Civic Intelligence

Legacytree Foundation

990 • Fiscal year 2021 • EIN 73-1556664

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileWWW.LEGACYTREEFOUNDATION.ORG

View Organization Page

1600 Westgate Circle 200Brentwood, TN 37027

(615) 468-8048

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

9.48x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$199,100

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

21st percentile

1.3%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$69,146,571

Flat from 2021

Net Assets

Flat

$10,819,265

Flat from 2021

Liabilities

Flat

$58,327,306

Flat from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Flat

$6,155,741

Flat from 2021

Expenses

Flat

$3,802,624

Flat from 2021

Net Income

Flat

$2,353,117

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2021

Assets$69,146,571
Liabilities$58,327,306
Net Assets$10,819,265
Open 2021 Filing

Operations Trend

Revenue Growth11th 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 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

2021

Revenue$6,155,741
Expenses$3,802,624
Net Income$2,353,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$6,997,442
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$65,766,083$66,414,329▲ $648,246
Investments in Publicly Traded Securities$1,419,532$1,251,151▼ $168,381
Cash and Non-Interest-Bearing Accounts$709,463$1,149,745▲ $440,282
Savings and Temporary Cash Investments$331,724$253,852▼ $77,872
Other Notes and Loans Receivable, Net-$41,371-
Accounts Receivable$43,597$19,665▼ $23,932
Prepaid Expenses and Deferred Charges$11,158$13,594▲ $2,436
Land, Buildings, and Equipment, Net$3,426$1,169▼ $2,257
Total Assets$68,286,678$69,146,571▲ $859,893
Other Assets Total$1,695$1,695→ $0
Liabilities
Other Liabilities$58,258,397$58,243,622▼ $14,775
Accounts Payable and Accrued Expenses$60,810$83,684▲ $22,874
Total Liabilities$58,319,207$58,327,306▲ $8,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,967,471$10,819,265▲ $851,794
Total Net Assets Fund Balance$9,967,471$10,819,265▲ $851,794
Total Liabilities and Net Assets / Fund Balance$68,286,678$69,146,571▲ $859,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$833$11,825$12,658
Equipment$336$9,324$9,660
Investment Program Related Org$66,414,329--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WolterPresidentFT$110,000$89,100$199,100
Nanette BeebeSecretary/treasurerFT$110,665$71,951$182,616
John FrazierCase Design SpecialistFT$123,510$23,438$146,948

Board Members and Trustees

NameTitle
David BunkerBoard Member
Eugene Linkous JrBoard Member
Gregory WolterBoard Member
Jeffrey SwartzendruerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,969,759
Program Service Revenue
$0
Investment Income
$2,026,234
Other Revenue
$159,748
All Other Contributions
$3,864,759
Change in Net Assets
$2,353,117

