Civic Intelligence

Legacytree Foundation

990 • Fiscal year 2023 • EIN 73-1556664

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.LEGACYTREEFOUNDATION.ORG

View Organization Page

3517 Kedron RoadSpring Hill, TN 37174

(615) 468-8048

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

14.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$222,126

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

24th percentile

-0.5%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$75,564,262

Flat from 2023

Net Assets

Flat

$13,594,260

Flat from 2023

Liabilities

Flat

$61,970,002

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Flat

$4,244,160

Flat from 2023

Expenses

Flat

$2,863,648

Flat from 2023

Net Income

Flat

$1,380,512

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2023

Assets$75,564,262
Liabilities$61,970,002
Net Assets$13,594,260
Open 2023 Filing

Operations Trend

Revenue Growth6th 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 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

2023

Revenue$4,244,160
Expenses$2,863,648
Net Income$1,380,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$4,286,082
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$72,118,713$70,690,166▼ $1,428,547
Investments in Publicly Traded Securities$1,292,082$1,598,127▲ $306,045
Savings and Temporary Cash Investments$390,044$1,529,462▲ $1,139,418
Cash and Non-Interest-Bearing Accounts$1,339,593$1,004,316▼ $335,277
Land, Buildings, and Equipment, Net$666,273$720,195▲ $53,922
Prepaid Expenses and Deferred Charges$11,756$15,997▲ $4,241
Accounts Receivable$118,490$5,999▼ $112,491
Total Assets$75,938,646$75,564,262▼ $374,384
Other Assets Total$1,695$0▼ $1,695
Liabilities
Other Liabilities$62,534,265$61,784,980▼ $749,285
Accounts Payable and Accrued Expenses$177,600$185,022▲ $7,422
Total Liabilities$62,711,865$61,970,002▼ $741,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,226,781$13,594,260▲ $367,479
Total Net Assets Fund Balance$13,226,781$13,594,260▲ $367,479
Total Liabilities and Net Assets / Fund Balance$75,938,646$75,564,262▼ $374,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,430$13,492$532,922
Land$133,230-$133,230
Leasehold Improvements$63,494$1,649$65,143
Other Land Buildings$3,434$382$3,816
Equipment$607$2,073$2,680
Investment Program Related Org$70,690,166--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WolterPresidentFT$110,850$111,276$222,126
Nanette BeebeSecretary/treasurerFT$111,449$93,525$204,974

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
$1,982,453
Program Service Revenue
$0
Investment Income
$2,055,344
Other Revenue
$206,363
All Other Contributions
$1,982,453
Change in Net Assets
$1,380,512

