Civic Intelligence

Legacytree Foundation

990 • Fiscal year 2022 • EIN 73-1556664

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

7.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$241,981

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$75,938,646

Up $6,792,075 (+9.8%) from 2021

Net Assets

Up

$13,226,781

Up $2,407,516 (+22%) from 2021

Liabilities

Up

$62,711,865

Up $4,384,559 (+7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$8,304,562

Up $2,148,821 (+35%) from 2021

Expenses

Up

$4,710,825

Up $908,201 (+24%) from 2021

Net Income

Up

$3,593,737

Up $1,240,620 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$75,938,646
Liabilities$62,711,865
Net Assets$13,226,781
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$8,304,562
Expenses$4,710,825
Net Income$3,593,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$9,707,408
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$66,414,329$72,118,713▲ $5,704,384
Cash and Non-Interest-Bearing Accounts$1,149,745$1,339,593▲ $189,848
Investments in Publicly Traded Securities$1,251,151$1,292,082▲ $40,931
Land, Buildings, and Equipment, Net$1,169$666,273▲ $665,104
Savings and Temporary Cash Investments$253,852$390,044▲ $136,192
Accounts Receivable$19,665$118,490▲ $98,825
Other Notes and Loans Receivable, Net$41,371$0▼ $41,371
Prepaid Expenses and Deferred Charges$13,594$11,756▼ $1,838
Total Assets$69,146,571$75,938,646▲ $6,792,075
Other Assets Total$1,695$1,695→ $0
Liabilities
Other Liabilities$58,243,622$62,534,265▲ $4,290,643
Accounts Payable and Accrued Expenses$83,684$177,600▲ $93,916
Total Liabilities$58,327,306$62,711,865▲ $4,384,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,819,265$13,226,781▲ $2,407,516
Total Net Assets Fund Balance$10,819,265$13,226,781▲ $2,407,516
Total Liabilities and Net Assets / Fund Balance$69,146,571$75,938,646▲ $6,792,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,152-$666,152
Other Land Buildings$0$12,658$12,658
Equipment$121$9,539$9,660
Investment Program Related Org$72,118,713--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WolterPresidentFT$110,283$131,698$241,981
Nanette BeebeSecretary/treasurerFT$110,926$83,550$194,476
John FrazierCase Design SpecialistFT$55,218$115,423$170,641

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
$5,835,484
Program Service Revenue
$0
Investment Income
$2,074,702
Other Revenue
$394,376
All Other Contributions
$5,835,484
Change in Net Assets
$3,593,737

