Civic Intelligence

Ecumenical Center for Religion and Health

990 • Fiscal year 2017 • EIN 74-1587388

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 18, 2019

Organization ProfileWWW.ECRH.ORG

View Organization Page

8310 Ewing HalsellSan Antonio, TX 78229

(210) 616-0885

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,238,046

Up $1,077,501 (+26%) from 2016

Net Assets

Up

$5,040,973

Up $982,780 (+24%) from 2016

Liabilities

Up

$197,073

Up $94,721 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$3,399,277

Up $1,145,070 (+51%) from 2016

Expenses

Up

$2,416,497

Up $458,763 (+23%) from 2016

Net Income

Up

$982,780

Up $686,307 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,438,050Liabilities 2010: $51,867Net Assets 2010: $3,386,1832010Assets 2011: $3,191,830Liabilities 2011: $34,940Net Assets 2011: $3,156,8902011Assets 2012: $3,705,990Liabilities 2012: $43,069Net Assets 2012: $3,662,9212012Assets 2013: $3,812,612Liabilities 2013: $42,811Net Assets 2013: $3,769,8012013Assets 2014: $4,027,335Liabilities 2014: $70,627Net Assets 2014: $3,956,7082014Assets 2015: $3,812,382Liabilities 2015: $50,662Net Assets 2015: $3,761,7202015Assets 2016: $4,160,545Liabilities 2016: $102,352Net Assets 2016: $4,058,1932016Assets 2017: $5,238,046Liabilities 2017: $197,073Net Assets 2017: $5,040,9732017Assets 2018: $5,451,318Liabilities 2018: $194,785Net Assets 2018: $5,256,5332018Assets 2019: $5,493,022Liabilities 2019: $202,844Net Assets 2019: $5,290,1782019Assets 2020: $6,572,649Liabilities 2020: $835,261Net Assets 2020: $5,737,3882020Assets 2021: $7,342,387Liabilities 2021: $926,348Net Assets 2021: $6,416,0392021Assets 2022: $7,197,260Liabilities 2022: $547,440Net Assets 2022: $6,649,8202022Assets 2023: $7,627,607Liabilities 2023: $914,987Net Assets 2023: $6,712,6202023Assets 2024: $7,554,245Liabilities 2024: $544,035Net Assets 2024: $7,010,2102024

Highlighted filing

2017

Assets$5,238,046
Liabilities$197,073
Net Assets$5,040,973
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,299,9712010Expenses 2011: $1,157,8992011Revenue 2012: $1,999,173Expenses 2012: $1,493,144Net Income 2012: $506,0292012Revenue 2013: $1,566,959Expenses 2013: $1,460,079Net Income 2013: $106,8802013Revenue 2014: $1,769,764Expenses 2014: $1,582,857Net Income 2014: $186,9072014Revenue 2015: $1,563,318Expenses 2015: $1,758,306Net Income 2015: -$194,9882015Revenue 2016: $2,254,207Expenses 2016: $1,957,734Net Income 2016: $296,4732016Revenue 2017: $3,399,277Expenses 2017: $2,416,497Net Income 2017: $982,7802017Revenue 2018: $3,031,067Expenses 2018: $2,815,507Net Income 2018: $215,5602018Revenue 2019: $3,326,327Expenses 2019: $3,292,682Net Income 2019: $33,6452019Revenue 2020: $3,772,456Expenses 2020: $3,445,246Net Income 2020: $327,2102020Revenue 2021: $4,148,621Expenses 2021: $3,710,257Net Income 2021: $438,3642021Revenue 2022: $4,541,603Expenses 2022: $3,987,788Net Income 2022: $553,8152022Revenue 2023: $5,033,965Expenses 2023: $5,216,255Net Income 2023: -$182,2902023Revenue 2024: $4,419,320Expenses 2024: $4,324,854Net Income 2024: $94,4662024

Highlighted filing

2017

Revenue$3,399,277
Expenses$2,416,497
Net Income$982,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$3,424,782
Mission and Program Overview

