & Ministries Intl IncIrving, TX501(c)(3)Religious/humanitarian$2,000
Greater Zion Missionary Baptist Church of HoustonHouston, TX501(c)(3)Religious/humanitarian$2,000
Prisms IncSterling, VA501(c)(3)Religious/humanitarian$1,800
Youth Investment FoundationHamel, MN501(c)(3)Religious/humanitarian$1,700
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCHNew York, NY501(c)(3)Religious/humanitarian$1,501
Ekal Vidyalaya Foundation of USA IncHouston, TX501(c)(3)Religious/humanitarian$1,460
Museum of African American HistoryDetroit, MI501(c)(3)Religious/humanitarian$1,200
Metropolitan Community TabernacleDetroit, MI501(c)(3)Religious/humanitarian$1,100
American Cancer Society IncAtlanta, GA501(c)(3)Religious/humanitarian$1,000
Arthritis Foundation IncAtlanta, GA501(c)(3)Religious/humanitarian$1,000
Black United Fund of MichiganDetroit, MI501(c)(3)Religious/humanitarian$1,000
Fellowship Bible ChurchZephyrhills, FL501(c)(3)Religious/humanitarian$1,000
SUNDI'S GIFT INCForest Hill, MD501(c)(3)Religious/humanitarian$1,000
Smile Train IncNew York, NY501(c)(3)Religious/humanitarian$1,000
Star of Hope MissionHouston, TX501(c)(3)Religious/humanitarian$1,000
Tabernacle Missionary Baptist ChurchDetroit, MI501(c)(3)Religious/humanitarian$1,000
The Forest a Rochon Jr Foundation IncSouthfield, MI501(c)(3)Religious/humanitarian$1,000
Life Outreach International Association of Churches IncNorth Richland Hills, TX501(c)(3)Religious/humanitarian$800
Sai Samsthan USAAurora, IL501(c)(3)Religious/humanitarian$501
Shri Krishna Prnanami Mission IncChristiana, TN501(c)(3)Religious/humanitarian$501
Bahia Vista Mennonite ChurchSarasota, FL501(c)(3)Religious/humanitarian$500
Hope International Ministries IncTampa, FL501(c)(3)Religious/humanitarian$500
New Harvest Community ChurchMillerstown, PA501(c)(3)Religious/humanitarian$500
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Religious/humanitarian$500
Disabled Veterans National FoundationWashington, DC501(c)(3)Religious/humanitarian$350
American Heart Association IncAtlanta, GA501(c)(3)Religious/humanitarian$301
Wounded Warrior Project IncJacksonville, FL501(c)(3)Religious/humanitarian$301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations (legacyplan Liabilities)$52,430,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James wolter has a family relationship with greg wolter and jeff swartzenbdruber.”

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

“The form 990 is prepared by the foundation's accountants. It is then reviewed by management and the board prior to filing.”

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

“The foundation requires the board of directors to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for all officers, management and employees are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacytree Foundation
EIN
73-1556664
Phone
6154688048
Address
1600 WESTGATE CIRCLE NO 200, BRENTWOOD, TN 37027

Signing Officer

Name
James Wolter
Title
President
Phone
6154688048
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wolter
Formed
1999
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pv of annuity obligations (legacyplan liabilities) -1,622,184.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in pv of annuity obligations (legacyplan liabilities) -1,622,184.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 1,064,061.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 1,064,061.”

Part I

“The organization began to offer donor advised funds during 2016. Only one fund was opened in 2018.”