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 Table3$602,763Fair Market Value Le
Total Noncash Contributions3$602,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,805,881
Revenue Not Reported on Financial Statements
$1,349,860
Revenue Not Reported on Form 990
$-1,501,323
Other Revenue Adjustments
$1,349,860
Total Revenue per Audited Statements
$3,304,558
Total Revenue per Form 990
$6,155,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,122,152
Salaries, Compensation, and Employee Benefits$897,308
Grants and Similar Amounts Paid$783,164
Total Fundraising Expense$467,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$783,164--$783,164
Other Expenses$1,349,860$369,390$123,188$492,578
Other Salaries and Wages$133,893$114,766$133,893$382,552
Current Officers, Directors, Trustees, and Key Employees$133,601$114,515$133,601$381,717
Advertising$696$61,529$20,326$82,551
Fees for Services Accounting-$79,733-$79,733
Pension Plan Contributions$27,089$23,219$27,089$77,397
Office Expenses$2,100$57,846$9,806$69,752
Payroll Taxes$17,868$15,315$17,868$51,051
Occupancy-$38,418-$38,418
Other Employee Benefits$1,607$1,377$1,607$4,591
Fees for Services Legal-$3,270-$3,270
Fees for Services Other-$2,940-$2,940
Depreciation Depletion-$2,257-$2,257
Travel-$397$396$793
Total Functional Expenses$2,449,878$884,972$467,774$3,802,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,802,624
Expenses per Audited Statements$2,452,764
Total Expenses per Audited Statements$2,452,764
Expenses Not Reported on Financial Statements$1,349,860
Other Expense Adjustments$1,349,860
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Send Musicians to PrisonNashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$90,000
Feed America FirstFranklin, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$61,500
FREEDOM'S PROMISENashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$50,000
Mercy MultipliedNashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$50,000
DANITA'S CHILDRENOrlando, FL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$40,000
ST JUDE'S CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$37,864
Hope InternationalLancaster, PA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$30,000
Trinity Lutheran ChurchOwatonna, MN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$30,000
Ekal Vidyalaya Foundation of USA IncHouston, TX501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$16,460
America on TechNew York, NY501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$15,000
Church of God Ministries IncAnderson, IN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$15,000
Argyle United Methodist ChurchArgyle, TX501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$14,000
HIAWATHA SCHOOLS #415Hiawatha, KS501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$12,600
AspcaWashington, DC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$12,500
The First Church of Christ ScientistBoston, MA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$12,000
St Bartholomew Episcopal ChurchPittsboro, NC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$11,250
Answers in GenesisPetersburg, KY501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Association for Research and EnlightmentVirginia Beach, VA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Bethel Colony of Mercy IncLenoir, NC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Concordia College CorporationMoorehead, MN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Labor of Love USAEast Stroudsburg, PA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
First Baptist Church of LakewoodLakewood, WA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$8,500
Shriner Hospital for ChildrenTampa, FL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,863
American National Family Relief FundGalveston, TX501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,500
Second Harvest Food Bank New OrleansNew Orleans, LA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,500
Young LifeColorado Springs, CO501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,500
Sigma Alpha Epsilon FoundationEvanston, IL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,312
MAMA'S HANDSBellevue, WA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,700
Century Baptist ChurchBismarck, ND501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,146
Bethany Pembroke ChapelDetroit, MI501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,000
Mission San Luis ObispoMonterey, CA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,000
SAMARITAN'S PURSEBoone, NC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,000
VitalantPhoenix, AZ501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,000
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)$58,243,622
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 200, BRENTWOOD, TN 37027

Signing Officer

Name
James Wolter
Title
President
Phone
6154688048
Signed
2022-09-14
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
6
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pv of annuity obligations (legacyplan liabilities) -1,509,486.”

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) -1,509,486.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 1,349,860.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 1,349,860.”

Part I

“The organization began to offer donor advised funds during 2016. Only three funds were opened in 2021.”

