Civic Intelligence

Presbyterian Manor Inc.

990 • Fiscal year 2020 • EIN 75-1522727

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization Profilewww.presbyterianmanor.org

View Organization Page

4600 Taft BoulevardWichita Falls, TX 76308-4999

(940) 691-1710

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$127,113

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.1%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$38,765,271

Down $833,185 (-2.1%) from 2019

Net Assets

Down

$37,944,749

Down $440,577 (-1.1%) from 2019

Liabilities

Down

$820,522

Down $392,608 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Down

$11,299,644

Down $19,767 (-0.2%) from 2019

Expenses

Up

$11,563,573

Up $89,101 (+0.8%) from 2019

Net Income

Down

-$263,929

Down $108,868 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2011: $29,308,277Liabilities 2011: $3,593,862Net Assets 2011: $25,714,4152011Assets 2012: $28,653,643Liabilities 2012: $3,240,203Net Assets 2012: $25,413,4402012Assets 2013: $31,767,405Liabilities 2013: $2,937,098Net Assets 2013: $28,830,3072013Assets 2014: $34,297,902Liabilities 2014: $2,687,376Net Assets 2014: $31,610,5262014Assets 2015: $35,570,899Liabilities 2015: $2,529,213Net Assets 2015: $33,041,6862015Assets 2016: $36,489,191Liabilities 2016: $2,376,207Net Assets 2016: $34,112,9842016Assets 2017: $38,250,610Liabilities 2017: $2,007,920Net Assets 2017: $36,242,6902017Assets 2018: $39,152,188Liabilities 2018: $1,561,253Net Assets 2018: $37,590,9352018Assets 2019: $39,598,456Liabilities 2019: $1,213,130Net Assets 2019: $38,385,3262019Assets 2020: $38,765,271Liabilities 2020: $820,522Net Assets 2020: $37,944,7492020Assets 2021: $43,175,784Liabilities 2021: $871,633Net Assets 2021: $42,304,1512021Assets 2022: $39,159,045Liabilities 2022: $739,577Net Assets 2022: $38,419,4682022Assets 2023: $40,080,620Liabilities 2023: $717,709Net Assets 2023: $39,362,9112023Assets 2024: $45,794,355Liabilities 2024: $891,210Net Assets 2024: $44,903,1452024Assets 2025: $48,107,584Liabilities 2025: $847,827Net Assets 2025: $47,259,7572025

Highlighted filing

2020

Assets$38,765,271
Liabilities$820,522
Net Assets$37,944,749
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,471,9072011Expenses 2012: $9,823,7492012Expenses 2013: $9,915,7272013Revenue 2014: $11,324,193Expenses 2014: $10,087,606Net Income 2014: $1,236,5872014Revenue 2015: $13,074,003Expenses 2015: $10,482,913Net Income 2015: $2,591,0902015Revenue 2016: $12,973,991Expenses 2016: $10,595,682Net Income 2016: $2,378,3092016Revenue 2017: $12,123,403Expenses 2017: $10,871,516Net Income 2017: $1,251,8872017Revenue 2018: $12,261,607Expenses 2018: $11,509,968Net Income 2018: $751,6392018Revenue 2019: $11,319,411Expenses 2019: $11,474,472Net Income 2019: -$155,0612019Revenue 2020: $11,299,644Expenses 2020: $11,563,573Net Income 2020: -$263,9292020Revenue 2021: $11,216,747Expenses 2021: $11,607,396Net Income 2021: -$390,6492021Revenue 2022: $12,083,758Expenses 2022: $12,237,388Net Income 2022: -$153,6302022Revenue 2023: $13,315,127Expenses 2023: $13,027,241Net Income 2023: $287,8862023Revenue 2024: $16,024,503Expenses 2024: $13,645,674Net Income 2024: $2,378,8292024Revenue 2025: $15,479,315Expenses 2025: $14,505,888Net Income 2025: $973,4272025

Highlighted filing

2020

Revenue$11,299,644
Expenses$11,563,573
Net Income-$263,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$18,499,471
Mission and Program Overview

Mission

To provide high quality care for seniors in North Texas.