Mission

The mission of the ecumenical center is to maintain a center for religious and spiritual emphasis, in partnership with the study and practice of the healing arts; to conduct a program wholly ecumenical and universal in scope, which is in every respect charitable, benevolent, religious and educational; and to engage in teaching, ministry, counseling and research in the allied fields of religion and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,183,099$2,368,119▲ $185,020
Land, Buildings, and Equipment, Net$1,230,299$1,236,626▲ $6,327
Cash and Non-Interest-Bearing Accounts$239,070$548,546▲ $309,476
Pledges and Grants Receivable$140,127$545,351▲ $405,224
Accounts Receivable$339,836$58,150▼ $281,686
Prepaid Expenses and Deferred Charges$7,230$8,152▲ $922
Savings and Temporary Cash Investments$1,539--
Total Assets$4,160,545$5,238,046▲ $1,077,501
Other Assets Total$19,345$473,102▲ $453,757
Liabilities
Accounts Payable and Accrued Expenses$102,352$165,956▲ $63,604
Deferred Revenue-$31,117-
Total Liabilities$102,352$197,073▲ $94,721
Net Assets / Fund Balance
Unrestricted Net Assets$1,852,024$2,636,241▲ $784,217
Permanently Rstr Net Assets$1,956,364$1,956,364→ $0
Temporarily Rstr Net Assets$249,805$448,368▲ $198,563
Total Net Assets Fund Balance$4,058,193$5,040,973▲ $982,780
Total Liabilities and Net Assets / Fund Balance$4,160,545$5,238,046▲ $1,077,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,164$1,103,835$2,260,999
Other Assets Org$473,102--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,206,169$801,095-$602,532$2,404,732
2016$2,367,177$339,500-$500,508$2,206,169
2015$2,332,688$283,284-$286,727$2,367,177
2014$2,085,561$332,000-$84,873$2,332,688
2013$1,981,583$117,500-$13,851$2,085,561
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rev Dr Louis ZbindenChair-truste
Nancy TorgersonVice Chair
Elizabeth HetrickTrustee
Fletcher Lee MdTrustee
Hazzan Jeremy LiptonTrustee
John WeberTrustee
Larry BiedenharnTrustee
Lynne BreuerTrustee
Marti RabaTrustee
Mary CarterTrustee
Lori WrightSecretary
Richard EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,683,511
Program Service Revenue
$459,367
Investment Income
$281,904
Other Revenue
$-25,505
All Other Contributions
$2,084,974
Change in Net Assets
$982,780

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$125,000
Total Noncash Contributions1$125,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,399,277
Revenue Not Reported on Form 990
$93,763
Total Revenue per Audited Statements
$3,493,040
Total Revenue per Form 990
$3,399,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,131
Other Expenses$1,064,366
Total Fundraising Expense$161,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,830$37,968$71,597$1,192,395
Conferences and Meetings$387,128$30-$387,158
Fees for Services Other$153,710$3,726$53,455$210,891
Occupancy$242,901$-67,798$12,791$187,894
Payroll Taxes$90,199$2,997$5,650$98,846
Depreciation Depletion$53,057$10,872$3,624$67,553
Information Technology$13,162$38,748$1,741$53,651
Other Employee Benefits$42,026$1,543$779$44,348
Office Expenses$26,948$15,700$1,063$43,711
Travel$12,634$7,064$2,754$22,452
Insurance$13,381$3,270$562$17,213
Pension Plan Contributions$12,351$705$3,486$16,542
All Other Expenses$5,927$4,724-$10,651
Other Expenses$5,383$806$2,502$8,691
Fees for Service Investment Mgmnt Fees-$7,187-$7,187
Total Functional Expenses$2,177,896$77,241$161,360$2,416,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,420,003
Expenses per Audited Statements$2,416,497
Total Expenses per Form 990$2,416,497
Expenses Not Reported on Form 990$3,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Heals Heart$36,475---
Total Events$36,475-$25,505$-25,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 was provided to the executive staff of the center. The staff delivered a copy to each director. The staff and the board of directors reviewed the 990 prior to electronic submission.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews all conflict of interest disclosures and reports to the full board of trustees any actions that may be necessary regarding potential conflict of interests.”

Form 990, Page 6, Part VI, Line 15A

“A subcommittee of the board of trustees recommends the salary for the executive director for approval by the full board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends the salary of key employees to the board of trustees for approval. The executive director has authority to set non-key employee salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review at the center's offices. Also, annual financial information is available online at the center's website. Also, documents are expected to be sent to guidestar which is a database of financial information regarding non profit organizations.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Ctr for Religion & Hlth
EIN
74-1587388
Phone
2106160885
Address
8310 EWING HALSELL, SAN ANTONIO, TX 78229

Signing Officer

Name
Rev Dr Louis Zbinden
Title
Chair-trustee
Phone
2106161234
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Louis Zbinden
Formed
1967
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
35

Preparer

Firm
Mark B Lackie Pc
Address
1003 BECKETT STE 104, SAN ANTONIO, TX 78213-1353
Preparer
Mark B Lackie CPA
Phone
2102678077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The annual audit was not complete by the filing deadline. As such this amended return is being filed at the completion of the audit.”