Raw XML AppendixShowing 400 of 891 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083684
IRS990/AccountsReceivableGrp/BOYAmt043597
IRS990/AccountsReceivableGrp/EOYAmt019665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPIRITUAL, PHYSICAL AND HUMANITARIAN AID TO THOSE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt020326
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061529
IRS990/AdvertisingGrp/ProgramServicesAmt0696
IRS990/AdvertisingGrp/TotalAmt082551
IRS990/AllOtherContributionsAmt03864759
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES WOLTER
IRS990/BooksInCareOfDetail/PhoneNum06154688048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 WESTGATE CIRCLE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0709463
IRS990/CashNonInterestBearingGrp/EOYAmt01149745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0133601
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114515
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0381717
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03969759
IRS990/CYGrantsAndSimilarPaidAmt0783164
IRS990/CYInvestmentIncomeAmt02026234
IRS990/CYOtherExpensesAmt02122152
IRS990/CYOtherRevenueAmt0159748
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02353117
IRS990/CYSalariesCompEmpBnftPaidAmt0897308
IRS990/CYTotalExpensesAmt03802624
IRS990/CYTotalFundraisingExpenseAmt0467774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06155741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02257
IRS990/DepreciationDepletionGrp/TotalAmt02257
IRS990/Desc0IN 2021 LEGACYTREE FOUNDATION (LTF) PRESENTED 41 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/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02449878
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079733
IRS990/FeesForServicesAccountingGrp/TotalAmt079733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03270
IRS990/FeesForServicesLegalGrp/TotalAmt03270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02940
IRS990/FeesForServicesOtherGrp/TotalAmt02940
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623438
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/PersonNm6JOHN FRAZIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5146665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6123510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CASE DESIGN SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0105000
IRS990/GrantAmt0783164
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0783164
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0783164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0866440
IRS990/GrossReceiptsAmt06997442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02001495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02001495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt065766083
IRS990/InvestmentsProgramRelatedGrp/EOYAmt066414329
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01419532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01251151
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01169
IRS990/LandBldgEquipCostOrOtherBssAmt022318
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0841701
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/NetAssetsOrFundBalancesBOYAmt09967471
IRS990/NetAssetsOrFundBalancesEOYAmt010819265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09967471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010819265
IRS990/NoncashContributionsAmt0602763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038418
IRS990/OccupancyGrp/TotalAmt038418
IRS990/OfficeExpensesGrp/FundraisingAmt09806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057846
IRS990/OfficeExpensesGrp/ProgramServicesAmt02100
IRS990/OfficeExpensesGrp/TotalAmt069752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01695
IRS990/OtherAssetsTotalGrp/EOYAmt01695
IRS990/OtherChangesInNetAssetsAmt0-1509486
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04591
IRS990/OtherExpensesGrp/Desc0REINSURANCE COST
IRS990/OtherExpensesGrp/Desc1REFERRAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0123188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369390
IRS990/OtherExpensesGrp/ProgramServicesAmt01349860
IRS990/OtherExpensesGrp/TotalAmt01349860
IRS990/OtherExpensesGrp/TotalAmt1492578
IRS990/OtherLiabilitiesGrp/BOYAmt058258397
IRS990/OtherLiabilitiesGrp/EOYAmt058243622
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159748
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0159748
IRS990/OtherRevenueTotalAmt0159748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015315
IRS990/PayrollTaxesGrp/ProgramServicesAmt017868
IRS990/PayrollTaxesGrp/TotalAmt051051
IRS990/PensionPlanContributionsGrp/FundraisingAmt027089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027089
IRS990/PensionPlanContributionsGrp/TotalAmt077397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013594
IRS990/PrincipalOfficerNm0JAMES WOLTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05458447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0892141
IRS990/PYInvestmentIncomeAmt01785519
IRS990/PYOtherExpensesAmt03410662
IRS990/PYOtherRevenueAmt0243417
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02528569
IRS990/PYSalariesCompEmpBnftPaidAmt0656011
IRS990/PYTotalExpensesAmt04958814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07487383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02353117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03969759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05364447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03146904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03206879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04194872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019882861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01842969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01757808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01641445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01503544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06769994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71150
IRS990ScheduleA/PublicSupportPY170Pct00.65710
IRS990ScheduleA/PublicSupportTotal170Amt018966071
IRS990ScheduleA/SubstantialContributorsTotAmt0916790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03969759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05364447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03146904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03206879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04194872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019882861
IRS990ScheduleA/TotalSupportAmt026656606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0553399
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01061571
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01349860
IRS990ScheduleD/ExpensesSubtotalAmt02452764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt066414329
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITIES HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08163
IRS990ScheduleD/OtherExpensesNotIncludedAmt01349860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058243622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS (LEGACYPLAN LIABILITIES)
IRS990ScheduleD/OtherRevenueAmt0-1509486
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01349860
IRS990ScheduleD/RevenueNotReportedAmt0-1501323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01349860
IRS990ScheduleD/RevenueSubtotalAmt04805881
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) -1,509,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 1,349,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 1,349,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BEGAN TO OFFER DONOR ADVISED FUNDS DURING 2016. ONLY THREE FUNDS WERE OPENED IN 2021.
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/TotalBookValueLandBuildingsAmt01169
IRS990ScheduleD/TotalBookValueProgramRltdAmt066414329
IRS990ScheduleD/TotalExpensesPerForm990Amt03802624
IRS990ScheduleD/TotalLiabilityAmt058243622
IRS990ScheduleD/TotalRevenuePerForm990Amt06155741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03304558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02452764
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt86146
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1216460
IRS990ScheduleI/RecipientTable/CashGrantAmt1361500
IRS990ScheduleI/RecipientTable/CashGrantAmt148500
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1612600
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt196700
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/CashGrantAmt2490000
IRS990ScheduleI/RecipientTable/CashGrantAmt257863
IRS990ScheduleI/RecipientTable/CashGrantAmt267312
IRS990ScheduleI/RecipientTable/CashGrantAmt2711250
IRS990ScheduleI/RecipientTable/CashGrantAmt2837864
IRS990ScheduleI/RecipientTable/CashGrantAmt2912000
IRS990ScheduleI/RecipientTable/CashGrantAmt3030000
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt327500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,146,571
Liabilities
$58,327,306
Net assets
$10,819,265
Revenue
$6,155,741
Expenses
$3,802,624
Net income
$2,353,117
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
2021Detailed filing. Detailed filing data is available for this year.$69.1$58.3$10.8$6.16$3.80$2.35
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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