Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-8618412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,080,256
Up $317,456 (+42%) from 2010
Net Assets
Up$1,077,181
Up $317,707 (+42%) from 2010
Liabilities
Down$3,075
Down $251 (-7.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$432,317
Up $221,897 (+105%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve the quality of life for the eod family by providing emergency financial relief, scholarship opportunities, physical, social and emotional support.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2416 |
| IRS990/AccountsReceivable/EOY | 0 | 5079 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE PROVIDE FINANCIAL ASSISTANCE TO WOUNDED EXPLOSIVE ORDNANCE TECHNICIANS AND THEIR FAMILIES WHEN A LOVED ONE IS INJURED. THIS ASSISTANCE HELPS WITH TRAVEL COSTS, CHILDCARE AND OTHER EXPENSES ASSOCIATED WITH TRAGIC CIRCUMSTANCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 725 JACKSON STREET NO 216 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREDERICKSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22401 |
| IRS990/AllOtherContributions | 0 | 325893 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99174 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71507 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 496560 |
| IRS990/ContributionsGrantsPriorYear | 0 | 342684 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1200 |
| IRS990/DeferredRevenue/EOY | 0 | 659 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING FINANCIAL ASSISTANCE TO WOUNDED EXPLOSIVE ORDNANCE TECHNICIANS AND THEIR FAMILIES WHEN A LOVED ONE IS INJURED. THIS ASSISTANCE HELPS WITH TRAVEL COSTS, CHILDCARE AND OTHER EXPENSES ASSOCIATED WITH TRAGIC CIRCUMSTANCES AND SERVED 56 FAMILIES DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 352371 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 170667 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24410 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6407 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6407 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 146 |
| IRS990/FeesForServicesLegal/Total | 0 | 146 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH FALKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE GINGRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROD SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERRI BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE PAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADAM POPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB BUSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF SIMONS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 45463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 73886 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 168000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 335625 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 147008 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 335625 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 335625 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 310874 |
| IRS990/GrossReceipts | 0 | 828967 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21293 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21293 |
| IRS990/InvestmentIncomePriorYear | 0 | 14811 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21293 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 518460 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 877798 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1736 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4885 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4126 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3149 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE PROVIDE FINANCIAL ASSISTANCE TO WOUNDED EXPLOSIVE ORDNANCE TECHNICIANS AND THEIR FAMILIES WHEN A LOVED ONE IS INJURED. THIS ASSISTANCE HELPS WITH TRAVEL COSTS, CHILDCARE AND OTHER EXPENSES ASSOCIATED WITH TRAGIC CIRCUMSTANCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERRI BECK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 759474 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1077181 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 236988 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 236988 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3162 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5300 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5300 |
| IRS990/Occupancy/ProgramServices | 0 | 5300 |
| IRS990/Occupancy/Total | 0 | 15900 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5823 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9589 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7268 |
| IRS990/OfficeExpenses/Total | 0 | 22680 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 58412 |
| IRS990/OtherExpensesCurrentYear | 0 | 95735 |
| IRS990/OtherExpenses/Description | 0 | PROMOTIONAL ITEMS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 12988 |
| IRS990/OtherExpenses/Fundraising | 1 | 5436 |
| IRS990/OtherExpenses/Fundraising | 2 | 1189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1190 |
| IRS990/OtherExpenses/Total | 0 | 12988 |
| IRS990/OtherExpenses/Total | 1 | 5436 |
| IRS990/OtherExpenses/Total | 2 | 3569 |
| IRS990/OtherRevenueCurrentYear | 0 | 237228 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF ITEMS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 240 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 240 |
| IRS990/OtherRevenuePriorYear | 0 | 191596 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 479 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 478 |
| IRS990/OtherSalariesAndWages/Total | 0 | 957 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1071 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2240 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5057 |
| IRS990/ReconcilationRevenueExpenses | 0 | 322764 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 322764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 338671 |
| IRS990/SalariesEtcCurrentYear | 0 | 957 |
| IRS990/SalariesEtcPriorYear | 0 | 5000 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 139969 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 120483 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 4627 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 18639 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 28528 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 18400 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 75194 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 12105 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 24227 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 7423 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 104301 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 148056 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 496560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 342684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 147264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 77413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 145609 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1209530 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3729 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 236988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 265300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 202978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 135422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 159755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1000443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 44399 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01960 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9003 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9243 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84180 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1986723 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 16732 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 42866 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 35951 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 122701 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 223250 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 733548 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 607984 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 350242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 212835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 305364 |
| IRS990ScheduleA/Total509/Total | 0 | 2209973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 755081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 631798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 354733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 216564 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 305439 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2263615 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 51163 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 51163 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3149 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1736 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4885 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 322764 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 317707 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 51163 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 432317 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF CURRENT GUIDANCE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATIONS INCOME TAX RETURNS FOR THE YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -5057 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -5057 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 877798 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 46106 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 755081 |
| IRS990ScheduleD/TotalAdjustments | 0 | -5057 |
| IRS990ScheduleD/TotalExpenses | 0 | 432317 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 432317 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3149 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 877798 |
| IRS990ScheduleD/TotalRevenue | 0 | 755081 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 755081 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 483480 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 801187 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 73886 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 215059 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 63984 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 31831 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 310874 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 215059 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 63984 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 31831 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 310874 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2 DAY BIKE RIDE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 236988 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 55442 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 13143 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5301 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 73886 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 168000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 167625 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 56 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 91 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | GRANTS FOR MEDICAL EXPENSES FOR INJURIES AND TRAVEL EXPENSES FOR FAMILY MEMBERS OF INJURED. |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | ADDITIONAL ASSISTANCE FOR SPECIFIC NEEDS RELEVANT TO THE INJURY AND REHABILITATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION'S BOARD MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES. EACH RECIPIENT'S FILE IS REVIEWED AT BOARD MEETINGS. |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -5,057. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 725 JACKSON STREET NO 216 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREDERICKSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHERRI BECK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403732766 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.