Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-4879033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$327,206
Up $122,587 (+60%) from 2020
Net Assets
Up$235,576
Up $51,570 (+28%) from 2020
Liabilities
Up$91,630
Up $71,017 (+345%) from 2020
Revenue
Up$428,461
Up $216,051 (+102%) from 2020
Expenses
Up$376,892
Up $178,002 (+89%) from 2020
Net Income
Up$51,569
Up $38,049 (+281%) from 2020
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 | $199,396 | $319,217 | ▲ $119,821 |
| Inventories for Sale or Use | $2,295 | $6,234 | ▲ $3,939 |
| Accounts Receivable | $2,298 | $1,305 | ▼ $993 |
| Land, Buildings, and Equipment, Net | $630 | $450 | ▼ $180 |
| Total Assets | $204,619 | $327,206 | ▲ $122,587 |
| Liabilities | |||
| Deferred Revenue | - | $85,000 | - |
| Unsecured Notes Loans Payable | $8,930 | - | - |
| Accounts Payable and Accrued Expenses | $11,683 | $6,630 | ▼ $5,053 |
| Total Liabilities | $20,613 | $91,630 | ▲ $71,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $184,006 | $235,576 | ▲ $51,570 |
| Total Net Assets Fund Balance | $184,006 | $235,576 | ▲ $51,570 |
| Total Liabilities and Net Assets / Fund Balance | $204,619 | $327,206 | ▲ $122,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $450 | $450 | $900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexander Gorny | Executive Director & Secre | FT | $75,000 | $75,000 |
| 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 | 9,387 | $157,883 | Retail Value |
| Other Non Cash Contri Table | 166 | $2,755 | Cash Value |
| Total Noncash Contributions | 9,553 | $160,638 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,396 |
| Salaries, Compensation, and Employee Benefits | $80,738 |
| Total Fundraising Expense | $4,959 |
| Professional Fundraising Fees | $758 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,192 | $8,856 | $2,952 | $75,000 |
| Fees for Services Other | $36,061 | $75 | $25 | $36,161 |
| Payroll Taxes | $4,590 | $861 | $287 | $5,738 |
| Information Technology | $3,053 | $350 | $350 | $3,753 |
| All Other Expenses | $3,477 | $15 | $221 | $3,713 |
| Other Expenses | $3,585 | - | - | $3,585 |
| Fees for Services Professional Fundraising | - | - | $758 | $758 |
| Office Expenses | $174 | $35 | $41 | $250 |
| Fees for Services Legal | - | - | $225 | $225 |
| Depreciation Depletion | - | $180 | - | $180 |
| Conferences and Meetings | - | - | $100 | $100 |
| Total Functional Expenses | $361,561 | $10,372 | $4,959 | $376,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $758 |
“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.”
“ROUNDING 1.”
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 | 11683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1305 |
| 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 | 395406 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3713 |
| 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 | 199396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 422271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 537 |
| IRS990/CYOtherExpensesAmt | 0 | 295396 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80738 |
| IRS990/CYTotalExpensesAmt | 0 | 376892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4959 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 758 |
| IRS990/CYTotalRevenueAmt | 0 | 428461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85000 |
| 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. (6,114 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 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 143519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36161 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 758 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 758 |
| 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 | 75000 |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 26865 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 428461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 350 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3753 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 184006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235576 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235576 |
| IRS990/NoncashContributionsAmt | 0 | 160638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| 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 | VISION PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3585 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 287 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5738 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 5653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5653 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENRICHING LIVES- NON-VETERANS: ELDERLY, SPECIAL NEEDS THERAPEUTIC RECREATION ACTIVITIES: SPORTING, CULTURAL, EDUCATIONAL, SOCIAL; IN-HOUSE PROJECTS. (13,123 SERVED) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74037 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STAY AT HOME SMILES - DENTAL PROGRAM (428 SERVED) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107520 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5653 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NON-MILITARY CAREGIVER SUPPORT (350 SERVED)ERNEST BREEDING GARDENING PROGRAMVISION SUPPORT - NON-VETERANS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 36485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2963 |
| IRS990/PYOtherExpensesAmt | 0 | 131684 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66832 |
| IRS990/PYTotalExpensesAmt | 0 | 198890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 374 |
| IRS990/PYTotalRevenueAmt | 0 | 212410 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51569 |
| 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 | 5137 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2426 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3213 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1185 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 401407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1354065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21865 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21865 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1347326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5137 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2426 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3213 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15270 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 407060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181587 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1362596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 429462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 212409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1387961 |
| 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 | 450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 9387 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 166 |
| 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 | 157883 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2755 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THERE ARE NO FORMAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| 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 | 204619 |
| IRS990/TotalAssetsEOYAmt | 0 | 327206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 422271 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4959 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235576 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 36485 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361561 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 537 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428461 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204619 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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