Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2016 • EIN 73-1615760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$5,746,908
Up $1,100,003 (+24%) from 2015
Net Assets
Up$5,695,975
Up $1,100,349 (+24%) from 2015
Liabilities
Down$50,933
Down $346 (-0.7%) from 2015
Revenue
Up$1,853,702
Up $1,036,756 (+127%) from 2015
Expenses
Down$1,005,221
Down $116,082 (-10%) from 2015
Net Income
Up$848,481
Up $1,152,838 (+379%) from 2015
To enhance through philanthropy and stewardship the physical, social, and spiritual well-being of the residents of saint simeon's and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,088,958 | $4,446,626 | ▲ $357,668 |
| Pledges and Grants Receivable | $184,208 | $674,107 | ▲ $489,899 |
| Cash and Non-Interest-Bearing Accounts | $361,668 | $602,453 | ▲ $240,785 |
| Land, Buildings, and Equipment, Net | $7,783 | $18,281 | ▲ $10,498 |
| Prepaid Expenses and Deferred Charges | $4,288 | $5,441 | ▲ $1,153 |
| Total Assets | $4,646,905 | $5,746,908 | ▲ $1,100,003 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,279 | $50,933 | ▼ $346 |
| Total Liabilities | $51,279 | $50,933 | ▼ $346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,848,289 | $2,348,589 | ▲ $500,300 |
| Permanently Rstr Net Assets | $1,801,420 | $1,811,420 | ▲ $10,000 |
| Temporarily Rstr Net Assets | $945,917 | $1,535,966 | ▲ $590,049 |
| Total Net Assets Fund Balance | $4,595,626 | $5,695,975 | ▲ $1,100,349 |
| Total Liabilities and Net Assets / Fund Balance | $4,646,905 | $5,746,908 | ▲ $1,100,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,281 | $7,243 | $25,524 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,080,445 | $10,000 | ▲ $117,376 | - | $2,120,443 |
| 2015 | $1,895,153 | $258,681 | ▼ $11,081 | - | $2,080,445 |
| 2014 | $1,848,374 | - | ▲ $85,950 | - | $1,895,153 |
| 2013 | $262,464 | $1,417,739 | ▲ $168,171 | - | $1,848,374 |
| 2012 | $247,093 | $5,276 | ▲ $20,443 | $10,348 | $262,464 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Blair | Executive Director | FT | $103,297 | $6,072 | $109,369 |
| Name | Title |
|---|---|
| Edward J Konieczny | Chairman |
| Marcia Macleod | Finance Chair |
| John Barker | Nominating Chair |
| David O Hogan | VP and Fundraising Chair |
| William Farrior | President |
| Caron Lawhorn | Trustee |
| George Dotson | Trustee |
| John C Powers | Trustee |
| Margaret Swimmer | Trustee |
| Marilyn Morris | Trustee |
| Mary Ann Hille | Trustee |
| Phyllis Dotson | Trustee |
| Robert W Merrifield | Trustee |
| William S Smith | Trustee |
| Anthony S Jezek | Secretary |
| David L York | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 76 | $74,079 | Donor Declaration |
| Total Noncash Contributions | 76 | $74,079 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $555,515 |
| Other Expenses | $273,815 |
| Total Fundraising Expense | $247,969 |
| Salaries, Compensation, and Employee Benefits | $175,891 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $555,515 | - | - | $555,515 |
| Other Salaries and Wages | - | - | $156,326 | $156,326 |
| Other Expenses | $88,704 | - | $72,078 | $72,078 |
| Office Expenses | - | $46,334 | - | $46,334 |
| Fees for Services Other | - | $25,461 | - | $25,461 |
| Fees for Service Investment Mgmnt Fees | - | $20,006 | - | $20,006 |
| Information Technology | - | $14,322 | - | $14,322 |
| Payroll Taxes | - | - | $11,679 | $11,679 |
| Pension Plan Contributions | - | - | $6,522 | $6,522 |
| Advertising | - | $2,954 | - | $2,954 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Other Employee Benefits | - | - | $1,364 | $1,364 |
| Depreciation Depletion | - | $1,280 | - | $1,280 |
| Travel | - | $76 | - | $76 |
| Total Functional Expenses | $644,219 | $113,033 | $247,969 | $1,005,221 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,005,221 |
| Total Expenses per Audited Statements | $933,067 |
| Expenses per Audited Statements | $829,098 |
| Expenses Not Reported on Financial Statements | $176,123 |
| Other Expense Adjustments | $176,123 |
| Expenses Not Reported on Form 990 | $103,969 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST SIMEON'S EPISCOPAL HOME INC | Tulsa, OK | 501(c)(3) | TO PROMOTE AND FOSTER CHARITABLE, BENEVOLENT, RELIGIOUS, EDUCATIONAL, AND CULTURAL INTERESTS BY ACTING AS A SUPPORTING ORGANIZATION FOR ST. SIMEON'S EPISCOPAL HOME, INC. | $555,515 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $103,969 |
| Fundraising Gross Income | $96,829 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Western Days | $465,202 | $96,829 | $35,597 | $61,232 |
| Total Events | $465,202 | $96,829 | $103,969 | $-7,140 |
“Trustees george dotson and phyllis dotson are married.”
