Civic Intelligence

International Partnership for Human Development

990 • Fiscal year 2017 • EIN 22-2515660

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileN/A
722 East Market Street No 100Leesburg, VA 20176

(703) 443-1691

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,861

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,538,375

Down $2,157,918 (-58%) from 2016

Net Assets

Down

$1,227,224

Down $2,414,196 (-66%) from 2016

Liabilities

Up

$311,151

Up $256,278 (+467%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,697,507

Down $4,488,366 (-73%) from 2016

Expenses

Down

$4,111,703

Down $3,682,232 (-47%) from 2016

Net Income

Down

-$2,414,196

Down $806,134 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2010: $5,489,666Liabilities 2010: $27,519Net Assets 2010: $5,462,1472010Assets 2011: $8,919,992Liabilities 2011: $29,615Net Assets 2011: $8,890,3772011Assets 2012: $20,716,473Liabilities 2012: $103,818Net Assets 2012: $20,612,6552012Assets 2013: $14,174,830Liabilities 2013: $129,531Net Assets 2013: $14,045,2992013Assets 2014: $11,474,291Liabilities 2014: $160,347Net Assets 2014: $11,313,9442014Assets 2015: $5,330,587Liabilities 2015: $81,105Net Assets 2015: $5,249,4822015Assets 2016: $3,696,293Liabilities 2016: $54,873Net Assets 2016: $3,641,4202016Assets 2017: $1,538,375Liabilities 2017: $311,151Net Assets 2017: $1,227,2242017Assets 2018: $467,890Liabilities 2018: $32,620Net Assets 2018: $435,2702018Assets 2019: $431,966Liabilities 2019: $30,793Net Assets 2019: $401,1732019Assets 2020: $209,148Liabilities 2020: $29,048Net Assets 2020: $180,1002020Assets 2021: $195,568Liabilities 2021: $29,048Net Assets 2021: $166,5202021Assets 2022: $298,095Liabilities 2022: $29,048Net Assets 2022: $269,0472022Assets 2023: $271,794Liabilities 2023: $29,049Net Assets 2023: $242,7452023

Highlighted filing

2017

Assets$1,538,375
Liabilities$311,151
Net Assets$1,227,224
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$20M$0-$20MExpenses 2010: $8,260,8552010Expenses 2011: $14,686,6662011Expenses 2012: $26,337,5542012Revenue 2013: $27,489,675Expenses 2013: $34,057,031Net Income 2013: -$6,567,3562013Revenue 2014: $13,572,656Expenses 2014: $16,254,011Net Income 2014: -$2,681,3552014Revenue 2015: $14,997,254Expenses 2015: $21,061,716Net Income 2015: -$6,064,4622015Revenue 2016: $6,185,873Expenses 2016: $7,793,935Net Income 2016: -$1,608,0622016Revenue 2017: $1,697,507Expenses 2017: $4,111,703Net Income 2017: -$2,414,1962017Revenue 2018: $1,257,369Expenses 2018: $2,049,323Net Income 2018: -$791,9542018Revenue 2019: $175,476Expenses 2019: $209,573Net Income 2019: -$34,0972019Revenue 2020: $114,103Expenses 2020: $335,176Net Income 2020: -$221,0732020Revenue 2021: $369,850Expenses 2021: $383,430Net Income 2021: -$13,5802021Revenue 2022: $349,870Expenses 2022: $75,843Net Income 2022: $274,0272022Revenue 2023: $38Expenses 2023: $26,340Net Income 2023: -$26,3022023

Highlighted filing

2017

Revenue$1,697,507
Expenses$4,111,703
Net Income-$2,414,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,697,507
Mission and Program Overview

Mission

To help poverty level people around the world without discriminating as to race, religion, ethnicity, and political philosophy to achieve a better standard of living through humanitarian assistance and community self-help programs.

Administering food and economic aid programs in support of relief agencies in third world countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,559,485$1,448,763▼ $1,110,722
Inventories for Sale or Use$355,000--
Pledges and Grants Receivable$751,686$57,355▼ $694,331
Accounts Receivable$18,134$23,675▲ $5,541
Prepaid Expenses and Deferred Charges$7,144$5,682▼ $1,462
Land, Buildings, and Equipment, Net$1,944$0▼ $1,944
Total Assets$3,696,293$1,538,375▼ $2,157,918
Other Assets Total$2,900$2,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,873$311,151▲ $256,278
Total Liabilities$54,873$311,151▲ $256,278
Net Assets / Fund Balance
Unrestricted Net Assets$2,097,926$886,936▼ $1,210,990
Temporarily Rstr Net Assets$1,543,494$340,288▼ $1,203,206
Total Net Assets Fund Balance$3,641,420$1,227,224▼ $2,414,196
Total Liabilities and Net Assets / Fund Balance$3,696,293$1,538,375▼ $2,157,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,917$16,917
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M PruzenskyphdPresidentFT$102,300$24,561$126,861
Susan Langley PruzenskySecretary/treasurerFT$66,500$5,129$71,629

Board Members and Trustees

NameTitle
Gilbert R Irwin MdDirector
Lawrence Marinelli PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,268
Program Service Revenue
$354,380
Investment Income
$3,117
Other Revenue
$129,742
All Other Contributions
$1,129,461
Change in Net Assets
$-2,414,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$824,742Fair Market Value (FMV)
Food Inventory1$23,920Fair Market Value (FMV)
Total Noncash Contributions3$848,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,697,507
Total Revenue per Form 990
$1,697,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,755,881
Salaries, Compensation, and Employee Benefits$355,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$198,090-$198,090
Other Salaries and Wages-$98,092-$98,092
Occupancy-$46,719-$46,719
Fees for Services Other-$39,728-$39,728
Other Employee Benefits-$34,879-$34,879
Payroll Taxes-$24,761-$24,761
Fees for Services Accounting-$21,750-$21,750
Other Expenses$1,179,743$18,911-$18,911
All Other Expenses-$15,647-$15,647
Insurance-$10,982-$10,982
Travel-$10,957-$10,957
Office Expenses-$4,905-$4,905
Depreciation Depletion-$1,945-$1,945
Total Functional Expenses$3,302,364$809,339$0$4,111,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,111,703
Total Expenses per Audited Statements$4,111,703
Total Expenses per Form 990$4,111,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
207
Spending
$3,302,364

