Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-4879033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$175,924
Up $60,243 (+52%) from 2018
Net Assets
Up$170,486
Up $62,316 (+58%) from 2018
Liabilities
Down$5,438
Down $2,073 (-28%) from 2018
Revenue
Up$317,230
Up $65,247 (+26%) from 2018
Expenses
Up$254,914
Up $22,358 (+9.6%) from 2018
Net Income
Up$62,316
Up $42,889 (+221%) from 2018
The fenwick foundation is a 501(c)(3) public charity focused on improving life quality, health and wellbeing in ways that are not addressed or "below the radar." our programs focus on older adults, veterans, people with disabilities and caregivers in the washington, dc metro area (including the outer northern virginia counties), baltimore metro area and several other locations along the east coast.
The fenwick foundation provides life-enriching, life-supporting, & healthcare support to low income older adults, veterans, special needs, and caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $110,475 | $170,066 | ▲ $59,591 |
| Accounts Receivable | $730 | $2,030 | ▲ $1,300 |
| Inventories for Sale or Use | $2,104 | $1,810 | ▼ $294 |
| Prepaid Expenses and Deferred Charges | $2,372 | $1,208 | ▼ $1,164 |
| Loans From Officers Directors | $2,232 | $813 | ▼ $1,419 |
| Land, Buildings, and Equipment, Net | $0 | $810 | ▲ $810 |
| Total Assets | $115,681 | $175,924 | ▲ $60,243 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,279 | $4,625 | ▼ $654 |
| Total Liabilities | $7,511 | $5,438 | ▼ $2,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,170 | $170,486 | ▲ $62,316 |
| Total Net Assets Fund Balance | $108,170 | $170,486 | ▲ $62,316 |
| Total Liabilities and Net Assets / Fund Balance | $115,681 | $175,924 | ▲ $60,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $810 | $90 | $900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexander Gorny | Executive Director & Secre | FT | $39,524 | $39,524 |
| Name | Title |
|---|---|
| Thomas Fonseca | PRESIDENT; CHAIRMAN OF BOA |
| Allison Pendell Jones | Director |
| Gloria Allen | Director |
| Kari Galloway | Director |
| Melissa Loewe | Director |
| Sara Greenberg | Director |
| Sheila Cronin | Director |
| Terri Lynch | Director |
| Richard R Belle Isle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,487 |
| Salaries, Compensation, and Employee Benefits | $42,547 |
| Total Fundraising Expense | $3,409 |
| Professional Fundraising Fees | $2,880 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,524 | - | - | $39,524 |
| Fees for Services Other | $23,845 | $100 | $40 | $23,985 |
| Payroll Taxes | $3,023 | - | - | $3,023 |
| Fees for Services Professional Fundraising | - | - | $2,880 | $2,880 |
| Information Technology | $1,025 | $135 | $200 | $1,360 |
| Conferences and Meetings | $620 | - | - | $620 |
| Other Expenses | $420 | - | - | $420 |
| All Other Expenses | $165 | $19 | $220 | $404 |
| Travel | $300 | - | $39 | $339 |
| Fees for Services Legal | $175 | $31 | $25 | $231 |
| Office Expenses | $90 | $20 | $5 | $115 |
| Fees for Services Management | $103 | - | - | $103 |
| Depreciation Depletion | - | $90 | - | $90 |
| Total Functional Expenses | $251,110 | $395 | $3,409 | $254,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,880 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,232 | $813 | ▼ $1,419 |
“The three officers have certain business relationships with each other.”
“A draft of the form 990 was provided to the board of directors prior to filing. A thorough review was conducted by the officers prior to filing.”
“Governing documents and conflict of interest policy are available upon request. There are no formal financial statements.”
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 | 5279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FENWICK FOUNDATION PROVIDES LIFE-ENRICHING, LIFE-SUPPORTING, & HEALTHCARE SUPPORT TO LOW INCOME OLDER ADULTS, VETERANS, SPECIAL NEEDS, AND CAREGIVERS. |
| IRS990/AllOtherContributionsAmt | 0 | 312520 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037400777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 N FENWICK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 209487 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42547 |
| IRS990/CYTotalExpensesAmt | 0 | 254914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2880 |
| IRS990/CYTotalRevenueAmt | 0 | 317230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90 |
| IRS990/Desc | 0 | ENRICHING LIVES- VETERANS: ELDERLY & DISABLED THERAPEUTIC RECREATION ACTIVITIES: SPORTING, CULTURAL, EDUCATIONAL, SOCIAL; IN-HOUSE PROJECTS. (1,934 SERVED) |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 231 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 103 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23985 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2880 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2880 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER GORNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD R BELLE ISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARI GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON PENDELL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA LOEWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA CRONIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT; CHAIRMAN OF BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR & SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 317230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 200 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2104 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2232 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 813 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FENWICK FOUNDATION IS A 501(C)(3) PUBLIC CHARITY FOCUSED ON IMPROVING LIFE QUALITY, HEALTH AND WELLBEING IN WAYS THAT ARE NOT ADDRESSED OR "BELOW THE RADAR." OUR PROGRAMS FOCUS ON OLDER ADULTS, VETERANS, PEOPLE WITH DISABILITIES AND CAREGIVERS IN THE WASHINGTON, DC METRO AREA (INCLUDING THE OUTER NORTHERN VIRGINIA COUNTIES), BALTIMORE METRO AREA AND SEVERAL OTHER LOCATIONS ALONG THE EAST COAST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170486 |
| IRS990/NoncashContributionsAmt | 0 | 136512 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENRICHING LIVES OF CLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CAREGIVER AND FACILITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM-RELATED E |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3023 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1208 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS G FONSECA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL PROGRAM ADMINIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENRICHING LIVES- NON-VETERANS: ELDERLY, SPECIAL NEEDS THERAPEUTIC RECREATION ACTIVITIES: SPORTING, CULTURAL, EDUCATIONAL, SOCIAL; IN-HOUSE PROJECTS. (3,124 SERVED) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120867 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STAY AT HOME SMILES - DENTAL PROGRAM (253 SERVED) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61831 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NON-MILITARY CAREGIVER SUPPORT (259 SERVED) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CAREGIVER & FISHER HOUSE SUPPORT: VETERANS. (881 SERVED) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10350 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 31827 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 18708 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 27402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 247083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 197134 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34970 |
| IRS990/PYTotalExpensesAmt | 0 | 232556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 452 |
| IRS990/PYTotalRevenueAmt | 0 | 251983 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 92123 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3213 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1185 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4557 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8053 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 312520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 946948 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 926631 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3213 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4557 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20317 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 312520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95762 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 946948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 312520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 251983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 946948 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 810 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 813 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | DISBURSEMENTS MADE ON BEHALF OF ORGANIZATION AWAITING REIMBURSEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALEXANDER GORNY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 813 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6679 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 36 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TICKETS;ADMISSIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GIFT CARD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | CASH VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE THREE OFFICERS HAVE CERTAIN BUSINESS RELATIONSHIPS WITH EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. A THOROUGH REVIEW WAS CONDUCTED BY THE OFFICERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THERE ARE NO FORMAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 115681 |
| IRS990/TotalAssetsEOYAmt | 0 | 175924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 312520 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3409 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170486 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 42177 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 46110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4710 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39524 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317230 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.