JOHN SALEH CHARITABLE FOUNDATION C/O WELLS FARGO BANK

Address
1 W 4TH STREET MAC D4000-041
WINSTONSALEM, NC 27101
Contact
Phone: +1 (336) 747-8667
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 46-5288338

Mission

THE JOHN SALEH CHARITABLE FOUNDATION IS CREATED SOLELY FOR THE PURPOSE OF FURTHERING THE OBJECTIVES AND CHRISTIAN RELIGIOUS MISSION OF THE CATHOLIC DIOCESE OF LUBBOCK.
 20162015
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0 
Metropolitan statistical area1520
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$73,744.00$49,653.00
Sum of reportable (W2/1099) compensation$73,744.00$49,653.00
Number of employees00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE JOHN SALEH CHARITABLE FOUNDATION IS CREATED SOLELY FOR THE PURPOSE OF FURTHERING THE OBJECTIVES AND CHRISTIAN RELIGIOUS MISSION OF THE CATHOLIC DIOCESE OF LUBBOCK.THE JOHN SALEH CHARITABLE FOUNDATION IS CREATED SOLELY FOR THE PURPOSE OF FURTHERING THE OBJECTIVES AND CHRISTIAN RELIGIOUS MISSION OF THE CATHOLIC DIOCESE OF LUBBOCK.
Program service expenses, total$754,988.00$1,584,151.00
Programs, including revenue & expenses
SUPPORT FOR THE CATHOLIC DIOCESE OF LUBBOCK
Program expenses$754,988.00$1,584,151.00
Grants and allocations made$754,988.00$1,582,382.00
Program descriptionSUPPORT FOR THE CATHOLIC DIOCESE OF LUBBOCKSUPPORT CATHOLIC DIOCESE OF LUBBOCK
Financial data
Revenue
Total revenue$704,734.00$14,343,069.00
Revenue from contributions (total) $13,967,122.00
Revenue from noncash contributions $11,367,122.00
Investment income, current yr$62,925.00$133,464.00
Total revenue from grants, etc., current yr$0.00$13,967,122.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$641,809.00$242,483.00
Program service revenue (total) $0.00
Gross receipts$1,886,102.00$14,830,204.00
Sources of contributions
Revenue from all other contributions $13,967,122.00
Other types of revenue
Income from dividends, interest, and similar investments$110,100.00$143,689.00
Net rental income$641,809.00$242,483.00
Expense categories (totals)
Total functional expenses: sum of all$867,330.00$1,640,527.00
Total functional expenses: program service $754,988.00$1,584,151.00
Total functional expenses: management and general$112,342.00$56,376.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Legal fees (total)$27,310.00$4,873.00
Fundraising service fees (total)$0.00$0.00
General management fees (total) $850.00
Assets and liabilities
Total assets$16,019,723.00$16,191,817.00
Total assets, beginning of year$16,191,817.00$3,489,275.00
Total liabilities$0.00$0.00
Net assets$16,019,723.00$16,191,817.00
Net assets, beginning of year$16,191,817.00$3,489,275.00
Other assets$1,230,214.00$1,238,575.00
Investments: publicly traded securities$4,182,135.00$4,517,689.00
Cash: non-interest bearing$408,390.00$312,388.00
Cash: non-interest bearing, beginning of year$312,388.00$513,165.00
Other financial variables
Revenue less expenses-$162,596.00$12,702,542.00
Total net assets or fund balances$16,019,723.00$16,191,817.00
Governance and accountability
Number of voting members00
Number of independent voting members00
Cash accountingTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-012015-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Reason for form submission
Address change True
Date e-filing submitted2018-01-022016-12-12
IRS schema version2016v3.02015v2.1
Filing identifier201743179349304159201602189349301360
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