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$661,633Fair Market Value Le
Total Noncash Contributions8$661,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,661,360
Revenue Not Reported on Financial Statements
$1,643,202
Revenue Not Reported on Form 990
$-1,186,221
Other Revenue Adjustments
$1,643,202
Total Revenue per Audited Statements
$5,475,139
Total Revenue per Form 990
$8,304,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,680,186
Grants and Similar Amounts Paid$1,102,387
Salaries, Compensation, and Employee Benefits$928,252
Total Fundraising Expense$545,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,102,387--$1,102,387
Current Officers, Directors, Trustees, and Key Employees$152,760$130,937$152,760$436,457
Other Salaries and Wages$125,946$107,955$125,946$359,847
Advertising$530$88,620$29,310$118,460
Fees for Services Accounting-$81,416-$81,416
Pension Plan Contributions$26,263$22,510$26,263$75,036
Office Expenses$2,309$60,005$11,364$73,678
Payroll Taxes$18,386$15,760$18,386$52,532
Occupancy-$38,998-$38,998
Other Expenses$10,346$528,181$176,060$10,346
Travel-$2,376$2,376$4,752
Other Employee Benefits$1,533$1,314$1,533$4,380
Fees for Services Other$1,101$944$1,101$3,146
Depreciation Depletion-$1,048-$1,048
Fees for Services Legal-$899-$899
Total Functional Expenses$3,084,763$1,080,963$545,099$4,710,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,710,825
Expenses per Audited Statements$3,067,623
Total Expenses per Audited Statements$3,067,623
Expenses Not Reported on Financial Statements$1,643,202
Other Expense Adjustments$1,643,202
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$117,500
ST JUDE'S CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$94,796
Feed America FirstFranklin, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$89,163
FREEDOM'S PROMISENashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$68,100
DANITA'S CHILDRENOrlando, FL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$52,500
The Community Foundation of Mid TennNashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$40,000
Mercy MultipliedNashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$34,000
Hope InternationalLancaster, PA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$30,000
Mercy Center for Women IncErie, PA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$26,000
Gildas Club KentuckianaLouisville, KY501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$21,000
Bethel Colony of Mercy IncLenoir, NC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$20,000
Charlotte Rescue Mission ReboundCharlotte, NC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$20,000
Conduit MissionFranklin, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$20,000
Priest Lake Presbyterian ChurchNashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$20,000
Refuge FoundationBillings, MT501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$20,000
Xavier High SchoolNew York, NY501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$20,000
La Casa De TodosJucos, PR501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$16,675
Furever Home Animal Rescue IncMalibu, CA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$16,000
Answers in GenesisPetersburg, KY501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$15,000
Eastern Mennonite UniversityHarrisonburg, VA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$12,254
Letourneau UniversityLongview, TX501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$12,254
Labor of Love USAEast Stroudsburg, PA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$12,120
Shriners Hospital for ChildrenTampa, FL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$12,113
Tennessee Alliance for KidsNashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,650
ALZHEIMER'S FOUNDATION OF AMERICANew York, NY501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Bear Valley Snowsports FoundationBear Valley, CA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Evangelize China FellowshipMonterey Park, CA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Rockhurst High SchoolKansas City, MO501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Savage MinistriesKerrville, TX501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Doctors Without Borders USA IncNew York, NY501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$9,880
Grace Ev Lutheran ChurchLemars, IA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$8,204
American Heart AssociationMarietta, GA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,751
SAMARITAN'S PURSEBoone, NC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,500
Zion Baptist ChurchBaxley, GA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,500
National Wildlife FederationReston, VA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,250
Hillsdale CollegeHillsdale, MI501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,170
Century Baptist ChurchBismarck, ND501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,146
Church of St MatthewFranklin, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,000
Equal Justice InitiativeMontgomery, AL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,000
Sigma Alpha Epsilon FoundationEvanston, IL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,256
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)$62,534,265
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
2023-05-10
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) -1,404,488.”

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) -1,404,488.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 1,643,202.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 1,643,202.”

Part I

“The organization began to offer donor advised funds during 2016. Only two funds were opened in 2022.”