Retirement home for the aged providing independent living, health care and an alzheimer facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,395,913$20,303,052▼ $92,861
Land, Buildings, and Equipment, Net$16,539,264$15,955,041▼ $584,223
Savings and Temporary Cash Investments$1,148,449$854,157▼ $294,292
Accounts Receivable$299,644$278,438▼ $21,206
Prepaid Expenses and Deferred Charges$141,962$234,510▲ $92,548
Pledges and Grants Receivable-$121,738-
Cash and Non-Interest-Bearing Accounts$1,699$1,700▲ $1
Other Notes and Loans Receivable, Net$2,345$1,027▼ $1,318
Total Assets$39,598,456$38,765,271▼ $833,185
Other Assets Total$1,069,180$1,015,608▼ $53,572
Liabilities
Other Liabilities$429,785$475,888▲ $46,103
Mortgage Notes Payable Secured by Investment Property$424,414$0▼ $424,414
Deferred Revenue$191,417$203,186▲ $11,769
Accounts Payable and Accrued Expenses$167,514$141,448▼ $26,066
Total Liabilities$1,213,130$820,522▼ $392,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,795,388$33,475,199▼ $320,189
Net Assets With Donor Restrictions$4,589,938$4,469,550▼ $120,388
Total Net Assets Fund Balance$38,385,326$37,944,749▼ $440,577
Total Liabilities and Net Assets / Fund Balance$39,598,456$38,765,271▼ $833,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,701,729$19,061,779-
Land$1,606,495--
Equipment$646,817$2,161,802-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris Awtrey Ex-OfficioExecutive DirectorFT$114,845$12,268$127,113
Wayne Whisnand Ex-OfficioChief Financial OfficerFT$77,741$10,385$88,126

Board Members and Trustees

NameTitle
Kay YeagerDirector, President
Gale RichardsonDirector, Vice President
Barry DonnellDirector
Bryant MeddersDirector
Dale HarveyDirector
Doug ArmstrongDirector
Jeff SchultzDirector
Jill AvisDirector
John BarnardDirector
Martha FainDirector
Mary Jo DudleyDirector
Pat FinnellDirector
Paul HughesDirector
Shane SmithDirector
Sue CrosnoeDirector
Virginia JonesDirector
Ike ButterworthDirector, Ex-Officio
Meredith CroweDirector, Ex-Officio
Linda YeagerDirector, Secretary
Brian StahlerDirector, Treasurer
Dr Robert Parkey Ex-OfficioMedical Director
Penny Baker - Ex-OfficioAdministrator, H o H

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark Design and RenovationDesign2601 Harrison 200, Wichita Falls, TX 76308$137,285
Revenue and Support

Revenue Composition

Contributions and Grants
$489,048
Program Service Revenue
$10,299,520
Investment Income
$507,905
Other Revenue
$3,171
All Other Contributions
$489,048
Change in Net Assets
$-263,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,299,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-176,650
Total Revenue per Audited Statements
$11,122,994
Total Revenue per Form 990
$11,299,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,148,178
Other Expenses$3,415,395
Total Fundraising Expense$115,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,828,942$416,353$63,083$6,308,378
Depreciation Depletion$1,005,687$71,835$10,884$1,088,406
Other Employee Benefits$830,625$59,330$8,989$898,944
Payroll Taxes$454,948$32,496$4,924$492,368
Pension Plan Contributions$211,427$15,102$2,288$228,817
Current Officers, Directors, Trustees, and Key Employees$202,976$14,498$2,197$219,671
Insurance$201,145$14,368$2,177$217,690
Other Expenses$181,160$12,940$1,961$196,061
All Other Expenses$144,816$10,344$1,567$156,727
Fees for Services Other$144,203$5,650$1,561$151,414
Office Expenses$62,532$4,467$677$67,676
Interest$8,982$642$97$9,721
Total Functional Expenses$10,689,038$758,853$115,682$11,563,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,563,573
Total Expenses per Audited Statements$11,563,573
Total Expenses per Form 990$11,563,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barry DonnellDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Bryant MeddersDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Doug ArmstrongDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Jeff SchultzDirectorEmployee of American National Bank which manages the investment accounts for Presbyterian Manor, Inc., and the related organization Presbyterian Manor Foundation.No-
Kay YeagerDirector and Board PresidentDirector and board president of the related organization Presbyterian Manor Foundation, and the mother of a director for Presbyterian Manor, Inc.No-
Kris AwtreyChief Executive OfficerOfficer of the related organization Presbyterian Manor Foundation.No-
Linda YeagerDirectorDaughter of the Board President for Presbyterian Manor, Inc., and the related organization Presbyterian Manor Foundation.No-
Martha FainDirectorDirector of the related organization Presbyterian Manor Foundation, and the cousin of a director of Presbyterian Manor, Inc.No-
Sue CrosnoeDirectorParticipates in ordinary business transactions with a director of Presbyterian Manor, Inc.No-
Virginia JonesDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries and wages$475,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, line 2

“The relationships are described in Schedule L and O.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is distributed to the board members for individual review.”

Form 990, Part VI, Section B, line 12C

“Through discussions at each board meeting.”

Form 990, Part VI, Section B, line 15

“The executive committee reviews the CEO's research and recommendations. The committee then presents their decision to the board of directors for approval at the next meeting.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Manor Inc
EIN
75-1522727
Phone
9406911710
Address
4600 Taft Boulevard, Wichita Falls, TX 76308-4999

Signing Officer

Name
Kris Awtrey
Title
Chief Executive Officer
Phone
9406911710
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Awtrey
Formed
1976
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
353
Volunteers
76

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Debra Humpert
Phone
9403224436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Investment fees -106,137.”

