Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3780955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$143,842
Down $64,701 (-31%) from 2015
Net Assets
Down-$37,302
Down $90,975 (-169%) from 2015
Liabilities
Up$181,144
Up $26,274 (+17%) from 2015
Revenue
Down$1,696,045
Down $129,371 (-7.1%) from 2015
Expenses
Up$1,787,020
Up $106,143 (+6.3%) from 2015
Net Income
Down-$90,975
Down $235,514 (-163%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $196,560 | $98,547 | ▼ $98,013 |
| Land, Buildings, and Equipment, Net | $6,533 | $39,445 | ▲ $32,912 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Accounts Receivable | $450 | $850 | ▲ $400 |
| Total Assets | $208,543 | $143,842 | ▼ $64,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,870 | $181,144 | ▲ $26,274 |
| Total Liabilities | $154,870 | $181,144 | ▲ $26,274 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,673 | $-37,302 | ▼ $90,975 |
| Total Net Assets Fund Balance | $53,673 | $-37,302 | ▼ $90,975 |
| Total Liabilities and Net Assets / Fund Balance | $208,543 | $143,842 | ▼ $64,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $32,392 | $364 | $32,756 |
| Equipment | $7,053 | $3,228 | $10,281 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lea Carawan | President | FT | $96,000 | $96,000 |
| Shirley Forbes | Director | FT | $68,000 | $68,000 |
| Name | Title |
|---|---|
| Jerry Rex | Director |
| Tom Speight | Director |
| Myra Dingman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,360,374 |
| Total Fundraising Expense | $573,433 |
| Salaries, Compensation, and Employee Benefits | $333,430 |
| Professional Fundraising Fees | $93,216 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $123,200 | $20,400 | $20,400 | $164,000 |
| Other Salaries and Wages | $143,409 | - | - | $143,409 |
| Fees for Services Professional Fundraising | - | - | $93,216 | $93,216 |
| Office Expenses | $55,884 | $30,384 | - | $86,268 |
| Travel | $54,200 | - | - | $54,200 |
| Conferences and Meetings | $49,609 | - | - | $49,609 |
| Fees for Services Other | $37,581 | - | - | $37,581 |
| Occupancy | - | $30,000 | - | $30,000 |
| Fees for Services Accounting | - | $29,899 | - | $29,899 |
| Payroll Taxes | $22,899 | $1,561 | $1,561 | $26,021 |
| All Other Expenses | $14,070 | $2,221 | - | $16,291 |
| Fees for Services Legal | $7,116 | - | - | $7,116 |
| Other Expenses | $5,029 | - | $458,256 | $5,029 |
| Insurance | - | $3,407 | - | $3,407 |
| Depreciation Depletion | $1,894 | - | - | $1,894 |
| Interest | - | $472 | - | $472 |
| Total Functional Expenses | $1,095,243 | $118,344 | $573,433 | $1,787,020 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,787,020 |
| Total Expenses per Audited Statements | $1,787,020 |
| Total Expenses per Form 990 | $1,787,020 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $93,216 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| J Randy Forbes | Spouse of current board member Shirley Forbes | Rental of Property to the Foundation | No | $30,000 |
“The entire board did not review the return before it was finalized.”
“The organization will provide a copy of the 990 tax return upon request.”
“There has been no change to the organizations processes.”
“Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Foundation had no uncertain income tax positions at December 31, 2016.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1611401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16291 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lea Carawan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573539141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2950 BALTIC AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | virginia beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49609 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1694046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1360374 |
| IRS990/CYOtherRevenueAmt | 0 | 1999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333430 |
| IRS990/CYTotalExpensesAmt | 0 | 1787020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 573433 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 93216 |
| IRS990/CYTotalRevenueAmt | 0 | 1696045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1894 |
| IRS990/Desc | 0 | To 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1095243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29899 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37581 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37581 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 93216 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 93216 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LEA CARAWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MYRA DINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SPEIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY FORBES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 68000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1696045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3407 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/InterestGrp/TotalAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43037 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 82645 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS AND PROM |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 458256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 570310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 570310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 458256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5029 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1999 |
| IRS990/OtherRevenueTotalAmt | 0 | 1999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26021 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | lea carawan |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1825359 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 791413 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179858 |
| IRS990/PYTotalExpensesAmt | 0 | 1680877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 709606 |
| IRS990/PYTotalRevenueAmt | 0 | 1825416 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90975 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1696045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1825481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2152593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1303460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7155255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7155255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1696045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1825481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2152593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1303460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7155255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7155255 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3228 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10281 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1787020 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32756 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1696045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Foundation had no uncertain income tax positions at December 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1787020 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1696045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1696045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1787020 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING SUPPORT AND DIRECT MAIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1149349 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1056135 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | HSP DIRECT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 93214 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 20130 LAKEVIEW CENTER PLAZA 300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ASHBURN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 20147 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | DC |
| IRS990ScheduleG/LicensedStatesCd | 9 | FL |
| IRS990ScheduleG/LicensedStatesCd | 10 | GA |
| IRS990ScheduleG/LicensedStatesCd | 11 | HI |
| IRS990ScheduleG/LicensedStatesCd | 12 | ID |
| IRS990ScheduleG/LicensedStatesCd | 13 | IL |
| IRS990ScheduleG/LicensedStatesCd | 14 | IN |
| IRS990ScheduleG/LicensedStatesCd | 15 | IA |
| IRS990ScheduleG/LicensedStatesCd | 16 | KS |
| IRS990ScheduleG/LicensedStatesCd | 17 | KY |
| IRS990ScheduleG/LicensedStatesCd | 18 | LA |
| IRS990ScheduleG/LicensedStatesCd | 19 | ME |
| IRS990ScheduleG/LicensedStatesCd | 20 | MD |
| IRS990ScheduleG/LicensedStatesCd | 21 | MA |
| IRS990ScheduleG/LicensedStatesCd | 22 | MI |
| IRS990ScheduleG/LicensedStatesCd | 23 | MN |
| IRS990ScheduleG/LicensedStatesCd | 24 | MS |
| IRS990ScheduleG/LicensedStatesCd | 25 | MO |
| IRS990ScheduleG/LicensedStatesCd | 26 | MT |
| IRS990ScheduleG/LicensedStatesCd | 27 | NE |
| IRS990ScheduleG/LicensedStatesCd | 28 | NV |
| IRS990ScheduleG/LicensedStatesCd | 29 | NH |
| IRS990ScheduleG/LicensedStatesCd | 30 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 31 | NM |
| IRS990ScheduleG/LicensedStatesCd | 32 | NY |
| IRS990ScheduleG/LicensedStatesCd | 33 | NC |
| IRS990ScheduleG/LicensedStatesCd | 34 | ND |
| IRS990ScheduleG/LicensedStatesCd | 35 | OH |
| IRS990ScheduleG/LicensedStatesCd | 36 | OK |
| IRS990ScheduleG/LicensedStatesCd | 37 | OR |
| IRS990ScheduleG/LicensedStatesCd | 38 | RI |
| IRS990ScheduleG/LicensedStatesCd | 39 | SC |
| IRS990ScheduleG/LicensedStatesCd | 40 | SD |
| IRS990ScheduleG/LicensedStatesCd | 41 | TN |
| IRS990ScheduleG/LicensedStatesCd | 42 | TX |
| IRS990ScheduleG/LicensedStatesCd | 43 | UT |
| IRS990ScheduleG/LicensedStatesCd | 44 | VT |
| IRS990ScheduleG/LicensedStatesCd | 45 | VA |
| IRS990ScheduleG/LicensedStatesCd | 46 | WA |
| IRS990ScheduleG/LicensedStatesCd | 47 | WI |
| IRS990ScheduleG/LicensedStatesCd | 48 | WY |
| IRS990ScheduleG/LicensedStatesCd | 49 | PA |
| IRS990ScheduleG/LicensedStatesCd | 50 | WV |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1149349 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1056135 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 93214 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | J Randy Forbes |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of current board member Shirley Forbes |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rental of Property to the Foundation |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTIRE BOARD DID NOT REVIEW THE RETURN BEFORE IT WAS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WILL PROVIDE A COPY OF THE 990 TAX RETURN UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE HAS BEEN NO CHANGE TO THE ORGANIZATIONS PROCESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 208543 |
| IRS990/TotalAssetsEOYAmt | 0 | 143842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 208543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1694046 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 573433 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1095243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1787020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154870 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 181144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53673 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -37302 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1095243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 164000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1999 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1696045 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 208543 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.