Civic Intelligence

Farrr Foundation Inc

990 • Fiscal year 2023 • EIN 20-1592668

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization ProfileN/A
1310 Church StLynchburg, VA 24504

(434) 426-6787

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

24th percentile

$34,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

97th percentile

194%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,277,244

Up $3,479,500 (+194%) from 2022

Net Assets

Up

$4,123,842

Up $3,239,167 (+366%) from 2022

Liabilities

Up

$1,153,402

Up $240,333 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$3,929,554

Up $2,472,994 (+170%) from 2022

Expenses

Up

$3,863,151

Up $2,501,181 (+184%) from 2022

Net Income

Down

$66,403

Down $28,187 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $194,352Liabilities 2010: $141,909Net Assets 2010: $52,4432010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $198,078Liabilities 2012: $117,965Net Assets 2012: $80,1132012Assets 2013: $199,696Liabilities 2013: $104,536Net Assets 2013: $95,1602013Assets 2014: $388,866Liabilities 2014: $286,362Net Assets 2014: $102,5042014Assets 2015: $400,325Liabilities 2015: $276,566Net Assets 2015: $123,7592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $389,627Liabilities 2017: $242,770Net Assets 2017: $146,8572017Assets 2018: $430,600Liabilities 2018: $208,880Net Assets 2018: $221,7202018Assets 2019: $248,120Liabilities 2019: $0Net Assets 2019: $248,1202019Assets 2020: $714,486Liabilities 2020: $393,045Net Assets 2020: $321,4412020Assets 2021: $798,016Liabilities 2021: $408,900Net Assets 2021: $389,1162021Assets 2022: $1,797,744Liabilities 2022: $913,069Net Assets 2022: $884,6752022Assets 2023: $5,277,244Liabilities 2023: $1,153,402Net Assets 2023: $4,123,8422023Assets 2024: $5,191,005Liabilities 2024: $992,721Net Assets 2024: $4,198,2842024

Highlighted filing

2023

Assets$5,277,244
Liabilities$1,153,402
Net Assets$4,123,842
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $44,500Expenses 2010: $49,273Net Income 2010: -$4,7732010Expenses 2011: $02011Revenue 2012: $127,267Expenses 2012: $123,859Net Income 2012: $3,4082012Revenue 2013: $127,268Expenses 2013: $112,221Net Income 2013: $15,0472013Revenue 2014: $135,450Expenses 2014: $83,898Net Income 2014: $51,5522014Revenue 2015: $95,428Expenses 2015: $98,248Net Income 2015: -$2,8202015Revenue 2016: $89,779Expenses 2016: $81,458Net Income 2016: $8,3212016Revenue 2017: $84,711Expenses 2017: $68,619Net Income 2017: $16,0922017Revenue 2018: $173,579Expenses 2018: $98,716Net Income 2018: $74,8632018Revenue 2019: $103,924Expenses 2019: $1,709,704Net Income 2019: -$1,605,7802019Revenue 2020: $230,649Expenses 2020: $155,706Net Income 2020: $74,9432020Revenue 2021: $284,449Expenses 2021: $152,100Net Income 2021: $132,3492021Revenue 2022: $1,456,560Expenses 2022: $1,361,970Net Income 2022: $94,5902022Revenue 2023: $3,929,554Expenses 2023: $3,863,151Net Income 2023: $66,4032023Revenue 2024: $3,630,166Expenses 2024: $3,555,724Net Income 2024: $74,4422024

Highlighted filing

2023

Revenue$3,929,554
Expenses$3,863,151
Net Income$66,403
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$3,929,554
Mission and Program Overview

