Civic Intelligence

Congressional Prayer Caucus Foundation Inc

990 • Fiscal year 2013 • EIN 20-3780955

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization ProfileN/A
PO Box 1509523328

(757) 427-0436

Siviq Scores

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

Liabilities / Assets

99th percentile

2.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

634%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$47,929

Up $24,630 (+106%) from 2012

Net Assets

Down

-$60,267

Down $75,548 (-494%) from 2012

Liabilities

Up

$108,196

Up $100,178 (+1249%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Up

$1,303,460

Up $1,125,784 (+634%) from 2012

Expenses

Up

$1,379,008

Up $1,199,919 (+670%) from 2012

Net Income

Down

-$75,548

Down $74,135 (-5247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $1,852Liabilities 2010: $881Net Assets 2010: $9712010Assets 2011: $18,654Liabilities 2011: $1,960Net Assets 2011: $16,6942011Assets 2012: $23,299Liabilities 2012: $8,018Net Assets 2012: $15,2812012Assets 2013: $47,929Liabilities 2013: $108,196Net Assets 2013: -$60,2672013Assets 2014: $182,349Liabilities 2014: $273,215Net Assets 2014: -$90,8662014Assets 2015: $208,543Liabilities 2015: $154,870Net Assets 2015: $53,6732015Assets 2016: $143,842Liabilities 2016: $181,144Net Assets 2016: -$37,3022016Assets 2017: $195,417Liabilities 2017: $74,301Net Assets 2017: $121,1162017Assets 2018: $311,488Liabilities 2018: $176,299Net Assets 2018: $135,1892018Assets 2019: $295,004Liabilities 2019: $211,016Net Assets 2019: $83,9882019Assets 2020: $212,399Liabilities 2020: $241,023Net Assets 2020: -$28,6242020Assets 2021: $221,274Liabilities 2021: $145,095Net Assets 2021: $76,1792021Assets 2022: $120,528Liabilities 2022: $2,139Net Assets 2022: $118,3892022Assets 2023: $146,087Liabilities 2023: $69,742Net Assets 2023: $76,3452023Assets 2024: $80,981Liabilities 2024: $315,304Net Assets 2024: -$234,3232024

Highlighted filing

2013

Assets$47,929
Liabilities$108,196
Net Assets-$60,267
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $60,822Expenses 2010: $78,886Net Income 2010: -$18,0642010Revenue 2011: $172,544Expenses 2011: $156,821Net Income 2011: $15,7232011Revenue 2012: $177,676Expenses 2012: $179,089Net Income 2012: -$1,4132012Revenue 2013: $1,303,460Expenses 2013: $1,379,008Net Income 2013: -$75,5482013Revenue 2014: $2,152,593Expenses 2014: $2,183,192Net Income 2014: -$30,5992014Revenue 2015: $1,825,416Expenses 2015: $1,680,877Net Income 2015: $144,5392015Revenue 2016: $1,696,045Expenses 2016: $1,787,020Net Income 2016: -$90,9752016Revenue 2017: $1,889,692Expenses 2017: $1,731,274Net Income 2017: $158,4182017Revenue 2018: $2,035,784Expenses 2018: $2,021,711Net Income 2018: $14,0732018Revenue 2019: $1,904,833Expenses 2019: $1,956,034Net Income 2019: -$51,2012019Revenue 2020: $2,081,063Expenses 2020: $2,193,675Net Income 2020: -$112,6122020Revenue 2021: $2,231,014Expenses 2021: $2,144,602Net Income 2021: $86,4122021Revenue 2022: $1,362,017Expenses 2022: $1,331,739Net Income 2022: $30,2782022Revenue 2023: $1,558,078Expenses 2023: $1,633,203Net Income 2023: -$75,1252023Revenue 2024: $1,469,732Expenses 2024: $1,778,976Net Income 2024: -$309,2442024

Highlighted filing

2013

Revenue$1,303,460
Expenses$1,379,008
Net Income-$75,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,303,460
Mission and Program Overview

