Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3244422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$818,948
Up $10,202 (+1.3%) from 2015
Net Assets
Up$49,948
Up $5,202 (+12%) from 2015
Liabilities
Up$769,000
Up $5,000 (+0.7%) from 2015
Revenue
Up$855,949
Up $61,932 (+7.8%) from 2015
Expenses
Up$848,247
Up $68,034 (+8.7%) from 2015
Net Income
Down$7,702
Down $6,102 (-44%) from 2015
We promise to provide life-changing experiences that bring joy, hope and smiles to children facing medical hardship or illness.
To provide grant awards to charitable children's organizations that share our commitment to making dreams come true for children struggling with life-threatening illnesses or severe hardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $749,372 | $778,822 | ▲ $29,450 |
| Pledges and Grants Receivable | $59,374 | $40,126 | ▼ $19,248 |
| Total Assets | $808,746 | $818,948 | ▲ $10,202 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $764,000 | $769,000 | ▲ $5,000 |
| Total Liabilities | $764,000 | $769,000 | ▲ $5,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $44,746 | $49,948 | ▲ $5,202 |
| Total Net Assets Fund Balance | $44,746 | $49,948 | ▲ $5,202 |
| Total Liabilities and Net Assets / Fund Balance | $808,746 | $818,948 | ▲ $10,202 |
| Name | Title |
|---|---|
| Phillip Richards | Board Chairm |
| Theresa Delp | Board Sec/tr |
| Heidi Worker | Board Vice C |
| Jen Saunders | Director |
| Judith Sparrow | Director |
| Rene Bollinger | Director |
| Wayne Foshay | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $819,000 |
| Other Expenses | $29,247 |
| Total Fundraising Expense | $193 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $819,000 | - | - | $819,000 |
| Occupancy | $21,599 | - | - | $21,599 |
| Office Expenses | - | $762 | $193 | $955 |
| Other Expenses | $697 | $85 | - | $782 |
| Fees for Services Legal | - | $475 | - | $475 |
| Fees for Services Other | $181 | - | - | $181 |
| Information Technology | - | $134 | - | $134 |
| Total Functional Expenses | $841,477 | $6,577 | $193 | $848,247 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Make-a-wish-utah | Murray, UT | 501c3 | General Support | $250,000 |
| TOBY'S DREAM FOUNDATION | Virginia Beach, VA | 501c3 | General Support | $225,000 |
| Chkd | Norfolk, VA | 501c3 | General Support | $100,000 |
| Roc Sold Foundation | Chesapeake, VA | 501c3 | General Support | $100,000 |
| Equi-kids | Virginia Beach, VA | 501c3 | General Support | $50,000 |
| Make-a-wish-texas | Houston, TX | 501c3 | General Support | $50,000 |
| ST MARY'S HOME FOR DISABLED CHILDRE | Norfolk, VA | 501c3 | General Support | $27,000 |
| Families of Autistic Children | Virginia Beach, VA | 501c3 | General Support | $12,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $390,190 |
| Fundraising Direct Expenses | $156,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/silent Auc | $461,164 | $127,914 | $11,140 | $116,774 |
| Golf Classic | $280,125 | $75,875 | $2,370 | $73,505 |
| Total Events | $914,641 | $377,141 | $155,102 | $222,039 |
“Form 990 is reviewed by a director before being filed”
“No documents available to the public”
“To provide assistance to various charities benefiting children.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 764000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 769000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GRANT AWARDS TO CHARITABLE CHILDREN'S ORGANIZATIONS THAT SHARE OUR COMMITMENT TO MAKING DREAMS COME TRUE FOR CHILDREN STRUGGLING WITH LIFE-THREATENING ILLNESSES OR SEVERE HARDSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 52455 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN LANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572337111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5700 CLEVELAND STREET 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23462 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 749372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 778822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 537500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 621830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 819000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 517 |
| IRS990/CYOtherExpensesAmt | 0 | 29247 |
| IRS990/CYOtherRevenueAmt | 0 | 233602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 848247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 855949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE WE PROMISE FOUNDATION PROVIDES GRANTS TO THREE CHAPTERS OF THE MAKE-A- WISH FOUNDATION, ROCK SOLID FOUNDATION, TOBY'S DREAM, FACT, CHKD, EQUI-KIDS AND OTHER CHILDREN'S PROGRAMS THAT SUPPORT THE FOUNDATION'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 819878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI WORKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA DELP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENE BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE FOSHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH SPARROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 537500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 156588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 390190 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 819000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 819000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 819000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1012537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 31875 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROMISE TO PROVIDE LIFE-CHANGING EXPERIENCES THAT BRING JOY, HOPE AND SMILES TO CHILDREN FACING MEDICAL HARDSHIP OR ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49948 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 233602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 233602 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 21599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 782 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59374 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP RICHARDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE ASSISTANCE TO VARIOUS CHARITIES BENEFITING CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 657404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 774000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 334 |
| IRS990/PYOtherExpensesAmt | 0 | 6213 |
| IRS990/PYOtherRevenueAmt | 0 | 136279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13804 |
| IRS990/PYTotalExpensesAmt | 0 | 780213 |
| IRS990/PYTotalRevenueAmt | 0 | 794017 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7702 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 621830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1458222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1736 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1902539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1164518 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 293704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 621830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1458222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1459958 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 537500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 333250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 204250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 155102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 19765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 25176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA/SILENT AUC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 44585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 44823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 461164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 280125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 173352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 914641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 127914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 75875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 173352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 377141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 222039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 33132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 33132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 17246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 25455 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 225000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHKD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EQUI-KIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FAMILIES OF AUTISTIC CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MAKE-A-WISH-TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MAKE-A-WISH-UTAH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ROC SOLD FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ST MARY'S HOME FOR DISABLED CHILDRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | TOBY'S DREAM FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | IN TIDEWATER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 540506321 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 541693046 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 541824385 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 742392822 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 264082283 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 541868069 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 271409160 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 601 CHILDRENS LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2626 HERITAGE PARK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 520 VIKING DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1604 BISSONNET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 771 EAST WINCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 333 B STATION HOUSE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 6171 KEMPSVILLE CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 283 CONSTITUTION DR STE 900 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MURRAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CHESAPEAKE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23507 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23456 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 23452 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 77005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 84107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 23321 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 23502 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 23462 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ASSISTANCE TO VARIOUS CHARITIES BENEFITING CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY A DIRECTOR BEFORE BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 808746 |
| IRS990/TotalAssetsEOYAmt | 0 | 818948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 808746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 818948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 621830 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 193 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 841477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 848247 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 764000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 769000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 764000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 769000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49948 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 841477 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 234119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 855949 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 808746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 818948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 44746 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 49948 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5700 CLEVELAND STREET 101 |
| IRS990/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23462 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.