Mission

Ministry work in the usa and india

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,329$4,913,671▲ $3,975,342
Pd in Cap Srpls Land Bldg Eqp Fund$554,664$3,727,428▲ $3,172,764
Receivables From Officers Etc$615,842--
Rtn Earn Endowment Incm Other Fnds$243,189$309,592▲ $66,403
Cash and Non-Interest-Bearing Accounts$57,521$201,018▲ $143,497
Accounts Receivable$154,606$127,350▼ $27,256
Cap Stk Tr Prin Current Funds$86,822$86,822→ $0
Receivable From Disqualified Prsn-$35,205-
Loans From Officers Directors$2,108--
Total Assets$1,797,744$5,277,244▲ $3,479,500
Other Assets Total$31,446--
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,000$937,705▲ $685,705
Deferred Revenue-$189,520-
Unsecured Notes Loans Payable$654,707$26,177▼ $628,530
Accounts Payable and Accrued Expenses$4,254--
Total Liabilities$913,069$1,153,402▲ $240,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$884,675$4,123,842▲ $3,239,167
Total Liabilities and Net Assets / Fund Balance$1,797,744$5,277,244▲ $3,479,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,514$6,086-
Land$4,838,924--
Equipment$34,895$12,493-
Leasehold Improvements$3,338$56,387-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Finny MathewPresidentPT$34,000$34,000
Martha BrownSecretaryPT$21,500$21,500

Board Members and Trustees

NameTitle
Bishop Dwight ButlerDirector
Bishop James E Colman JrDirector
Galen WrightDirector
Henry KiernanDirector
Nathanial MarshallDirector
Nicholas WestDirector
Patrick FranklinDirector
Paul VargheseDirector
Prasad MathewDirector
Todd DonnellyDirector
Terrick MoyerDirector of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$3,614,992
Program Service Revenue
$149,558
Investment Income
$97,331
Other Revenue
$67,673
All Other Contributions
$3,614,992
Change in Net Assets
$66,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,671,208
Salaries, Compensation, and Employee Benefits$191,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,344,073$87,546$0$3,431,619
Other Salaries and Wages$0$126,747$0$126,747
Current Officers, Directors, Trustees, and Key Employees$0$55,500$0$55,500
Interest$0$45,828$0$45,828
Occupancy$0$41,806$0$41,806
Fees for Services Accounting$0$39,884$0$39,884
Insurance$0$29,465$0$29,465
Other Expenses$0$18,915$0$18,915
Travel$0$14,233$0$14,233
Advertising$0$11,160$0$11,160
Payroll Taxes$0$9,696$0$9,696
Depreciation Depletion$0$8,000$0$8,000
Office Expenses$0$5,570$0$5,570
Total Functional Expenses$3,344,073$519,078$0$3,863,151
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$615,842--
Receivables from Disqualified Persons-$35,205-
Loans from Officers, Directors, Trustees, and Key Employees$2,108--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Farrr Foundation Inc
EIN
20-1592668
Phone
4344266787
Address
1310 CHURCH ST, LYNCHBURG, VA 24504

Signing Officer

Name
Finny Mathew
Title
director
Phone
4344266787
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finny Mathew
Formed
2007
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Jeff Pearlman CPA PC
Address
50 Pecan Valley Dr, New City, NY 10956
Preparer
Jeff Pearlman CPA Pc
Phone
8456381188
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The directors meet to review the financial statement for the year”

Pt VI, Line 2

“There are 2 brothers on the board of directors”

Form 990, Part IX, Line 24E

“Supplies 18902. 0. 18902. 0.”

Form 990, Part IX, Line 24E

“Sponsorship costs 19596. 0. 19596. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 3675. 0. 3675. 0.”

Form 990, Part IX, Line 24E

“Program costs 3344073. 3344073. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & software 13354. 0. 13354. 0.”

Form 990, Part IX, Line 24E

“Janitorial &extermination expenses 22861. 0. 22861. 0.”