Raw XML AppendixShowing 400 of 990 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/Form990PartVIISectionAGrp/PersonNm4DAVID BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANETTE BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FRAZIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5159433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6140942
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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/SecuritiesAmt04649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01102387
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01102387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01102387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01407495
IRS990/GrossReceiptsAmt09707408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02070053
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt066414329
IRS990/InvestmentsProgramRelatedGrp/EOYAmt072118713
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01251151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01292082
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666273
IRS990/LandBldgEquipCostOrOtherBssAmt0688470
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01402846
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/NetAssetsOrFundBalancesBOYAmt010819265
IRS990/NetAssetsOrFundBalancesEOYAmt013226781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010819265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013226781
IRS990/NoncashContributionsAmt0661633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038998
IRS990/OccupancyGrp/TotalAmt038998
IRS990/OfficeExpensesGrp/FundraisingAmt011364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060005
IRS990/OfficeExpensesGrp/ProgramServicesAmt02309
IRS990/OfficeExpensesGrp/TotalAmt073678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01695
IRS990/OtherAssetsTotalGrp/EOYAmt01695
IRS990/OtherChangesInNetAssetsAmt0-1404488
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04380
IRS990/OtherExpensesGrp/Desc0REINSURANCE COST
IRS990/OtherExpensesGrp/Desc1REFERRAL FEES
IRS990/OtherExpensesGrp/Desc2ANNETTE'S HEART PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt0176060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0528181
IRS990/OtherExpensesGrp/ProgramServicesAmt01643202
IRS990/OtherExpensesGrp/ProgramServicesAmt110346
IRS990/OtherExpensesGrp/TotalAmt01643202
IRS990/OtherExpensesGrp/TotalAmt1704241
IRS990/OtherExpensesGrp/TotalAmt210346
IRS990/OtherLiabilitiesGrp/BOYAmt058243622
IRS990/OtherLiabilitiesGrp/EOYAmt062534265
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0394243
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1133
IRS990/OtherRevenueTotalAmt0394376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359847
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015760
IRS990/PayrollTaxesGrp/ProgramServicesAmt018386
IRS990/PayrollTaxesGrp/TotalAmt052532
IRS990/PensionPlanContributionsGrp/FundraisingAmt026263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026263
IRS990/PensionPlanContributionsGrp/TotalAmt075036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011756
IRS990/PrincipalOfficerNm0JAMES WOLTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03969759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0783164
IRS990/PYInvestmentIncomeAmt02026234
IRS990/PYOtherExpensesAmt02122152
IRS990/PYOtherRevenueAmt0159748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02353117
IRS990/PYSalariesCompEmpBnftPaidAmt0897308
IRS990/PYTotalExpensesAmt03802624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06155741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03593737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05835484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03969759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05364447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03146904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03206879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021523473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01842969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01757808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01641445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05294331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72010
IRS990ScheduleA/PublicSupportPY170Pct00.71150
IRS990ScheduleA/PublicSupportTotal170Amt019316122
IRS990ScheduleA/SubstantialContributorsTotAmt02207351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05835484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03969759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05364447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03146904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03206879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021523473
IRS990ScheduleA/TotalSupportAmt026823839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06035
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/BuildingsGrp/BookValueAmt0666152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666152
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt02000000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02662753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01643202
IRS990ScheduleD/ExpensesSubtotalAmt03067623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt072118713
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITIES HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0218267
IRS990ScheduleD/OtherExpensesNotIncludedAmt01643202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062534265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS (LEGACYPLAN LIABILITIES)
IRS990ScheduleD/OtherRevenueAmt0-1404488
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01643202
IRS990ScheduleD/RevenueNotReportedAmt0-1186221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01643202
IRS990ScheduleD/RevenueSubtotalAmt06661360
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) -1,404,488.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 1,643,202.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 1,643,202.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BEGAN TO OFFER DONOR ADVISED FUNDS DURING 2016. ONLY TWO FUNDS WERE OPENED IN 2022.
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/TotalBookValueLandBuildingsAmt0666273
IRS990ScheduleD/TotalBookValueProgramRltdAmt072118713
IRS990ScheduleD/TotalExpensesPerForm990Amt04710825
IRS990ScheduleD/TotalLiabilityAmt062534265
IRS990ScheduleD/TotalRevenuePerForm990Amt08304562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05475139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03067623
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17751
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt56146
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt952500
IRS990ScheduleI/RecipientTable/CashGrantAmt109880
IRS990ScheduleI/RecipientTable/CashGrantAmt1112254
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1489163
IRS990ScheduleI/RecipientTable/CashGrantAmt1568100
IRS990ScheduleI/RecipientTable/CashGrantAmt1616000
IRS990ScheduleI/RecipientTable/CashGrantAmt1721000
IRS990ScheduleI/RecipientTable/CashGrantAmt188204
IRS990ScheduleI/RecipientTable/CashGrantAmt196170
IRS990ScheduleI/RecipientTable/CashGrantAmt2030000
IRS990ScheduleI/RecipientTable/CashGrantAmt2116675
IRS990ScheduleI/RecipientTable/CashGrantAmt2212120
IRS990ScheduleI/RecipientTable/CashGrantAmt2312254
IRS990ScheduleI/RecipientTable/CashGrantAmt2426000
IRS990ScheduleI/RecipientTable/CashGrantAmt2534000
IRS990ScheduleI/RecipientTable/CashGrantAmt266250
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,938,646
Liabilities
$62,711,865
Net assets
$13,226,781
Revenue
$8,304,562
Expenses
$4,710,825
Net income
$3,593,737
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
2022Detailed filing. Detailed filing data is available for this year.$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
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