FORM 990 - ORGANIZATION'S MISSION

“The mission of the ecumenical center is to maintain a center for religious and spiritual emphasis, in partnership with the study and practice of the healing arts; to conduct a program wholly ecumenical and universal in scope, which is in every respect charitable, benevolent, religious and educational; and to engage in teaching, ministry, counseling and research in the allied fields of religion and health.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve in the office and are active on the board of directors. In addition, volunteers help in fund raising activities.”

Form 990, Page 2, Part III, Line 4A

“Reprocessing (emdr), and clergy wellness conversations, along with an expressive therapeutic arts program that incorporates art, poetry, and music. Satellite locations at alamo heights united methodist church, christ episcopal church in san antonio, and schertz united methodist church allow the center to bring its services to a wider population, particularly those who might have difficulty traveling to its main office. The number of participants served was approximately 1,400. The total number of counselor visits during 2014 was approximately 8,400.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The permanent endowed funds are being held to generate operating cash flow from the interest and dividends earned by the investments. The center cannot touch the principal of the investments. The temporary endowed funds are to be used based on the stipulation of the donor. The various donors have stipulated that the funds should be used for clinical, education, veterans benefits, capital improvements and chaplaincy training. The center has a copy of all letters supporting donor stipulations.”

Schedule D, Page 4, Part XI, Line 2D

“Foundation revenues 93,763”

