Civic Intelligence

Jps Foundation

990 • Fiscal year 2024 • EIN 75-2717782

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 07, 2025

Organization ProfileWWW.JPSHEALTHNET.ORG/FOUNDATION
1350 S Main Street Suite 4000Fort Worth, TX 76104

(817) 702-7310

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$2,160,764

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,224,921

Up $1,954,822 (+27%) from 2023

Net Assets

Up

$8,898,187

Up $1,873,930 (+27%) from 2023

Liabilities

Up

$326,734

Up $80,892 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$3,809,950

Up $566,102 (+17%) from 2023

Expenses

Down

$2,949,153

Down $599,807 (-17%) from 2023

Net Income

Up

$860,797

Up $1,165,909 (+382%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $5,142,462Liabilities 2010: $866,575Net Assets 2010: $4,275,8872010Assets 2011: $3,406,967Liabilities 2011: $463,268Net Assets 2011: $2,943,6992011Assets 2012: $2,447,529Liabilities 2012: $90,916Net Assets 2012: $2,356,6132012Assets 2013: $1,954,100Liabilities 2013: $127,199Net Assets 2013: $1,826,9012013Assets 2014: $2,524,971Liabilities 2014: $53,037Net Assets 2014: $2,471,9342014Assets 2015: $2,689,132Liabilities 2015: $44,361Net Assets 2015: $2,644,7712015Assets 2016: $3,062,861Liabilities 2016: $67,582Net Assets 2016: $2,995,2792016Assets 2017: $3,067,086Liabilities 2017: $111,844Net Assets 2017: $2,955,2422017Assets 2018: $3,882,319Liabilities 2018: $192,967Net Assets 2018: $3,689,3522018Assets 2019: $5,096,553Liabilities 2019: $325,716Net Assets 2019: $4,770,8372019Assets 2020: $6,248,402Liabilities 2020: $108,493Net Assets 2020: $6,139,9092020Assets 2021: $7,162,271Liabilities 2021: $182,425Net Assets 2021: $6,979,8462021Assets 2022: $7,046,352Liabilities 2022: $142,343Net Assets 2022: $6,904,0092022Assets 2023: $7,270,099Liabilities 2023: $245,842Net Assets 2023: $7,024,2572023Assets 2024: $9,224,921Liabilities 2024: $326,734Net Assets 2024: $8,898,1872024

Highlighted filing

2024

Assets$9,224,921
Liabilities$326,734
Net Assets$8,898,187
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,930,7472010Expenses 2011: $3,393,9292011Revenue 2012: $470,826Expenses 2012: $1,088,271Net Income 2012: -$617,4452012Revenue 2013: $423,745Expenses 2013: $957,419Net Income 2013: -$533,6742013Revenue 2014: $1,210,230Expenses 2014: $579,982Net Income 2014: $630,2482014Revenue 2015: $2,006,166Expenses 2015: $1,813,327Net Income 2015: $192,8392015Revenue 2016: $2,109,616Expenses 2016: $1,772,123Net Income 2016: $337,4932016Revenue 2017: $1,961,914Expenses 2017: $2,020,358Net Income 2017: -$58,4442017Revenue 2018: $2,490,906Expenses 2018: $1,757,252Net Income 2018: $733,6542018Revenue 2019: $2,855,436Expenses 2019: $1,796,054Net Income 2019: $1,059,3822019Revenue 2020: $3,800,109Expenses 2020: $2,520,568Net Income 2020: $1,279,5412020Revenue 2021: $2,580,748Expenses 2021: $2,131,126Net Income 2021: $449,6222021Revenue 2022: $2,303,406Expenses 2022: $1,658,925Net Income 2022: $644,4812022Revenue 2023: $3,243,848Expenses 2023: $3,548,960Net Income 2023: -$305,1122023Revenue 2024: $3,809,950Expenses 2024: $2,949,153Net Income 2024: $860,7972024

Highlighted filing

2024

Revenue$3,809,950
Expenses$2,949,153
Net Income$860,797
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,894,753
Mission and Program Overview

Mission

Jps foundation is a public/private collaboration dedicated to acts of service and support to improve the health status of families receiving health care via jps health network. It is the foundation for jps health network.