Raw XML AppendixShowing 400 of 1,340 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/DepreciationDepletionGrp/TotalAmt0753
IRS990/Desc0IN 2018 LEGACYTREE FOUNDATION (LTF) PRESENTED 87 GRANTS TO WORTHY ORGANIZATIONS WHO PROVIDE THE HANDS-ON SERVICES OF FULFULLING LTF'S MISSION TO 'PROVIDE SPIRITUAL, PHYSICAL, AND HUMANITARIAN AID TO THOSE IN NEED.' GRANTS ARE DISTRIBUTED TO LTF'S CHOSEN CHARITABLE IMPACT PARTNERS IN ADDITION TO ORGANIZATIONS RECOMMENDED BY LTF DONORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02236304
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047501
IRS990/FeesForServicesAccountingGrp/TotalAmt047501
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04959
IRS990/FeesForServicesLegalGrp/TotalAmt04959
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt03
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532556
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE LINKOUS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY WOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY SWARTZENDRUER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANETTE BEEBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0897371
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0897371
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0897371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06781951
IRS990/GrossReceiptsAmt011908214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01641445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01641445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt052633566
IRS990/InvestmentsProgramRelatedGrp/EOYAmt057129782
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0730083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0667874
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05607
IRS990/LandBldgEquipCostOrOtherBssAmt020548
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06787890
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPIRITUAL, PHYSICAL AND HUMANITARIAN AID TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06836205
IRS990/NetAssetsOrFundBalancesEOYAmt06741570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34376
IRS990/NoncashContributionsAmt0511589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036675
IRS990/OccupancyGrp/TotalAmt036675
IRS990/OfficeExpensesGrp/FundraisingAmt09685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036560
IRS990/OfficeExpensesGrp/ProgramServicesAmt03195
IRS990/OfficeExpensesGrp/TotalAmt049440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01695
IRS990/OtherAssetsTotalGrp/EOYAmt01695
IRS990/OtherChangesInNetAssetsAmt0-1622184
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06226
IRS990/OtherExpensesGrp/Desc0REINSURANCE COST
IRS990/OtherExpensesGrp/Desc1REFERRAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0129608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388825
IRS990/OtherExpensesGrp/ProgramServicesAmt01064061
IRS990/OtherExpensesGrp/TotalAmt01064061
IRS990/OtherExpensesGrp/TotalAmt1518433
IRS990/OtherLiabilitiesGrp/BOYAmt048822485
IRS990/OtherLiabilitiesGrp/EOYAmt052430248
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1990
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0276949
IRS990/OtherRevenueTotalAmt0277939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013162
IRS990/PayrollTaxesGrp/ProgramServicesAmt015356
IRS990/PayrollTaxesGrp/TotalAmt043874
IRS990/PensionPlanContributionsGrp/FundraisingAmt020792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020792
IRS990/PensionPlanContributionsGrp/TotalAmt059406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010234
IRS990/PrincipalOfficerNm0JAMES WOLTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04194872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0678550
IRS990/PYInvestmentIncomeAmt01499004
IRS990/PYOtherExpensesAmt02372507
IRS990/PYOtherRevenueAmt0187572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02269598
IRS990/PYSalariesCompEmpBnftPaidAmt0560793
IRS990/PYTotalExpensesAmt03611850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05881448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01561925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03206879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04194872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02344428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02734887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01210719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013691785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01641445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01503544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01335094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01114407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06592635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63430
IRS990ScheduleA/PublicSupportPY170Pct00.65660
IRS990ScheduleA/PublicSupportTotal170Amt012866792
IRS990ScheduleA/SubstantialContributorsTotAmt0824993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03206879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04194872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02344428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02734887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01210719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013691785
IRS990ScheduleA/TotalSupportAmt020284420
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0169914
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0437087
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01064061
IRS990ScheduleD/ExpensesSubtotalAmt02494338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt057129782
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITIES HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34376
IRS990ScheduleD/OtherExpensesNotIncludedAmt01064061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052430248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS (LEGACYPLAN LIABILITIES)
IRS990ScheduleD/OtherRevenueAmt0-1622184
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01064061
IRS990ScheduleD/RevenueNotReportedAmt0-1656560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01064061
IRS990ScheduleD/RevenueSubtotalAmt04056263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PV OF ANNUITY OBLIGATIONS (LEGACYPLAN LIABILITIES) -1,622,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 1,064,061.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 1,064,061.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BEGAN TO OFFER DONOR ADVISED FUNDS DURING 2016. ONLY ONE FUND WAS OPENED IN 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05607
IRS990ScheduleD/TotalBookValueProgramRltdAmt057129782
IRS990ScheduleD/TotalExpensesPerForm990Amt03558399
IRS990ScheduleD/TotalLiabilityAmt052430248
IRS990ScheduleD/TotalRevenuePerForm990Amt05120324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02399703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02494338
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt63000
IRS990ScheduleI/RecipientTable/CashGrantAmt71000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt92300
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt117800
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt14350
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt161460
IRS990ScheduleI/RecipientTable/CashGrantAmt172500
IRS990ScheduleI/RecipientTable/CashGrantAmt189800
IRS990ScheduleI/RecipientTable/CashGrantAmt192280
IRS990ScheduleI/RecipientTable/CashGrantAmt2090000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt221000
IRS990ScheduleI/RecipientTable/CashGrantAmt234800
IRS990ScheduleI/RecipientTable/CashGrantAmt243500
IRS990ScheduleI/RecipientTable/CashGrantAmt2535000
IRS990ScheduleI/RecipientTable/CashGrantAmt262000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt282000
IRS990ScheduleI/RecipientTable/CashGrantAmt294113
IRS990ScheduleI/RecipientTable/CashGrantAmt3032870
IRS990ScheduleI/RecipientTable/CashGrantAmt3135000
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/CashGrantAmt339000
IRS990ScheduleI/RecipientTable/CashGrantAmt345100
IRS990ScheduleI/RecipientTable/CashGrantAmt357000
IRS990ScheduleI/RecipientTable/CashGrantAmt36800
IRS990ScheduleI/RecipientTable/CashGrantAmt3714000
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt396000
IRS990ScheduleI/RecipientTable/CashGrantAmt405000
IRS990ScheduleI/RecipientTable/CashGrantAmt4164000
IRS990ScheduleI/RecipientTable/CashGrantAmt421100
IRS990ScheduleI/RecipientTable/CashGrantAmt434000
IRS990ScheduleI/RecipientTable/CashGrantAmt441200
IRS990ScheduleI/RecipientTable/CashGrantAmt454000
IRS990ScheduleI/RecipientTable/CashGrantAmt4630000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt487500
IRS990ScheduleI/RecipientTable/CashGrantAmt4915000
IRS990ScheduleI/RecipientTable/CashGrantAmt505000
IRS990ScheduleI/RecipientTable/CashGrantAmt5140000
IRS990ScheduleI/RecipientTable/CashGrantAmt521800