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHumanitarian Projects for 3rd World Countries.3207$3,302,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael E PruzenskyFamily Member of President and Secretary of IphdW-2 CompNo$18,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship - william m. Pruzensky, president of iphd is married to susan langley, secretary/treasurer of iphd and their son michael e pruzensky is an employee of iphd”

Form 990, Part VI, Section B, Line 11B

“The irs form 990 was reviewed by the finance committee and presented to the board of directors prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Iphd's board members, employees, and volunteers shall make known to the board any affiliation they might have with an actual or potential supplier of goods and services, recipient of grant funds, or organization with competing or conflicting objectives. Every year each board member and staff signs a conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board of directors reviews and approves all aspects of the annual budget including salaries. As part of their review, the board compares salaries with those of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Iphd makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII:

“Officers and directors are not compensated for their board activities. Only board members who are also employees of the organization are compensated.”

Filing and Contact Details

Filer

Filer Name
International Partnership for Human
EIN
22-2515660
Phone
7034431691
Address
722 EAST MARKET STREET NO 100, LEESBURG, VA 20176

Signing Officer

Name
William M Pruzensky Phd
Title
President
Phone
7034431691
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Pruzensky Ph
Formed
1984
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee meets with the auditor annually to review the audit processes and results to make a full report to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the guidance under asc topic 740, income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt07422264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01129914
IRS990/PYRevenuesLessExpensesAmt0-1608062
IRS990/PYSalariesCompEmpBnftPaidAmt0371671
IRS990/PYTotalExpensesAmt07793935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06185873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2414196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05053378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013904496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013196383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026614760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059979285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01695551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0564736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0682058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0183052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0691949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02251536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt059979285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05053378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013904496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013196383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026614760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059979285
IRS990ScheduleA/TotalSupportAmt062244413
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04111703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016917
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01697507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04111703
IRS990ScheduleD/TotalRevenuePerForm990Amt01697507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04111703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0207
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03302364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN PROJECTS FOR 3RD WORLD COUNTRIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0207
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt03302364
IRS990ScheduleF/TotalEmployeeCnt0207
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt03302364
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL E PRUZENSKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF PRESIDENT AND SECRETARY OF IPHD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018479
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 COMP
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0824742
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt023920
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - WILLIAM M. PRUZENSKY, PRESIDENT OF IPHD IS MARRIED TO SUSAN LANGLEY, SECRETARY/TREASURER OF IPHD AND THEIR SON MICHAEL E PRUZENSKY IS AN EMPLOYEE OF IPHD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IPHD'S BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS SHALL MAKE KNOWN TO THE BOARD ANY AFFILIATION THEY MIGHT HAVE WITH AN ACTUAL OR POTENTIAL SUPPLIER OF GOODS AND SERVICES, RECIPIENT OF GRANT FUNDS, OR ORGANIZATION WITH COMPETING OR CONFLICTING OBJECTIVES. EVERY YEAR EACH BOARD MEMBER AND STAFF SIGNS A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL ASPECTS OF THE ANNUAL BUDGET INCLUDING SALARIES. AS PART OF THEIR REVIEW, THE BOARD COMPARES SALARIES WITH THOSE OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IPHD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR BOARD ACTIVITIES. ONLY BOARD MEMBERS WHO ARE ALSO EMPLOYEES OF THE ORGANIZATION ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE MEETS WITH THE AUDITOR ANNUALLY TO REVIEW THE AUDIT PROCESSES AND RESULTS TO MAKE A FULL REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01543494
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0340288
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03696293
IRS990/TotalAssetsEOYAmt01538375
IRS990/TotalAssetsGrp/BOYAmt03696293
IRS990/TotalAssetsGrp/EOYAmt01538375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01210268
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0809339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03302364
IRS990/TotalFunctionalExpensesGrp/TotalAmt04111703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054873
IRS990/TotalLiabilitiesEOYAmt0311151
IRS990/TotalLiabilitiesGrp/BOYAmt054873
IRS990/TotalLiabilitiesGrp/EOYAmt0311151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03641420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227224
IRS990/TotalOtherCompensationAmt029690
IRS990/TotalOtherProgSrvcExpenseAmt0418915
IRS990/TotalProgramServiceExpensesAmt03302364
IRS990/TotalProgramServiceRevenueAmt0354380
IRS990/TotalReportableCompFromOrgAmt0168800
IRS990/TotalRevenueGrp/ExclusionAmt0132859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01697507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03696293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010957
IRS990/TravelGrp/TotalAmt010957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02097926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0886936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0722 EAST MARKET STREET SUITE 100
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020176
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,375
Liabilities
$311,151
Net assets
$1,227,224
Revenue
$1,697,507
Expenses
$4,111,703
Net income
-$2,414,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.35$0.08$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.11$0.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.26$2.05$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.23$1.70$4.11$2.41
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.64$6.19$7.79$1.61
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.08$5.25$15.0$21.1$6.06
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.16$11.3$13.6$16.3$2.68
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.13$14.0$27.5$34.1$6.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.10$20.6$26.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.03$8.89$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.03$5.46$8.26