Form 990, Part IX, Line 24E

“Bank charges 5812. 0. 5812. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 3346. 0. 3346. 0.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04254
IRS990/AccountsReceivableGrp/BOYAmt0154606
IRS990/AccountsReceivableGrp/EOYAmt0127350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTRY WORK IN THE USA AND INDIA
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011160
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt011160
IRS990/AllOtherContributionsAmt03614992
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03344073
IRS990/AllOtherExpensesGrp/TotalAmt03431619
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0FINNY MATHEW
IRS990/BooksInCareOfDetail/PhoneNum04345254455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt086822
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt086822
IRS990/CashNonInterestBearingGrp/BOYAmt057521
IRS990/CashNonInterestBearingGrp/EOYAmt0201018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03614992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097331
IRS990/CYOtherExpensesAmt03671208
IRS990/CYOtherRevenueAmt067673
IRS990/CYProgramServiceRevenueAmt0149558
IRS990/CYRevenuesLessExpensesAmt066403
IRS990/CYSalariesCompEmpBnftPaidAmt0191943
IRS990/CYTotalExpensesAmt03863151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03929554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0189520
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt08000
IRS990/Desc0CONTRIBUTIONS TO PROVIDE FOOD AND SHELTER FOR THE NEEDY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03344073
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039884
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt039884
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0FINNY MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2PRASAD MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP JAMES E COLMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRICK MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7BISHOP DWIGHT BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8GALEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHANIAL MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL VARGHESE
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD DONNELLY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt095687
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt095687
IRS990/GrossReceiptsAmt03929554
IRS990/GrossRentsGrp/RealAmt033000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029465
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt029465
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt045828
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt045828
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01644
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01644
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04913671
IRS990/LandBldgEquipCostOrOtherBssAmt04988637
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02108
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTRY WORK IN THE USA AND INDIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0937705
IRS990/NetAssetsOrFundBalancesBOYAmt0884675
IRS990/NetAssetsOrFundBalancesEOYAmt04123842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095687
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt095687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041806
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt041806
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05570
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031446
IRS990/OtherExpensesGrp/Desc0TELEPHONE/CABLE/UTILITIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS, DUES &SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218915
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt011106
IRS990/OtherExpensesGrp/TotalAmt113622
IRS990/OtherExpensesGrp/TotalAmt218915
IRS990/OtherRevenueMiscGrp/BusinessCd0125444
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034673
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034673
IRS990/OtherRevenueTotalAmt034673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09696
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09696
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0554664
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03727428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FINNY MATHEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0990000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149558
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01397889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01313970
IRS990/PYOtherRevenueAmt029852
IRS990/PYProgramServiceRevenueAmt028819
IRS990/PYRevenuesLessExpensesAmt094590
IRS990/PYSalariesCompEmpBnftPaidAmt048000
IRS990/PYTotalExpensesAmt01361970
IRS990/PYTotalRevenueAmt01456560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt035205
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0615842
IRS990/ReconcilationRevenueExpnssAmt066403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0309592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01733504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03955373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03955373
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01733504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03955373
IRS990ScheduleA/TotalSupportAmt03955373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012493
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047388
IRS990ScheduleD/LandGrp/BookValueAmt04838924
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04838924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056387
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06086
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04913671
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS MEET TO REVIEW THE FINANCIAL STATEMENT FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 2 BROTHERS ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 18902. 0. 18902. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP COSTS 19596. 0. 19596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS 3675. 0. 3675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS 3344073. 3344073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & SOFTWARE 13354. 0. 13354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL &EXTERMINATION EXPENSES 22861. 0. 22861. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 5812. 0. 5812. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSES 3346. 0. 3346. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false

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
$5,277,244
Liabilities
$1,153,402
Net assets
$4,123,842
Revenue
$3,929,554
Expenses
$3,863,151
Net income
$66,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.99$4.20$3.63$3.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.15$4.12$3.93$3.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.91$0.88$1.46$1.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$0.28$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.23$0.16$0.07
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.10$1.71$1.61
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.17$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$0.08$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.39$0.29$0.10$0.14$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$0.13$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$0.04$0.05$0.00