Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3780955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$311,488
Up $116,071 (+59%) from 2017
Net Assets
Up$135,189
Up $14,073 (+12%) from 2017
Liabilities
Up$176,299
Up $101,998 (+137%) from 2017
Revenue
Up$2,035,784
Up $146,092 (+7.7%) from 2017
Expenses
Up$2,021,711
Up $290,437 (+17%) from 2017
Net Income
Down$14,073
Down $144,345 (-91%) from 2017
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 | $147,064 | $256,666 | ▲ $109,602 |
| Land, Buildings, and Equipment, Net | $48,353 | $48,885 | ▲ $532 |
| Inventories for Sale or Use | - | $5,087 | - |
| Accounts Receivable | - | $850 | - |
| Total Assets | $195,417 | $311,488 | ▲ $116,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,301 | $176,299 | ▲ $101,998 |
| Total Liabilities | $74,301 | $176,299 | ▲ $101,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $121,116 | $135,189 | ▲ $14,073 |
| Total Net Assets Fund Balance | $121,116 | $135,189 | ▲ $14,073 |
| Total Liabilities and Net Assets / Fund Balance | $195,417 | $311,488 | ▲ $116,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $38,837 | $5,504 | $44,341 |
| Equipment | $10,048 | $9,803 | $19,851 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lea Carawan | President | FT | $114,000 | $114,000 |
| Name | Title |
|---|---|
| Jerry Rex | Director |
| Shirley Forbes | Director |
| Tom Speight | Director |
| Myra Dingman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,602,902 |
| Total Fundraising Expense | $673,268 |
| Salaries, Compensation, and Employee Benefits | $321,101 |
| Professional Fundraising Fees | $97,708 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,636 | - | - | $182,636 |
| Current Officers, Directors, Trustees, and Key Employees | $102,525 | $11,475 | - | $114,000 |
| Fees for Services Professional Fundraising | - | - | $97,708 | $97,708 |
| Office Expenses | $29,390 | $43,486 | $9,699 | $82,575 |
| Occupancy | - | $30,000 | - | $30,000 |
| Travel | $28,906 | - | - | $28,906 |
| Payroll Taxes | $23,486 | $979 | - | $24,465 |
| Information Technology | $24,114 | $20 | - | $24,134 |
| Fees for Services Accounting | - | $21,481 | - | $21,481 |
| Conferences and Meetings | $11,732 | - | - | $11,732 |
| All Other Expenses | $2,865 | $5,622 | - | $8,487 |
| Fees for Services Legal | $7,820 | - | - | $7,820 |
| Depreciation Depletion | $7,003 | - | - | $7,003 |
| Other Expenses | $3,611 | - | $565,861 | $3,611 |
| Fees for Services Other | $3,507 | - | - | $3,507 |
| Insurance | $3,493 | - | - | $3,493 |
| Interest | - | $93 | - | $93 |
| Total Functional Expenses | $1,235,287 | $113,156 | $673,268 | $2,021,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,021,711 |
| Total Expenses per Audited Statements | $2,021,711 |
| Total Expenses per Form 990 | $2,021,711 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $97,708 |
| 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.”
“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt foundation at december 31, 2018. 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, 2018.”
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 | 74301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176299 |
| 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/AllOtherContributionsAmt | 0 | 1824255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8487 |
| 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 | 147064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11732 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26584 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1885433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 1602902 |
| IRS990/CYOtherRevenueAmt | 0 | 150338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321101 |
| IRS990/CYTotalExpensesAmt | 0 | 2021711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 673268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 97708 |
| IRS990/CYTotalRevenueAmt | 0 | 2035784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7003 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1235287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21481 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3507 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 97708 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 97708 |
| 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 | 114000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/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/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 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 | 2062368 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 175000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24114 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3493 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/InterestGrp/TotalAmt | 0 | 93 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5087 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64192 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 61178 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1922 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1922 |
| 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 | 121116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135189 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148416 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 148416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82575 |
| 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 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 565861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 799682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 799682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 565861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3611 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueTotalAmt | 0 | 1922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182636 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24465 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEA CARAWAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1888548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1302101 |
| IRS990/PYOtherRevenueAmt | 0 | 1144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285519 |
| IRS990/PYTotalExpensesAmt | 0 | 1731274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 143654 |
| IRS990/PYTotalRevenueAmt | 0 | 1889692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14073 |
| 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 | 150338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1885433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1888548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1825481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2152593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9448100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9448100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1885433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1888548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1825481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2152593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9448100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9448100 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19851 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2021711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44341 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2035784 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT FOUNDATION AT DECEMBER 31, 2018. 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2021711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2035784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2035784 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2021711 |
| 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 | 1640458 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1542750 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | HSP DIRECT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 97708 |
| 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 | 1640458 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1542750 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 97708 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 195417 |
| IRS990/TotalAssetsEOYAmt | 0 | 311488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195417 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 311488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1885433 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 673268 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1235287 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2021711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 135189 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1235287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2035784 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 311488 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.