Civic Intelligence

St. Lukes Mccall Foundation Inc.

990 • Fiscal year 2023 • EIN 82-0384205

Oct 01, 2022 to Sep 30, 2023 • Filed on May 29, 2024

Organization ProfileN/A
1000 State StreetMccall, ID 83638

(208) 634-2221

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,467,788

Up $629,186 (+13%) from 2022

Net Assets

Up

$5,467,788

Up $629,189 (+13%) from 2022

Liabilities

Down

$0

Down $3 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Down

$940,265

Down $472,837 (-33%) from 2022

Expenses

Down

$296,895

Down $3,914,080 (-93%) from 2022

Net Income

Up

$643,370

Up $3,441,243 (+123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,070,718Liabilities 2011: $0Net Assets 2011: $1,070,7182011Assets 2012: $1,235,386Liabilities 2012: $0Net Assets 2012: $1,235,3862012Assets 2013: $1,402,651Liabilities 2013: $401Net Assets 2013: $1,402,2502013Assets 2014: $1,567,437Liabilities 2014: $5,985Net Assets 2014: $1,561,4522014Assets 2015: $1,482,198Liabilities 2015: $550Net Assets 2015: $1,481,6482015Assets 2016: $2,036,003Liabilities 2016: $0Net Assets 2016: $2,036,0032016Assets 2017: $3,643,267Liabilities 2017: $0Net Assets 2017: $3,643,2672017Assets 2018: $4,624,550Liabilities 2018: $0Net Assets 2018: $4,624,5502018Assets 2019: $5,662,801Liabilities 2019: $4Net Assets 2019: $5,662,7972019Assets 2020: $6,818,075Liabilities 2020: $0Net Assets 2020: $6,818,0752020Assets 2021: $7,636,479Liabilities 2021: $0Net Assets 2021: $7,636,4792021Assets 2022: $4,838,602Liabilities 2022: $3Net Assets 2022: $4,838,5992022Assets 2023: $5,467,788Liabilities 2023: $0Net Assets 2023: $5,467,7882023Assets 2024: $6,947,883Liabilities 2024: $0Net Assets 2024: $6,947,8832024Assets 2025: $7,953,779Liabilities 2025: $0Net Assets 2025: $7,953,7792025

Highlighted filing

2023

Assets$5,467,788
Liabilities$0
Net Assets$5,467,788
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $289,0442011Expenses 2012: $510,2832012Expenses 2013: $280,2352013Revenue 2014: $389,524Expenses 2014: $230,322Net Income 2014: $159,2022014Revenue 2015: $192,165Expenses 2015: $271,969Net Income 2015: -$79,8042015Revenue 2016: $665,488Expenses 2016: $111,133Net Income 2016: $554,3552016Revenue 2017: $1,719,423Expenses 2017: $112,639Net Income 2017: $1,606,7842017Revenue 2018: $1,180,785Expenses 2018: $199,502Net Income 2018: $981,2832018Revenue 2019: $1,183,586Expenses 2019: $145,339Net Income 2019: $1,038,2472019Revenue 2020: $1,323,099Expenses 2020: $167,821Net Income 2020: $1,155,2782020Revenue 2021: $1,033,423Expenses 2021: $215,019Net Income 2021: $818,4042021Revenue 2022: $1,413,102Expenses 2022: $4,210,975Net Income 2022: -$2,797,8732022Revenue 2023: $940,265Expenses 2023: $296,895Net Income 2023: $643,3702023Revenue 2024: $2,958,832Expenses 2024: $1,615,565Net Income 2024: $1,343,2672024Revenue 2025: $1,343,788Expenses 2025: $449,731Net Income 2025: $894,0572025

Highlighted filing

2023

Revenue$940,265
Expenses$296,895
Net Income$643,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 29, 2024
Return Version
2022v5.0
Gross Receipts
$3,307,648
Mission and Program Overview

Mission

Raising funds to benefit st. Luke's mccall hospital and the healthcare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,209,601$4,389,959▲ $2,180,358
Savings and Temporary Cash Investments$2,626,514$907,964▼ $1,718,550
Cash and Non-Interest-Bearing Accounts$2,487$119,865▲ $117,378
Total Assets$4,838,602$5,467,788▲ $629,186
Other Assets Total$0$50,000▲ $50,000
Liabilities
Other Liabilities$3$0▼ $3
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,910,147$4,437,334▲ $527,187
Net Assets Without Donor Restrictions$928,452$1,030,454▲ $102,002
Total Net Assets Fund Balance$4,838,599$5,467,788▲ $629,189
Total Liabilities and Net Assets / Fund Balance$4,838,602$5,467,788▲ $629,186
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John WestwaterPresident
Bill ColpoVice President
Clair RybergBoard Member
Eddie DrogeBoard Member
Greg IrvineBoard Member
Ian AtkinsonBoard Member
Rae Ann MckeatingBoard Member
Roz CampbellBoard Member
Verna Allen VanisBoard Member
John MillinerPrior Board Member
Chris KirkPrior Secretary/treasurer
Joni StrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,932
Program Service Revenue
$0
Investment Income
$212,606
Other Revenue
$2,727
All Other Contributions
$700,646
Change in Net Assets
$643,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,895
Total Fundraising Expense$26,194
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,485--$43,485
All Other Expenses$1,310$768$18,217$20,295
Fees for Services Accounting$996$997$1,993$3,986
Conferences and Meetings-$1,038$1,996$3,034
Office Expenses$710$710$1,489$2,909
Fees for Services Professional Fundraising--$2,000$2,000
Fees for Services Legal$1,106--$1,106
Insurance$250$250$499$999
Total Functional Expenses$266,938$3,763$26,194$296,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,735
Fundraising Direct Expenses$18,008
Professional Fundraising Fees$2,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,021$20,735$1,243$19,492
Total Events$45,021$20,735$18,008$2,727
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is presented to the board for review and approval before filing.”