Schedule D, Page 4, Part XII, Line 2D

“Foundation expenses 3,506”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR-TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/InformationTechnologyGrp/TotalAmt053651
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IRS990/MissionDesc0THE MISSION OF THE ECUMENICAL CENTER IS TO MAINTAIN A CENTER FOR RELIGIOUS AND SPIRITUAL EMPHASIS, IN PARTNERSHIP WITH THE STUDY AND PRACTICE OF THE HEALING ARTS; TO CONDUCT A PROGRAM WHOLLY ECUMENICAL AND UNIVERSAL IN SCOPE, WHICH IS IN EVERY RESPECT CHARITABLE, BENEVOLENT, RELIGIOUS AND EDUCATIONAL; AND TO ENGAGE IN TEACHING, MINISTRY, COUNSELING AND RESEARCH IN THE ALLIED FIELDS OF RELIGION AND HEALTH.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0-67798
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IRS990/OccupancyGrp/TotalAmt0187894
IRS990/OfficeExpensesGrp/FundraisingAmt01063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015700
IRS990/OfficeExpensesGrp/ProgramServicesAmt026948
IRS990/OfficeExpensesGrp/TotalAmt043711
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IRS990/OtherAssetsTotalGrp/EOYAmt0473102
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044348
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & LICENSING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0620
IRS990/OtherExpensesGrp/FundraisingAmt1736
IRS990/OtherExpensesGrp/FundraisingAmt22502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3806
IRS990/OtherExpensesGrp/ProgramServicesAmt024730
IRS990/OtherExpensesGrp/ProgramServicesAmt14150
IRS990/OtherExpensesGrp/ProgramServicesAmt27379
IRS990/OtherExpensesGrp/ProgramServicesAmt35383
IRS990/OtherExpensesGrp/TotalAmt024766
IRS990/OtherExpensesGrp/TotalAmt113726
IRS990/OtherExpensesGrp/TotalAmt28822
IRS990/OtherExpensesGrp/TotalAmt38691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192395
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02997
IRS990/PayrollTaxesGrp/ProgramServicesAmt090199
IRS990/PayrollTaxesGrp/TotalAmt098846
IRS990/PensionPlanContributionsGrp/FundraisingAmt03486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012351
IRS990/PensionPlanContributionsGrp/TotalAmt016542
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545351
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08152
IRS990/PrincipalOfficerNm0REV DR LOUIS ZBINDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459367
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE CENTER HAS A LONG HISTORY OF PREPARING MEDICAL AND COUNSELING PROFESSIONALS AND ENHANCING THE SKILLS OF CLERGY AND LAY LEADERS IN THE MINISTRY OF COUNSELING AND PASTORAL CARE IN SAN ANTONIO, REACHING OUT DOWN TO LAREDO AND THE RIO GRANDE VALLEY. THE CENTER EXTENDS THAT OUTREACH TO OUR GREATER COMMUNITY BY OFFERING PROGRAMS FOR BUSINESS PROFESSIONALS, STUDENTS, INDIVIDUALS, FAMILIES AND COUPLES ON A VARIETY OF LIFE ISSUES SUCH AS ETHICS IN BUSINESS, MEDICAL ETHICS, CHILD AND ADULT THERAPEUTIC PROFESSIONAL EDUCATION. MANY OF THESE PROGRAMS ARE UNDERWRITTEN IN WHOLE OR IN PART BY BUSINESSES, ORGANIZATIONS AND MINISTRIES. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 3,400.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490972
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: THE CENTER COLLABORATES WITH A VARIETY OF ORGANIZATIONS TO REACH OUT TO THE GREATER COMMUNITY AND PROVIDE BOTH THERAPEUTIC CARE AND EDUCATIONAL OPPORTUNITIES. THESE TAKE A VARIETY OF FORMS, INCLUDING PROVIDING CRISIS INTERVENTION, PARTICIPATING IN COMMUNITY TRAINING OPPORTUNITIES AND PROVIDING SPEAKERS FOR FAITH COMMUNITIES AND OTHER COMMUNITY GATHERINGS. THERAPEUTIC ARTS PROGRAMS PROVIDE UNIQUE OPPORTUNITIES FOR PARTICIPANTS TO EXPRESS AND PROCESS THEIR EXPERIENCES. ADDITIONALLY, THE FACILITIES ARE MADE AVAILABLE FOR A NUMBER OF ONGOING SUPPORT GROUPS AND FOR PRESENTATIONS SPONSORED BY NON-PROFIT ORGANIZATIONS, ALONG WITH BOARD/STAFF RETREATS, COMMUNITY MEETINGS, AND RELIGIOUS SERVICES. THE ESTIMATED NUMBER OF PEOPLE SERVED WAS APPROXIMATELY 6,100.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01808344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148226
IRS990/PYOtherExpensesAmt0993039
IRS990/PYOtherRevenueAmt0-128032
IRS990/PYProgramServiceRevenueAmt0425669
IRS990/PYRevenuesLessExpensesAmt0296473
IRS990/PYSalariesCompEmpBnftPaidAmt0964695
IRS990/PYTotalExpensesAmt01957734
IRS990/PYTotalRevenueAmt02254207
IRS990/ReconcilationRevenueExpnssAmt0982780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01808344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01169440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01182122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0911237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07754654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0681846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0459367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01993755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0158479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0234861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122233
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0681846
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
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IRS990ScheduleA/PublicSupportPY509Pct00.91320
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IRS990ScheduleA/Total509Grp/TotalAmt09983270
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010665116
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01157164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02260999
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0339500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02206169
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt084873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01981583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0117500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02085561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013851
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IRS990ScheduleD/ExpensesNotReportedAmt03506
IRS990ScheduleD/ExpensesSubtotalAmt02416497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0473102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt03506
IRS990ScheduleD/OtherRevenueAmt093763
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81350
IRS990ScheduleD/RevenueNotReportedAmt093763
IRS990ScheduleD/RevenueSubtotalAmt03399277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT ENDOWED FUNDS ARE BEING HELD TO GENERATE OPERATING CASH FLOW FROM THE INTEREST AND DIVIDENDS EARNED BY THE INVESTMENTS. THE CENTER CANNOT TOUCH THE PRINCIPAL OF THE INVESTMENTS. THE TEMPORARY ENDOWED FUNDS ARE TO BE USED BASED ON THE STIPULATION OF THE DONOR. THE VARIOUS DONORS HAVE STIPULATED THAT THE FUNDS SHOULD BE USED FOR CLINICAL, EDUCATION, VETERANS BENEFITS, CAPITAL IMPROVEMENTS AND CHAPLAINCY TRAINING. THE CENTER HAS A COPY OF ALL LETTERS SUPPORTING DONOR STIPULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION REVENUES 93,763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,238,046
Liabilities
$197,073
Net assets
$5,040,973
Revenue
$3,399,277
Expenses
$2,416,497
Net income
$982,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.54$7.01$4.42$4.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.91$6.71$5.03$5.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.55$6.65$4.54$3.99$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.93$6.42$4.15$3.71$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.84$5.74$3.77$3.45$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.20$5.29$3.33$3.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.19$5.26$3.03$2.82$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.20$5.04$3.40$2.42$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.10$4.06$2.25$1.96$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.05$3.76$1.56$1.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$1.77$1.58$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.04$3.77$1.57$1.46$0.11
2012Summary only. Only limited summary data is available for this year.$3.71$0.04$3.66$2.00$1.49$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.05$3.39$1.30