Mission

Protecting the public expression of prayer and faith in god communicating the constitutional truths that establish america's freedom sustaining and equipping leaders who believe in prayer and uphold judeo-christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,299$47,929▲ $24,630
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$23,299$47,929▲ $24,630
Liabilities
Accounts Payable and Accrued Expenses$7,099$104,415▲ $97,316
Other Liabilities$919$3,781▲ $2,862
Total Liabilities$8,018$108,196▲ $100,178
Net Assets / Fund Balance
Unrestricted Net Assets$15,281$-60,267▼ $75,548
Total Net Assets Fund Balance$15,281$-60,267▼ $75,548
Total Liabilities and Net Assets / Fund Balance$23,299$47,929▲ $24,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,556-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lea CarawanPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Jerry RexDirector
Shirley ForbesDirector
Tom SpeightDirector
Myra DingmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sisk MailingFundraising-$128,560
Hsp DirectFundraising-$128,348
Nova ListFundraising-$114,022
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,019,190
Change in Net Assets
$-75,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,303,460
Total Revenue per Form 990
$1,303,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$659,945
Professional Fundraising Fees$655,275
Other Expenses$615,042
Salaries, Compensation, and Employee Benefits$108,691
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$655,275$655,275
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$31,856$4,750$4,361$40,967
Fees for Services Accounting-$30,814-$30,814
Fees for Services Legal-$12,494-$12,494
Information Technology$10,604--$10,604
Travel$8,383--$8,383
Payroll Taxes$7,029$386$309$7,724
Office Expenses$5,415$577-$5,992
Conferences and Meetings$3,051--$3,051
Insurance-$1,199-$1,199
Fees for Services Other$500--$500
Other Expenses$340--$340
Interest$320--$320
All Other Expenses$18$118-$136
Total Functional Expenses$668,725$50,338$659,945$1,379,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,379,008
Total Expenses per Audited Statements$1,379,008
Total Expenses per Form 990$1,379,008
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$655,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members are provided a copy of the draft 990 before finalization and for approval before signing the return.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a copy of the 990 tax return upon request.”

Filing and Contact Details

Filer

EIN
20-3780955
Phone
7574270436

Signing Officer

Name
Lea Carawan
Title
President
Phone
7574270436
Signed
2014-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Carawan
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
25