“Form 990 is reviewed in detail by the executive director and director of finance. A copy of the form 990 is sent to all board memebers. The form is then sent to the internal revenue service.”
“Senior management and the board of trustees sign a conflict of interest form annually, which is reviewed to ensure that no conflicts arise.”
“Compensation for the executive director is evaluated annually by the board of trustees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Employee education, employee christmas gifts, employee recognition awards and general operations.”
“The foundation is organized as a nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the foundation is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. We believe that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The foundation is subjected to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process.”
“Fundraiser direct expense allocation 103,969.”
“Cost of direct benefits to donors 176,123.”
“Fundraiser direct expense allocation 103,969.”
“Cost of direct benefits to donors 176,123.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THROUGH PHILANTHROPY AND STEWARDSHIP THE PHYSICAL, SOCIAL, AND SPIRITUAL WELL-BEING OF THE RESIDENTS OF SAINT SIMEON'S AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2954 |
| IRS990/AllOtherContributionsAmt | 0 | 1489285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THEA LAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187941909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 N MARTIN LUTHER KING JR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 602453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 368373 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1857658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 555515 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3184 |
| IRS990/CYOtherExpensesAmt | 0 | 273815 |
| IRS990/CYOtherRevenueAmt | 0 | -7140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 848481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175891 |
| IRS990/CYTotalExpensesAmt | 0 | 1005221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 247969 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1853702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1280 |
| IRS990/Desc | 0 | CHARITABLE GIFTS RECEIVED BY SAINT SIMEON'S FOUNDATION DIRECTLY SUPPORT CAPITAL AND OPERATING EXPENSES OF SAINT SIMEON'S EPISCOPAL HOME. DONORS TO SAINT SIMEON'S FOUNDATION ALLOW ST SIMEON'S EPISCOPAL HOME TO CONTINUE ITS 57 YEAR LONG TRADITION OF PROVIDING HIGH QUALITY, INDIVIDUALIZED CARE FOR SENIORS. AMBIANCE NEWLETTER CAN BE VIEWED AT HTTP://WWW.SAINTSIMEONS.ORG/IMAGES/STORIES/AMBIANCE/SS-0004AMBIANCEFINALWEB.PDF |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 644219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25461 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20006 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6072 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM FARRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID O HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY S JEZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID L YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD J KONIECZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHYLLIS DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANN HILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARON LAWHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT W MERRIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN C POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM S SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET SWIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLYN BLAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP AND FUNDRAISING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NOMINATING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 368373 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 103969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96829 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -74769 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 555515 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 555515 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 555515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2032440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4088958 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4446626 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25524 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 74769 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THROUGH PHILANTHROPY AND STEWARDSHIP THE PHYSICAL, SOCIAL, AND SPIRITUAL WELL-BEING OF THE RESIDENTS OF SAINT SIMEON'S AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4595626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5695975 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 251868 |
| IRS990/NoncashContributionsAmt | 0 | 74079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1364 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL PROGRAM SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72078 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 156326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156326 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11679 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6522 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1801420 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1811420 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 184208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 674107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5441 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN BLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 725459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 825154 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188623 |
| IRS990/PYOtherExpensesAmt | 0 | 106548 |
| IRS990/PYOtherRevenueAmt | 0 | -97136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189601 |
| IRS990/PYTotalExpensesAmt | 0 | 1121303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 816946 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 848481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1857658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 749959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1236816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3505692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2885565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10235690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 245454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 96829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1825065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7292109 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2943581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1857658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 749959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1236816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3505692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2885565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10235690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12306209 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.07040 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2080445 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2120443 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 87378 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 117376 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1895153 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 258681 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2080445 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 62308 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11081 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1848374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1895153 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 39171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85950 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 262464 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1417739 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1848374 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 168171 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 247093 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 262464 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20443 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10348 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25524 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 103969 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 176123 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 829098 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 251868 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 103969 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 176123 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 103969 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.