Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-3244422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$60,433
Down $82,066 (-58%) from 2019
Net Assets
Down$59,627
Down $82,872 (-58%) from 2019
Liabilities
Up$806
Up $806 from 2019
Revenue
Down$541,900
Down $434,115 (-44%) from 2019
Expenses
Down$624,772
Down $253,158 (-29%) from 2019
Net Income
Down-$82,872
Down $180,957 (-184%) from 2019
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 | $113,099 | $56,715 | ▼ $56,384 |
| Land, Buildings, and Equipment, Net | $4,400 | $3,600 | ▼ $800 |
| Pledges and Grants Receivable | $25,000 | $118 | ▼ $24,882 |
| Total Assets | $142,499 | $60,433 | ▼ $82,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $806 | - |
| Total Liabilities | $0 | $806 | ▲ $806 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $142,499 | $59,627 | ▼ $82,872 |
| Total Net Assets Fund Balance | $142,499 | $59,627 | ▼ $82,872 |
| Total Liabilities and Net Assets / Fund Balance | $142,499 | $60,433 | ▼ $82,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,600 | $4,400 | $8,000 |
| Name | Title |
|---|---|
| Wayne Foshay | Board Chairm |
| Ben Lemoine | Board Sec/tr |
| Richard Mcgrath | Board Vice C |
| Bob Sinclair Jr | Trustee |
| Brian Schools | Trustee |
| Jerry Frostick | Trustee |
| Kim Little | Trustee |
| Nancy Mcmahon | Trustee |
| Paul Annunziata | Trustee |
| Tyler Quigley | Trustee |
| Wood Selig | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $599,500 |
| Other Expenses | $25,272 |
| Total Fundraising Expense | $10,658 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $599,500 | - | - | $599,500 |
| Fees for Services Accounting | - | $8,110 | - | $8,110 |
| Information Technology | $2,574 | $303 | $2,529 | $5,406 |
| Office Expenses | $1,060 | $269 | $3,963 | $5,292 |
| Other Expenses | - | - | $3,759 | $3,759 |
| Insurance | $1,042 | $123 | $61 | $1,226 |
| Depreciation Depletion | $680 | $80 | $40 | $800 |
| Fees for Services Legal | $274 | $32 | $16 | $322 |
| Advertising | - | - | $286 | $286 |
| Conferences and Meetings | $60 | $7 | $4 | $71 |
| Total Functional Expenses | $605,190 | $8,924 | $10,658 | $624,772 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| TOBY'S DREAM FOUNDATION | Virginia Beach, VA | 501c3 | General Support | $200,000 |
| Make-a-wish Utah | Murray, UT | 501c3 | General Support | $157,000 |
| Chkd | Norfolk, VA | 501c3 | General Support | $125,000 |
| Roc Solid Foundation | Chesapeake, VA | 501c3 | General Support | $62,500 |
| ST MARY'S HOME FOR DISABLED CHILDRE | Norfolk, VA | 501c3 | General Support | $25,000 |
| Hooked on Hope Vb | Virginia Beach, VA | 501c3 | General Support | $15,000 |
| Ability Found | Salt Lake City, UT | 501c3 | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,873 |
| Fundraising Gross Income | $16,420 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grant One Give | $16,420 | $16,420 | $5,992 | $10,428 |
| Golf Classic | $15,000 | - | $1,283 | - |
| Total Events | $46,628 | $16,420 | $9,476 | $6,944 |
“Form 990 is reviewed by a director before being filed”
“Transactions between the organization and other entities in which a director or officer has a direct or indirect financial interest shall be presented to the board for approval or ratification. Material facts of the transaction must be disclosed. The proposed transaction is approved, affirmed, or ratified by affirmative vote of a majority of disinteresed directors.”
“No documents available to the public”
“Dontated services & facilities -215,397”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 806 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 286 |
| IRS990/AllOtherContributionsAmt | 0 | 491588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38987 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 547001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 599500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352 |
| IRS990/CYOtherExpensesAmt | 0 | 25272 |
| IRS990/CYOtherRevenueAmt | 0 | -5453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 624772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 800 |
| IRS990/Desc | 0 | THE WE PROMISE FOUNDATION PROVIDES GRANTS TO THREE CHAPTERS OF THE MAKE-A- WISH FOUNDATION, ROC SOLID FOUNDATION, TOBY'S DREAM, FACT, CHKD, EQUI-KIDS, ST. MARY'S HOME AND OTHER CHILDREN'S PROGRAMS THAT SUPPORT THE FOUNDATION'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 215397 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 605190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8110 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 16 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 322 |
| 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/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ANNUNZIATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE FOSHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY FROSTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB SINCLAIR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN LEMOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WOOD SELIG |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38987 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 599500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 599500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 599500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2529 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5406 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 61 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8000 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16426 |
| 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 | 142499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59627 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5453 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59627 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -215397 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3759 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEN LEMOINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 774332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 835251 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1156 |
| IRS990/PYOtherExpensesAmt | 0 | 42679 |
| IRS990/PYOtherRevenueAmt | 0 | 200527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98085 |
| IRS990/PYTotalExpensesAmt | 0 | 877930 |
| IRS990/PYTotalRevenueAmt | 0 | 976015 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 692,480 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 547001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3586765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164731 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 692480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1988966 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1597799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 547001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3586765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4283050 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 15208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GRANT ONE GIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 157000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 62500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 200000 |
| 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/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/RecipientBusinessName/BusinessNameLine1Txt | 0 | ABILITY FOUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHKD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HOOKED ON HOPE VB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MAKE-A-WISH UTAH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ROC SOLID FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ST MARY'S HOME FOR DISABLED CHILDRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | TOBY'S DREAM FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 870504354 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 540506321 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 832565137 |
| 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 | 2324 S CONSTITUTION BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 601 CHILDRENS LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3708 SILINA DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 771 E WINCHESTER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 333 B STATION HOUSE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 6171 KEMPSVILLE CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 283 CONSTITUTION DR STE 900 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MURRAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CHESAPEAKE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84119 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23507 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 23452 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 84107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 23321 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 23502 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 23462 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS MADE BY THE FOUNDATION WILL FOCUS SUPPORT FOR THOSE ORGANIZATIONS THAT BEST MEET THE COMMUNITY INVOLVEMENT OBJECTIVES OF THE WE PROMISE FOUNDATION. DEADLINE FOR GRANT REQUESTS IS NOVEMBER 15TH. ALL GRANT REQUESTS ARE REVEIWED AT THE DECEMBER BOARD MEETING. GRANTS ARE REVIEWED IN THEIR ENTIRETY TO ENSURE THEY MEET THE FOUNDATION'S CRITERIA. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY A DIRECTOR BEFORE BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSACTIONS BETWEEN THE ORGANIZATION AND OTHER ENTITIES IN WHICH A DIRECTOR OR OFFICER HAS A DIRECT OR INDIRECT FINANCIAL INTEREST SHALL BE PRESENTED TO THE BOARD FOR APPROVAL OR RATIFICATION. MATERIAL FACTS OF THE TRANSACTION MUST BE DISCLOSED. THE PROPOSED TRANSACTION IS APPROVED, AFFIRMED, OR RATIFIED BY AFFIRMATIVE VOTE OF A MAJORITY OF DISINTERESED DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONTATED SERVICES & FACILITIES -215,397 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.