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 Table4$533,966Fair Market Value Le
Total Noncash Contributions4$533,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,008,842
Revenue Not Reported on Financial Statements
$235,318
Revenue Not Reported on Form 990
$-1,013,033
Other Revenue Adjustments
$235,318
Total Revenue per Audited Statements
$2,995,809
Total Revenue per Form 990
$4,244,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,081,203
Salaries, Compensation, and Employee Benefits$898,793
Other Expenses$883,652
Total Fundraising Expense$434,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,068,703--$1,068,703
Current Officers, Directors, Trustees, and Key Employees$149,485$128,129$149,485$427,099
Other Salaries and Wages$115,062$98,627$115,062$328,751
Other Expenses$235,318$275,784$91,901$235,318
Office Expenses$2,213$78,142$12,076$92,431
Fees for Services Accounting-$71,404-$71,404
Pension Plan Contributions$19,679$16,868$19,679$56,226
Advertising$600$40,699$13,364$54,663
Payroll Taxes$17,632$15,113$17,632$50,377
Occupancy-$37,688-$37,688
Other Employee Benefits$12,719$10,902$12,719$36,340
Depreciation Depletion-$15,947-$15,947
Foreign Grants$12,500--$12,500
Travel-$2,341$2,341$4,682
Fees for Services Legal-$3,834-$3,834
Total Functional Expenses$1,633,911$795,478$434,259$2,863,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,863,648
Expenses per Audited Statements$2,628,330
Total Expenses per Audited Statements$2,628,330
Expenses Not Reported on Financial Statements$235,318
Other Expense Adjustments$235,318
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Send Musicians to PrisonNashville, TN501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$113,000
Feed America FirstFranklin, TN501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$85,163
FREEDOM'S PROMISENashville, TN501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$70,000
Mercy MultipliedNashville, TN501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$67,000
Cornerstone Church of ChristChambersburg, PA501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$40,000
Hope InternationalLancaster, PA501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$40,000
The Spring Brethen in ChristChambersburg, PA501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$40,000
Acres of HopeChambersburg, PA501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$30,000
Conduit MissionFranklin, TN501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$30,000
DANITA'S CHILDRENOrlando, FL501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$30,000
Savage MinistriesKerrville, TX501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$29,500
Lake of the Woods Vol Fire & Rescue CoLocust Grove, VA501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$27,360
Refuge FoundationBillings, MT501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$24,000
Answers in GenesisPetersburg, KY501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$20,000
ReassembleBrentwood, TN501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$20,000
ST JUDE'S CHILDREN'S RESEARCH HOSPITALMemphis, TN501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$18,963
Roof AboveCharlotte, NC501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$16,250
Tennessee Alliance for KidsNashville, TN501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$15,000
Waverly Church of Gof of ProphecyWaverly, TN501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$15,000
Furever Home Animal Rescue IncMalibu, CA501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$14,000
Labor of Love USAEast Stroudsburg, PA501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$14,000
HIAWATHA SCHOOLS #415Hiawatha, KS501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$12,600
Doctors Without Borders USA IncNew York, NY501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$11,380
Belen Jesuit Preparatory School IncMiami, FL501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Diocese of PhoenixPhoenix, AZ501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Society of St Vincent De PaulPhoenix, AZ501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Soroptimist International of the Americas IncPhiladelphia, PA501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
St Bridget Roman Catholic Parish MesaMesa, AZ501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
St Clare of Assisi Catholic ChurchHouston, TX501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Riverside Christian Training SchoolLost Creek, KY501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$9,923
Music for the WorldWest Dundee, IL501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$8,000
Wounded Warrior ProjectJacksonville, FL501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,588
Truth Love & Compassion IncColumbus, OH501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,500
Christian Ministry of Lincoln County IncLincolnton, NC501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,600
Hesed House of Hope IncLincolnton, NC501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,600
United Way of Hancock County IncFindlay, OH501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,184
Hillsdale CollegeHillsdale, MI501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,170
Century Baptist ChurchBismarck, ND501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,146
Project Purple IncSeymour, CT501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,380
Sigma Alpha Epsilon FoundationEvanston, IL501c3To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,256

International Summary

Offices
0
Employees
0
Spending
$12,500

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrant to Organization-00$12,500
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)$61,784,980
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 external 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
3517 KEDRON ROAD, SPRING HILL, TN 37174

Signing Officer

Name
James Wolter
Title
President
Phone
6154688048
Signed
2024-05-09
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) -1,232,432.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process from the prior year.”

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 (legacyplans liabilities) -1,232,432.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 235,318.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 235,318.”