Jps foundation is a nonprofit whose purpose is to perform services on behalf of the tarrant county hospital district, including ... (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,747,774$7,623,997▲ $2,876,223
Savings and Temporary Cash Investments$2,418,496$1,345,498▼ $1,072,998
Accounts Receivable$47,269$105,140▲ $57,871
Prepaid Expenses and Deferred Charges$9,657$55,580▲ $45,923
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,270,099$9,224,921▲ $1,954,822
Other Assets Total$46,903$94,706▲ $47,803
Liabilities
Other Liabilities$237,644$297,109▲ $59,465
Deferred Revenue$0$17,520▲ $17,520
Accounts Payable and Accrued Expenses$8,198$12,105▲ $3,907
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$245,842$326,734▲ $80,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,518,590$6,247,375▲ $1,728,785
Net Assets With Donor Restrictions$2,505,667$2,650,812▲ $145,145
Total Net Assets Fund Balance$7,024,257$8,898,187▲ $1,873,930
Total Liabilities and Net Assets / Fund Balance$7,270,099$9,224,921▲ $1,954,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,829$23,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$554,688$13,500▲ $106,082$7,046$667,224
2022$509,329$8,500▲ $43,126$6,267$554,688
2021$594,430$5,000▼ $83,486$6,615$509,329
2020$537,531$10,000▲ $53,510$6,611$594,430
2019$512,446$1,025▲ $30,036$5,976$537,531
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teresa YearginsDirector of DevelopmentFT$143,261$143,261

Board Members and Trustees

NameTitle
Larry AnfinChair
Cheryl SutterfieldJpsf President
Dr Karen DuncanPresident and CEO Tchd
Frank TestaVice Chair
Amy RadcliffeDirector
Dr Cynthia MontesDirector
Kalisha HollandDirector
Myra SavageDirector
Ray CasasDirector
Ty StimpsonDirector
Amanda ArizolaJps Board of Managers Liaison
Mimi TranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,277,846
Program Service Revenue
$240,824
Investment Income
$291,280
Other Revenue
$0
All Other Contributions
$2,362,639
Change in Net Assets
$860,797

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
Clothing and Household Goods-$336,378Market value
Books and Publications-$294,652Market value
Food Inventory25$1,293Market value
Total Noncash Contributions25$632,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,781,981
Revenue Not Reported on Financial Statements
$27,969
Revenue Not Reported on Form 990
$2,275,172
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,057,153
Total Revenue per Form 990
$3,809,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,596,872
Grants and Similar Amounts Paid$1,352,281
Total Fundraising Expense$27,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$720,297--$720,297
Grants to Domestic Orgs$631,984--$631,984
Fees for Services Other$550,860$2,187$24,442$577,489
Office Expenses$136,899$15,630$0$152,529
Conferences and Meetings$50,023-$1,662$51,685
Information Technology$49,288--$49,288
Other Expenses$46,205--$46,205
Occupancy$44,590$624-$45,214
Fees for Service Investment Mgmnt Fees-$27,969-$27,969
All Other Expenses$5,939$19,841$1,823$27,603
Travel$18,976--$18,976
Total Functional Expenses$2,854,975$66,251$27,927$2,949,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,183,223
Total Expenses per Form 990$2,949,153
Expenses per Audited Statements$2,921,184
Expenses Not Reported on Form 990$1,262,039
Expenses Not Reported on Financial Statements$27,969
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarrant County Hospital DistrictFort Worth, TX501(c)3Improve health status of the community.$631,984
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$297,109
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
No
Other officer compensation reviewed
No
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, Line 7A Members or stockholders electing members of governing body

“At all times the jps foundation board will consist of members of the tchd board, the tchd ceo and persons selected by the tchd ceo.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is reviewed by the executive director, controller at tarrant county hospital district and jps foundation president prior to submission”

Form 990, Part VI, Line 12C Conflict of interest policy

“Members are asked to disclose, annually, any business relationships that potentially give rise to conflicts. Any conflicts that arise are resolved at the board level. In the event of a conflict, the board member abstains from voting and discussion of the related matter.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Financial statements are also available on the jps health network website.”