Preparer

Preparer
Barbara Smith
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the organizations processes.”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104415
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECTING THE PUBLIC EXPRESSION OF PRAYER AND FAITH IN GOD COMMUNICATING THE CONSTITUTIONAL TRUTHS THAT ESTABLISH AMERICA'S FREEDOM SUSTAINING AND EQUIPPING LEADERS WHO BELIEVE IN PRAYER AND UPHOLD JUDEO-CHRISTIAN PRINCIPLES.
IRS990/AllOtherContributionsAmt01019190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018
IRS990/AllOtherExpensesGrp/TotalAmt0136
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LEA CARAWAN
IRS990/BooksInCareOfDetail/PhoneNum07573539141
IRS990/BooksInCareOfDetail/USAddress/AddressLine102709 SPRINGHAVEN RD
IRS990/BooksInCareOfDetail/USAddress/City0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023456
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023299
IRS990/CashNonInterestBearingGrp/EOYAmt047929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03051
IRS990/ConferencesMeetingsGrp/TotalAmt03051
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0128560
IRS990/ContractorCompensationGrp/CompensationAmt1128348
IRS990/ContractorCompensationGrp/CompensationAmt2114022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10203 LOG CANOE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1113755 SUNRISE VALLEY DRIVE SUITE 45
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1244845 FALCON PLACE SUITE 101A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0STEVENSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1HERNDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2DULLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode021666
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode120171
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode220166
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SISK MAILING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11HSP DIRECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12NOVA LIST
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING
IRS990/ContractorCompensationGrp/ServicesDesc1FUNDRAISING
IRS990/ContractorCompensationGrp/ServicesDesc2FUNDRAISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01303460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0615042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75548
IRS990/CYSalariesCompEmpBnftPaidAmt0108691
IRS990/CYTotalExpensesAmt01379008
IRS990/CYTotalFundraisingExpenseAmt0659945
IRS990/CYTotalProfFndrsngExpnsAmt0655275
IRS990/CYTotalRevenueAmt01303460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ENCOURAGE, TRAIN AND SUPPORT LEADERS IN EVERY FIELD WHO BELIEVE IN THE POWER OF PRAYER AND WHO STRIVE TO LEAD THEIR LIVES BASED ON JUDEO-CHRISTIAN PRINCIPLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0668725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030814
IRS990/FeesForServicesAccountingGrp/TotalAmt030814
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012494
IRS990/FeesForServicesLegalGrp/TotalAmt012494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/FeesForServicesProfFundraising/FundraisingAmt0655275
IRS990/FeesForServicesProfFundraising/TotalAmt0655275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEA CARAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRA DINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY REX
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SPEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY FORBES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01303460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010604
IRS990/InformationTechnologyGrp/TotalAmt010604
IRS990/InsuranceGrp/ManagementAndGeneralAmt01199
IRS990/InsuranceGrp/TotalAmt01199
IRS990/InterestGrp/ProgramServicesAmt0320
IRS990/InterestGrp/TotalAmt0320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01556
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0284270
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECTING THE PUBLIC EXPRESSION OF PRAYER AND FAITH IN GOD COMMUNICATING THE CONSTITUTIONAL TRUTHS THAT ESTABLISH AMERICA'S FREEDOM SUSTAINING AND EQUIPPING LEADERS WHO BELIEVE IN PRAYER AND UPHOLD JUDEO-CHRISTIAN PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015281
IRS990/NetAssetsOrFundBalancesEOYAmt0-60267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OfficeExpensesGrp/ProgramServicesAmt05415
IRS990/OfficeExpensesGrp/TotalAmt05992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS AND PROM
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0525965
IRS990/OtherExpensesGrp/ProgramServicesAmt110021
IRS990/OtherExpensesGrp/ProgramServicesAmt25223
IRS990/OtherExpensesGrp/ProgramServicesAmt3340
IRS990/OtherExpensesGrp/TotalAmt0525965
IRS990/OtherExpensesGrp/TotalAmt110021
IRS990/OtherExpensesGrp/TotalAmt25223
IRS990/OtherExpensesGrp/TotalAmt3340
IRS990/OtherLiabilitiesGrp/BOYAmt0919
IRS990/OtherLiabilitiesGrp/EOYAmt03781
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031856
IRS990/OtherSalariesAndWagesGrp/TotalAmt040967
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386
IRS990/PayrollTaxesGrp/ProgramServicesAmt07029
IRS990/PayrollTaxesGrp/TotalAmt07724
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEA CARAWAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1413
IRS990/PYSalariesCompEmpBnftPaidAmt044468
IRS990/PYTotalExpensesAmt0179089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177676
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-75548
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01303460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01701918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt01701918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701918
IRS990ScheduleA/TotalSupportAmt01701918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01379008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01303460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01379008
IRS990ScheduleD/TotalLiabilityAmt03781
IRS990ScheduleD/TotalRevenuePerForm990Amt01303460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01379008
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8DC
IRS990ScheduleG/LicensedStatesCd9FL
IRS990ScheduleG/LicensedStatesCd10GA
IRS990ScheduleG/LicensedStatesCd11HI
IRS990ScheduleG/LicensedStatesCd12ID
IRS990ScheduleG/LicensedStatesCd13IL
IRS990ScheduleG/LicensedStatesCd14IN
IRS990ScheduleG/LicensedStatesCd15IA
IRS990ScheduleG/LicensedStatesCd16KS
IRS990ScheduleG/LicensedStatesCd17KY
IRS990ScheduleG/LicensedStatesCd18LA
IRS990ScheduleG/LicensedStatesCd19ME
IRS990ScheduleG/LicensedStatesCd20MD
IRS990ScheduleG/LicensedStatesCd21MA
IRS990ScheduleG/LicensedStatesCd22MI
IRS990ScheduleG/LicensedStatesCd23MN
IRS990ScheduleG/LicensedStatesCd24MS
IRS990ScheduleG/LicensedStatesCd25MO
IRS990ScheduleG/LicensedStatesCd26MT
IRS990ScheduleG/LicensedStatesCd27NE
IRS990ScheduleG/LicensedStatesCd28NV
IRS990ScheduleG/LicensedStatesCd29NH
IRS990ScheduleG/LicensedStatesCd30NJ
IRS990ScheduleG/LicensedStatesCd31NM
IRS990ScheduleG/LicensedStatesCd32NM
IRS990ScheduleG/LicensedStatesCd33NY
IRS990ScheduleG/LicensedStatesCd34NC
IRS990ScheduleG/LicensedStatesCd35ND
IRS990ScheduleG/LicensedStatesCd36OH
IRS990ScheduleG/LicensedStatesCd37OK
IRS990ScheduleG/LicensedStatesCd38OR
IRS990ScheduleG/LicensedStatesCd39RI
IRS990ScheduleG/LicensedStatesCd40SC
IRS990ScheduleG/LicensedStatesCd41SD
IRS990ScheduleG/LicensedStatesCd42TN
IRS990ScheduleG/LicensedStatesCd43TX
IRS990ScheduleG/LicensedStatesCd44UT
IRS990ScheduleG/LicensedStatesCd45VT
IRS990ScheduleG/LicensedStatesCd46VA
IRS990ScheduleG/LicensedStatesCd47WA
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT 990 BEFORE FINALIZATION AND FOR APPROVAL BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COPY OF THE 990 TAX RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE TO THE ORGANIZATIONS PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023299
IRS990/TotalAssetsEOYAmt047929
IRS990/TotalAssetsGrp/BOYAmt023299
IRS990/TotalAssetsGrp/EOYAmt047929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01303460
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0659945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01379008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08018
IRS990/TotalLiabilitiesEOYAmt0108196
IRS990/TotalLiabilitiesGrp/BOYAmt08018
IRS990/TotalLiabilitiesGrp/EOYAmt0108196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0668725
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08383
IRS990/TravelGrp/TotalAmt08383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-60267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 15095
IRS990/USAddress/City0CHESAPEAKE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023328
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA CARAWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,929
Liabilities
$108,196
Net assets
-$60,267
Revenue
$1,303,460
Expenses
$1,379,008
Net income
-$75,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.32$0.23$1.47$1.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.56$1.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.36$1.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.08$2.23$2.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.24$0.03$2.08$2.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.08$1.90$1.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.14$2.04$2.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.12$1.89$1.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$1.70$1.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.05$1.83$1.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.27$0.09$2.15$2.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$1.30$1.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.17$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.08$0.02