Raw XML AppendixShowing 400 of 999 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-39365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01081203
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01068703
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01068703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02557
IRS990/GrossReceiptsAmt04286082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02094709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02094709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt072118713
IRS990/InvestmentsProgramRelatedGrp/EOYAmt070690166
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01292082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01598127
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720195
IRS990/LandBldgEquipCostOrOtherBssAmt0737791
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041922
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013226781
IRS990/NetAssetsOrFundBalancesEOYAmt013594260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013226781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013594260
IRS990/NoncashContributionsAmt0533966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037688
IRS990/OccupancyGrp/TotalAmt037688
IRS990/OfficeExpensesGrp/FundraisingAmt012076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078142
IRS990/OfficeExpensesGrp/ProgramServicesAmt02213
IRS990/OfficeExpensesGrp/TotalAmt092431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01695
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1232432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036340
IRS990/OtherExpensesGrp/Desc0REFERRAL FEES
IRS990/OtherExpensesGrp/Desc1REINSURANCE COST
IRS990/OtherExpensesGrp/FundraisingAmt091901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275784
IRS990/OtherExpensesGrp/ProgramServicesAmt0235318
IRS990/OtherExpensesGrp/TotalAmt0367685
IRS990/OtherExpensesGrp/TotalAmt1235318
IRS990/OtherLiabilitiesGrp/BOYAmt062534265
IRS990/OtherLiabilitiesGrp/EOYAmt061784980
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112437
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0193926
IRS990/OtherRevenueTotalAmt0206363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015113
IRS990/PayrollTaxesGrp/ProgramServicesAmt017632
IRS990/PayrollTaxesGrp/TotalAmt050377
IRS990/PensionPlanContributionsGrp/FundraisingAmt019679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019679
IRS990/PensionPlanContributionsGrp/TotalAmt056226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015997
IRS990/PrincipalOfficerNm0JAMES WOLTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05835484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01102387
IRS990/PYInvestmentIncomeAmt02074702
IRS990/PYOtherExpensesAmt02680186
IRS990/PYOtherRevenueAmt0394376
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03593737
IRS990/PYSalariesCompEmpBnftPaidAmt0928252
IRS990/PYTotalExpensesAmt04710825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08304562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01380512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01529462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01982453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05835484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03969759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05364447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03146904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020299047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01842969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01757808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03709778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75400
IRS990ScheduleA/PublicSupportPY170Pct00.72010
IRS990ScheduleA/PublicSupportTotal170Amt018108331
IRS990ScheduleA/SubstantialContributorsTotAmt02190716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01982453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05835484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03969759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05364447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03146904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020299047
IRS990ScheduleA/TotalSupportAmt024016818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07993
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/BookValueAmt0519430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532922
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0100000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02426778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0235318
IRS990ScheduleD/ExpensesSubtotalAmt02628330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt070690166
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITIES HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0133230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065143
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0219399
IRS990ScheduleD/OtherExpensesNotIncludedAmt0235318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061784980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS (LEGACYPLAN LIABILITIES)
IRS990ScheduleD/OtherRevenueAmt0-1232432
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0235318
IRS990ScheduleD/RevenueNotReportedAmt0-1013033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0235318
IRS990ScheduleD/RevenueSubtotalAmt04008842
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 (LEGACYPLANS LIABILITIES) -1,232,432.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 235,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 235,318.
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/TotalBookValueLandBuildingsAmt0720195
IRS990ScheduleD/TotalBookValueProgramRltdAmt070690166
IRS990ScheduleD/TotalExpensesPerForm990Amt02863648
IRS990ScheduleD/TotalLiabilityAmt061784980
IRS990ScheduleD/TotalRevenuePerForm990Amt04244160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02995809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02628330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT TO ORGANIZATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt012500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS ANY DONATIONS GIVEN TO ORGANIZATIONS OUTSIDE OF THE UNITED STATES BY CONFIRMING THEIR TAX-EXEMPT STATUS AND ASCERTAINING THAT THESE ORGANIZATIONS FALL WITHIN THE OVERALL MISSION AND PURPOSE OF THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt012500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0113000
IRS990ScheduleI/RecipientTable/CashGrantAmt185163
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/CashGrantAmt367000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,564,262
Liabilities
$61,970,002
Net assets
$13,594,260
Revenue
$4,244,160
Expenses
$2,863,648
Net income
$1,380,512
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
2023Detailed filing. Detailed filing data is available for this year.$75.6$62.0$13.6$4.24$2.86$1.38
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
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