Raw XML AppendixShowing 400 of 705 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/PersonNm18Ike Butterworth
IRS990/Form990PartVIISectionAGrp/PersonNm19John Barnard
IRS990/Form990PartVIISectionAGrp/PersonNm20Kris Awtrey Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm21Wayne Whisnand Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Robert Parkey Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm23Penny Baker - Ex-Officio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Administrator, H o H
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07262385
IRS990/GrossReceiptsAmt018499471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02177
IRS990/InsuranceGrp/ManagementAndGeneralAmt014368
IRS990/InsuranceGrp/ProgramServicesAmt0201145
IRS990/InsuranceGrp/TotalAmt0217690
IRS990/InterestGrp/FundraisingAmt097
IRS990/InterestGrp/ManagementAndGeneralAmt0642
IRS990/InterestGrp/ProgramServicesAmt08982
IRS990/InterestGrp/TotalAmt09721
IRS990/InvestmentIncomeGrp/ExclusionAmt0445347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020395913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020303052
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021223581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016539264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015955041
IRS990/LandBldgEquipCostOrOtherBssAmt037178622
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07199827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide high quality care for seniors in North Texas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0424414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt038385326
IRS990/NetAssetsOrFundBalancesEOYAmt037944749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033795388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033475199
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04467
IRS990/OfficeExpensesGrp/ProgramServicesAmt062532
IRS990/OfficeExpensesGrp/TotalAmt067676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01069180
IRS990/OtherAssetsTotalGrp/EOYAmt01015608
IRS990/OtherChangesInNetAssetsAmt0-106137
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0898944
IRS990/OtherExpensesGrp/Desc0Telephone and utilities
IRS990/OtherExpensesGrp/Desc1Food products
IRS990/OtherExpensesGrp/Desc2Total supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06480
IRS990/OtherExpensesGrp/FundraisingAmt15444
IRS990/OtherExpensesGrp/FundraisingAmt23353
IRS990/OtherExpensesGrp/FundraisingAmt31961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312940
IRS990/OtherExpensesGrp/ProgramServicesAmt0598733
IRS990/OtherExpensesGrp/ProgramServicesAmt1503050
IRS990/OtherExpensesGrp/ProgramServicesAmt2309812
IRS990/OtherExpensesGrp/ProgramServicesAmt3181160
IRS990/OtherExpensesGrp/TotalAmt0647980
IRS990/OtherExpensesGrp/TotalAmt1544426
IRS990/OtherExpensesGrp/TotalAmt2335294
IRS990/OtherExpensesGrp/TotalAmt3196061
IRS990/OtherLiabilitiesGrp/BOYAmt0429785
IRS990/OtherLiabilitiesGrp/EOYAmt0475888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Contract servicing fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt02321
IRS990/OtherRevenueMiscGrp/ExclusionAmt1850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1850
IRS990/OtherRevenueTotalAmt03171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05828942
IRS990/OtherSalariesAndWagesGrp/TotalAmt06308378
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454948
IRS990/PayrollTaxesGrp/TotalAmt0492368
IRS990/PensionPlanContributionsGrp/FundraisingAmt02288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211427
IRS990/PensionPlanContributionsGrp/TotalAmt0228817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234510
IRS990/PrincipalOfficerNm0Kris Awtrey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,765,271
Liabilities
$820,522
Net assets
$37,944,749
Revenue
$11,299,644
Expenses
$11,563,573
Net income
-$263,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.1$0.85$47.3$15.5$14.5$0.97
2024Detailed filing. Detailed filing data is available for this year.$45.8$0.89$44.9$16.0$13.6$2.38
2023Detailed filing. Detailed filing data is available for this year.$40.1$0.72$39.4$13.3$13.0$0.29
2022Detailed filing. Detailed filing data is available for this year.$39.2$0.74$38.4$12.1$12.2$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.87$42.3$11.2$11.6$0.39
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.82$37.9$11.3$11.6$0.26
2019Summary only. Only limited summary data is available for this year.$39.6$1.21$38.4$11.3$11.5$0.16
2018Detailed filing. Detailed filing data is available for this year.$39.2$1.56$37.6$12.3$11.5$0.75
2017Detailed filing. Detailed filing data is available for this year.$38.3$2.01$36.2$12.1$10.9$1.25
2016Detailed filing. Detailed filing data is available for this year.$36.5$2.38$34.1$13.0$10.6$2.38
2015Detailed filing. Detailed filing data is available for this year.$35.6$2.53$33.0$13.1$10.5$2.59
2014Detailed filing. Detailed filing data is available for this year.$34.3$2.69$31.6$11.3$10.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.94$28.8$9.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$3.24$25.4$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$3.59$25.7$9.47