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,196,410
Liabilities
$52,454,840
Net assets
$6,741,570
Revenue
$5,120,324
Expenses
$3,558,399
Net income
$1,561,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$60.7$14.7$4.50$2.12$2.38
2023Summary only. Only limited summary data is available for this year.$75.6$62.0$13.6$4.24$2.86$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$62.7$13.2$8.30$4.71$3.59
2021Summary only. Only limited summary data is available for this year.$69.1$58.3$10.8$6.16$3.80$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$58.3$9.97$7.49$4.96$2.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$53.0$7.91$5.10$3.17$1.93
2018Detailed filing. Detailed filing data is available for this year.$59.2$52.5$6.74$5.12$3.56$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$49.1$6.84$5.88$3.61$2.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$45.0$5.47$3.75$2.09$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$39.4$4.85$4.14$2.13$2.00
2014Detailed filing. Detailed filing data is available for this year.$35.6$31.5$4.14$2.85$2.43$0.42
2013Detailed filing. Detailed filing data is available for this year.$31.9$28.2$3.72$3.37$2.60$0.77
2012Summary only. Only limited summary data is available for this year.$27.8$24.8$2.95$4.28$3.04$1.23
2011Summary only. Only limited summary data is available for this year.$18.0$16.3$1.69$2.45$1.79$0.66