Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-4879033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$204,619
Up $28,695 (+16%) from 2019
Net Assets
Up$184,006
Up $13,520 (+7.9%) from 2019
Liabilities
Up$20,613
Up $15,175 (+279%) from 2019
Revenue
Down$212,410
Down $104,820 (-33%) from 2019
Expenses
Down$198,890
Down $56,024 (-22%) from 2019
Net Income
Down$13,520
Down $48,796 (-78%) from 2019
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 | $170,066 | $199,396 | ▲ $29,330 |
| Accounts Receivable | $2,030 | $2,298 | ▲ $268 |
| Inventories for Sale or Use | $1,810 | $2,295 | ▲ $485 |
| Prepaid Expenses and Deferred Charges | $1,208 | - | - |
| Loans From Officers Directors | $813 | - | - |
| Land, Buildings, and Equipment, Net | $810 | $630 | ▼ $180 |
| Total Assets | $175,924 | $204,619 | ▲ $28,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,625 | $11,683 | ▲ $7,058 |
| Unsecured Notes Loans Payable | - | $8,930 | - |
| Total Liabilities | $5,438 | $20,613 | ▲ $15,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $170,486 | $184,006 | ▲ $13,520 |
| Total Net Assets Fund Balance | $170,486 | $184,006 | ▲ $13,520 |
| Total Liabilities and Net Assets / Fund Balance | $175,924 | $204,619 | ▲ $28,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $630 | $270 | $900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexander Gorny | Executive Director & Secre | FT | $62,083 | $62,083 |
| Name | Title |
|---|---|
| Thomas Fonseca | PRESIDENT; CHAIRMAN OF BOA |
| David Hanscom | Director |
| Elizabeth Shannon | Director |
| Kari Galloway | Director |
| Melissa Loewe | Director |
| Sara Greenberg | Director |
| Sheila Cronin | Director |
| Terri Lynch | Director |
| Richard R Belle Isle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21,671 | $52,495 | Retail Value |
| Other Non Cash Contri Table | 27 | $1,150 | Cash Value |
| Total Noncash Contributions | 21,698 | $53,645 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,684 |
| Salaries, Compensation, and Employee Benefits | $66,832 |
| Total Fundraising Expense | $1,145 |
| Professional Fundraising Fees | $374 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,383 | $13,700 | - | $62,083 |
| Fees for Services Other | $28,455 | $540 | - | $28,995 |
| Payroll Taxes | $3,701 | $1,048 | - | $4,749 |
| Information Technology | $1,200 | $347 | $250 | $1,797 |
| Other Expenses | $1,488 | - | - | $1,488 |
| Office Expenses | $325 | $46 | $25 | $396 |
| Fees for Services Professional Fundraising | - | - | $374 | $374 |
| All Other Expenses | $95 | $49 | $140 | $284 |
| Fees for Services Legal | - | - | $231 | $231 |
| Depreciation Depletion | - | $180 | - | $180 |
| Conferences and Meetings | - | - | $125 | $125 |
| Travel | $35 | - | - | $35 |
| Total Functional Expenses | $181,835 | $15,910 | $1,145 | $198,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $374 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $813 | - | - |
“The three officers have certain business relationships with each other.”
“A thorough review was conducted by the officers prior to filing. The other trustees are presented with the 990 for their review and approval subsequent to filing.”
“Governing documents and conflict of interest policy are available upon request. There are no formal financial statements.”
“Payroll processing: program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540. Professional services - program administration: program service expenses 28,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,455.”
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 | 4625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2298 |
| 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 | 204568 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 284 |
| 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 | 170066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2963 |
| IRS990/CYOtherExpensesAmt | 0 | 131684 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66832 |
| IRS990/CYTotalExpensesAmt | 0 | 198890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 374 |
| IRS990/CYTotalRevenueAmt | 0 | 212410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180 |
| IRS990/Desc | 0 | ENRICHING LIVES- VETERANS: ELDERLY & DISABLED THERAPEUTIC RECREATION ACTIVITIES: SPORTING, CULTURAL, EDUCATIONAL, SOCIAL; IN-HOUSE PROJECTS. (8,361 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 231 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28995 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 374 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 374 |
| 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 | DAVID HANSCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARI GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA LOEWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA CRONIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62083 |
| 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/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 212410 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 250 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1797 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1810 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2963 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | 170486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184006 |
| IRS990/NoncashContributionsAmt | 0 | 53645 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 396 |
| 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 | ERNEST BREEDING (GARDEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1488 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4749 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | 2879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2879 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENRICHING LIVES- NON-VETERANS: ELDERLY, SPECIAL NEEDS THERAPEUTIC RECREATION ACTIVITIES: SPORTING, CULTURAL, EDUCATIONAL, SOCIAL; IN-HOUSE PROJECTS. (12,973 SERVED) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86291 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STAY AT HOME SMILES - DENTAL PROGRAM (201 SERVED) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41699 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2879 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NON-MILITARY CAREGIVER SUPPORT (1,568 SERVED) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CAREGIVER & FISHER HOUSE SUPPORT: VETERANS. (1,784 SERVED) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14802 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 11959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 312520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 209487 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42547 |
| IRS990/PYTotalExpensesAmt | 0 | 254914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2880 |
| IRS990/PYTotalRevenueAmt | 0 | 317230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13520 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2426 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3213 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1185 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4557 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 14690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1057754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2963 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1045942 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2426 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3213 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4557 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 14690 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1060632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 212409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 312520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1063595 |
| 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 | 630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 630 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 21671 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 27 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TICKETS;ADMISSIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GIFT CARDS |
| 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 | 52495 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1150 |
| 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 THOROUGH REVIEW WAS CONDUCTED BY THE OFFICERS PRIOR TO FILING. THE OTHER TRUSTEES ARE PRESENTED WITH THE 990 FOR THEIR REVIEW AND APPROVAL SUBSEQUENT 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/ExplanationTxt | 3 | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. PROFESSIONAL SERVICES - PROGRAM ADMINISTRATION: PROGRAM SERVICE EXPENSES 28,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,455. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| 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 | 175924 |
| IRS990/TotalAssetsEOYAmt | 0 | 204619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 206568 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20613 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184006 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26761 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2963 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.