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

“Board members discuss and disclose conflicts of interest at their regular monthly meetings, when they arise.”

Form 990, Part VI, Section C, Line 18

“Governing documents and annual form 990 are available for inspection at organization's place of business.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for inspection at organization's place of business.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S MCCALL FOUNDATION
EIN
82-0384205
Phone
2086342221
Address
1000 STATE STREET, MCCALL, ID 83638

Signing Officer

Name
Joni Stright
Title
Treasurer
Phone
2086342221
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Westwater
Formed
1983
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Silver Bridge Cpas
Address
1157 N SUMMERBROOK AVE STE 110, MERIDIAN, ID 83642
Preparer
Chandra Hisel CPA
Phone
2083768808
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITAL FACILITY SUPPORT: CONTRIBUTIONS TO IMPROVE THE HOSPITAL FACILIITY AND MAKE IT MORE COMFORTABLE AND PLEASANT FOR PATIENTS, VISITORS, AND STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100133
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYEE SUPPORT: CONTRIBUTIONS TO BENEFIT EMPLOYEES IN NEED AND IMPROVE MORALE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01411629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01473
IRS990/PYOtherExpensesAmt04210975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2797873
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04210975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0643370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02626514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0907964
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED SUPPORT TO BENEFIT ST LUKE'S MCCALL HOSPITAL. THE ORGANIZATION'S PROGRAM ACTIVITIES IN SUPPORT OF THE HOSPITAL AND ITS COMMUNITY FALL INTO THREE CATEGORIES: PATIENT SUPPORT, EMPLOYEE SUPPORT, AND HOSPITAL FACILITY SUPPORT. THE PROGRAM ACTIVITIES OF THE ORGANIZATION CONSIST ENTIRELY OF THESE PROGRAMS; NO PROGRAMS EXIST TO SUPPORT OTHER ORGANIZATIONS OR CONDUCT ANY OTHER EXEMPT ACTIVITIES. THEREFORE THE ORGANIZATION HAS CONCLUDED THAT SUBSTANTIALLY ALL ITS ACTIVITIES CONSIST OF ACTIVITIES THAT DIRECTLY FURTHER THE EXEMPT PURPOSES OF ITS SUPPORTED ORGANIZATION. THE ORGANIZATION DEVELOPS ITS STRATEGIC INITIATIVES IN SUPPORT OF THE HOSPITAL'S STRATEGIC INITIATIVES. THE HOSPITAL PROVIDES A STAFF MEMBER TO ATTEND BOARD MEETINGS OF THE ORGANIZATION, REPORTING ON HOSPITAL ISSUES AND KEEPING THE ORGANIZATIONS ALIGNED. THESE MEASURES HELP THE ORGANIZATION TO BE RESPONSIVE TO THE HOSPITAL AND ITS NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION EXISTS TO PROVIDE SUPPORT FOR ST LUKE'S MCCALL HOSPITAL. THE ORGANIZATION'S PROGRAM ACTIVITIES IN SUPPORT OF THE HOSPITAL AND ITS COMMUNITY FALL INTO THREE CATEGORIES: PATIENT SUPPORT, EMPLOYEE SUPPORT, AND HOSPITAL FACILITY SUPPORT. WERE IT NOT FOR THE ORGANIZATION'S ACTIVITIES, THE HOSPITAL WOULD NORMALLY CONDUCT FUNDRAISING AND RESOURCE DEVELOPMENT TO BENEFIT PATIENTS AND EMPLOYEES AND IMPROVE THE HOSPITAL FACILITY. IT DOES NOT CURRENTLY MAINTAIN FUNDRAISING OPERATIONS AND INSTEAD RELIES ON THE ORGANIZATION TO CONDUCT THESE ACTIVITIES ON ITS BEHALF. THEREFORE, THE ORGANIZATION HAS CONCLUDED THE BUT FOR ITS INVOLVEMENT, THE HOSPITAL WOULD HAVE ENGAGED IN THESE ACTIVITIES ITSELF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562570681
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0266938
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST LUKE'S HEALTH SYSTEM LTD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0266938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04596
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS AND DISCLOSE CONFLICTS OF INTEREST AT THEIR REGULAR MONTHLY MEETINGS, WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND ANNUAL FORM 990 ARE AVAILABLE FOR INSPECTION AT ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04838602
IRS990/TotalAssetsEOYAmt05467788
IRS990/TotalAssetsGrp/BOYAmt04838602
IRS990/TotalAssetsGrp/EOYAmt05467788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0724932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04838599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05467788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0215333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04838602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05467788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,467,788
Liabilities
$0
Net assets
$5,467,788
Revenue
$940,265
Expenses
$296,895
Net income
$643,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.34$0.45$0.89
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$2.96$1.62$1.34
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.94$0.30$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.41$4.21$2.80
2021Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$1.03$0.22$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$1.32$0.17$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$1.18$0.15$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$1.18$0.20$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$1.72$0.11$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.67$0.11$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.19$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.39$0.23$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.29