Filing and Contact Details

Filer

Filer Name
Jps Foundation
EIN
75-2717782
Phone
8177027310
Address
1350 S MAIN STREET SUITE 4000, FORT WORTH, TX 76104

Signing Officer

Name
Karen Duncan
Title
President
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“PROFESSIONAL SERVICES - Total Expense: 385374, Program Service Expense: 385374, Management and General Expenses: , Fundraising Expenses: ; CONTRACT SERVICES - Total Expense: 175791, Program Service Expense: 149536, Management and General Expenses: 1813, Fundraising Expenses: 24442; OUTSIDE SERVICES - Total Expense: 16324, Program Service Expense: 15950, Management and General Expenses: 374, Fundraising Expenses: ;”

Form 990, Part XII, Line 2C COMMITTEE RESPONSIBLE OVER THE AUDIT:

“Tarrant county hospital district, a related organization, along with its board of managers, have the responsibility for oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The permanently restricted net assets of jps foundation represent funds restricted by the donor to establish a permanent endowment. The income from the alcon ophthalmology endowment is for the ophthalmology teaching program at jps. The income from the healing wings endowment was established for the ongoing preservation of the healing wings unit. The medical library endowment may be spent on equipment and materials to improve the medical library. The income from the jps health network endowment for podiatric residency is allocated 25% to unrestricted funds to support the overall mission of the foundation and 75% to support the jps podiatric residency program.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1196628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235694
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL SUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK TESTA
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY ANFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIMI TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA ARIZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CYNTHIA MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm7KALISHA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY CASAS
IRS990/Form990PartVIISectionAGrp/PersonNm10TY STIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KAREN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA YEARGINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt112064136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12107567
IRS990/Form990PartVIISectionAGrp/TitleTxt0JPSF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JPS BOARD OF MANAGERS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO TCHD
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0631984
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0631984
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt03894753
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049288
IRS990/InformationTechnologyGrp/TotalAmt049288
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289962
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04747774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07623997
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023829
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084803
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0JPS FOUNDATION IS A PUBLIC/PRIVATE COLLABORATION DEDICATED TO ACTS OF SERVICE AND SUPPORT TO IMPROVE THE HEALTH STATUS OF FAMILIES RECEIVING HEALTH CARE VIA JPS HEALTH NETWORK. IT IS THE FOUNDATION FOR JPS HEALTH NETWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt08898187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01013133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04518590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06247375
IRS990/NoncashContributionsAmt0632323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624
IRS990/OccupancyGrp/ProgramServicesAmt044590
IRS990/OccupancyGrp/TotalAmt045214
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136899
IRS990/OfficeExpensesGrp/TotalAmt0152529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046903
IRS990/OtherAssetsTotalGrp/EOYAmt094706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0430238
IRS990/OtherExpensesGrp/ProgramServicesAmt1169676
IRS990/OtherExpensesGrp/ProgramServicesAmt246205
IRS990/OtherExpensesGrp/TotalAmt0430238
IRS990/OtherExpensesGrp/TotalAmt1169676
IRS990/OtherExpensesGrp/TotalAmt246205
IRS990/OtherLiabilitiesGrp/BOYAmt0237644
IRS990/OtherLiabilitiesGrp/EOYAmt0297109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055580
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KAREN DUNCAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02872879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01603047
IRS990/PYInvestmentIncomeAmt0256845
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01945913
IRS990/PYOtherRevenueAmt0394
IRS990/PYProgramServiceRevenueAmt0113730
IRS990/PYRevenuesLessExpensesAmt0-305112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03548960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03243848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0860797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0784145
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240824
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02418496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01345498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization was originally determined by the IRS to be an Internal Revenue Code (IRC) Section 501(c)(3) and further described under IRC Section 509(a)(3) as a Supporting Organization. Since its 2022 tax year, the organization qualifies as an IRC Section 509(a)(1) publicly supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12a Previous Supporting Organization Classification

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,224,921
Liabilities
$326,734
Net assets
$8,898,187
Revenue
$3,809,950
Expenses
$2,949,153
Net income
$860,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.22$0.33$8.90$3.81$2.95$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.25$7.02$3.24$3.55$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.14$6.90$2.30$1.66$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.18$6.98$2.58$2.13$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.11$6.14$3.80$2.52$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.33$4.77$2.86$1.80$1.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.19$3.69$2.49$1.76$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.96$1.96$2.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.07$3.00$2.11$1.77$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.64$2.01$1.81$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.47$1.21$0.58$0.63
2013Summary only. Only limited summary data is available for this year.$1.95$0.13$1.83$0.42$0.96$0.53
2012Summary only. Only limited summary data is available for this year.$2.45$0.09$2.36$0.47$1.09$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.46$2.94$3.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.87$4.28$1.93