Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-3780955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$295,004
Down $16,484 (-5.3%) from 2018
Net Assets
Down$83,988
Down $51,201 (-38%) from 2018
Liabilities
Up$211,016
Up $34,717 (+20%) from 2018
Revenue
Down$1,904,833
Down $130,951 (-6.4%) from 2018
Expenses
Down$1,956,034
Down $65,677 (-3.2%) from 2018
Net Income
Down-$51,201
Down $65,274 (-464%) from 2018
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.
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 | $256,666 | $229,699 | ▼ $26,967 |
| Land, Buildings, and Equipment, Net | $48,885 | $60,839 | ▲ $11,954 |
| Inventories for Sale or Use | $5,087 | $4,466 | ▼ $621 |
| Accounts Receivable | $850 | - | - |
| Total Assets | $311,488 | $295,004 | ▼ $16,484 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,299 | $211,016 | ▲ $34,717 |
| Total Liabilities | $176,299 | $211,016 | ▲ $34,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $135,189 | $83,988 | ▼ $51,201 |
| Total Net Assets Fund Balance | $135,189 | $83,988 | ▼ $51,201 |
| Total Liabilities and Net Assets / Fund Balance | $311,488 | $295,004 | ▼ $16,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $48,435 | $8,667 | $57,102 |
| Equipment | $12,404 | $14,350 | $26,754 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lea Carawan | President | FT | $99,217 | $99,217 |
| Name | Title |
|---|---|
| Jerry Rex | Director |
| Shirley Forbes | Director |
| Tom Speight | Director |
| Myra Dingman | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mdi Imaging And Mailing | Mailing Services | 21955 CASCADES PARKWAY, Dulles, VA 20166 | $136,021 |
| Line Item | Amount |
|---|---|
| Other Expenses | $899,775 |
| Total Fundraising Expense | $609,987 |
| Professional Fundraising Fees | $607,464 |
| Salaries, Compensation, and Employee Benefits | $448,795 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $607,464 | $607,464 |
| Other Salaries and Wages | $313,293 | - | - | $313,293 |
| Current Officers, Directors, Trustees, and Key Employees | $99,217 | - | - | $99,217 |
| Office Expenses | $14,370 | $84,413 | - | $98,783 |
| Information Technology | $40,524 | - | - | $40,524 |
| Payroll Taxes | $36,285 | - | - | $36,285 |
| Occupancy | - | $30,000 | - | $30,000 |
| Travel | $29,115 | - | - | $29,115 |
| Fees for Services Accounting | - | $20,380 | - | $20,380 |
| Depreciation Depletion | $7,710 | - | - | $7,710 |
| All Other Expenses | $7,185 | - | - | $7,185 |
| Fees for Services Legal | $6,530 | - | - | $6,530 |
| Conferences and Meetings | $5,962 | - | - | $5,962 |
| Other Expenses | $4,870 | - | $2,523 | $4,870 |
| Insurance | - | $2,999 | - | $2,999 |
| Fees for Services Other | $919 | - | - | $919 |
| Interest | $296 | - | - | $296 |
| Total Functional Expenses | $1,208,255 | $137,792 | $609,987 | $1,956,034 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,956,034 |
| Total Expenses per Audited Statements | $1,956,034 |
| Total Expenses per Form 990 | $1,956,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $607,464 |
| 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.”
“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, 2019. 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, 2019.”
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 | 176299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 1750097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7185 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5962 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5962 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21955 CASCADES PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DULLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20166 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MDI IMAGING AND MAILING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAILING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 22459 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1819354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 899775 |
| IRS990/CYOtherRevenueAmt | 0 | 85444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448795 |
| IRS990/CYTotalExpensesAmt | 0 | 1956034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 609987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 607464 |
| IRS990/CYTotalRevenueAmt | 0 | 1904833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7710 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1208255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20380 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6530 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 919 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 607464 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 607464 |
| 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 | 99217 |
| 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 | 1927292 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 107695 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40524 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/InterestGrp/TotalAmt | 0 | 296 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5087 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83856 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 69257 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 208 |
| 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 | 135189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83988 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85236 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS AND PROM |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 635596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 638119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4870 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueTotalAmt | 0 | 208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36285 |
| 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 | 1885433 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 1602902 |
| IRS990/PYOtherRevenueAmt | 0 | 150338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321101 |
| IRS990/PYTotalExpensesAmt | 0 | 2021711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 97708 |
| IRS990/PYTotalRevenueAmt | 0 | 2035784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51201 |
| 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 | 85444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1819354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1885433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1888548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1696045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1825481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9114861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8919158 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 195703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1819354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1885433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1888548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1696045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1825481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9114861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9114861 |
| 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 | 12404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26754 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1956034 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57102 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1904833 |
| 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, 2019. 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60839 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1956034 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1904833 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1904833 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1956034 |
| 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 | 1566104 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 958640 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | HSP DIRECT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 607464 |
| 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 | 1566104 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 958640 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 607464 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 311488 |
| IRS990/TotalAssetsEOYAmt | 0 | 295004 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295004 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1819354 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 609987 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1208255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1956034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83988 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1208255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99217 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.