Civic Intelligence

House DC Inc.

990 • Fiscal year 2016 • EIN 30-0117990

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.thehousedc.org
PO Box 30958Washington, DC 20030

(202) 610-3100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,544

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,082,989

Up $14,401 (+1.3%) from 2014

Net Assets

Up

$1,026,606

Up $4,543 (+0.4%) from 2014

Liabilities

Up

$56,383

Up $9,858 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$789,961

Up $51,004 (+6.9%) from 2014

Expenses

Down

$772,170

Down $46,953 (-5.7%) from 2014

Net Income

Up

$17,791

Up $97,957 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,093,019Liabilities 2011: $58,413Net Assets 2011: $1,034,6062011Assets 2013: $1,154,239Liabilities 2013: $49,897Net Assets 2013: $1,104,3422013Assets 2014: $1,068,588Liabilities 2014: $46,525Net Assets 2014: $1,022,0632014Assets 2016: $1,082,989Liabilities 2016: $56,383Net Assets 2016: $1,026,6062016Assets 2017: $1,110,185Liabilities 2017: $56,303Net Assets 2017: $1,053,8822017Assets 2018: $1,007,518Liabilities 2018: $53,271Net Assets 2018: $954,2472018Assets 2019: $1,004,091Liabilities 2019: $41,624Net Assets 2019: $962,4672019Assets 2020: $1,219,254Liabilities 2020: $103,940Net Assets 2020: $1,115,3142020Assets 2021: $1,212,474Liabilities 2021: $45,747Net Assets 2021: $1,166,7272021Assets 2022: $1,147,452Liabilities 2022: $29,457Net Assets 2022: $1,117,9952022Assets 2024: $1,124,721Liabilities 2024: $21,211Net Assets 2024: $1,103,5102024

Highlighted filing

2016

Assets$1,082,989
Liabilities$56,383
Net Assets$1,026,606
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $743,8502011Revenue 2013: $732,576Expenses 2013: $724,279Net Income 2013: $8,2972013Revenue 2014: $738,957Expenses 2014: $819,123Net Income 2014: -$80,1662014Revenue 2016: $789,961Expenses 2016: $772,170Net Income 2016: $17,7912016Revenue 2017: $904,301Expenses 2017: $877,036Net Income 2017: $27,2652017Revenue 2018: $872,358Expenses 2018: $933,005Net Income 2018: -$60,6472018Revenue 2019: $921,109Expenses 2019: $913,200Net Income 2019: $7,9092019Revenue 2020: $1,227,156Expenses 2020: $1,074,271Net Income 2020: $152,8852020Revenue 2021: $1,174,389Expenses 2021: $1,120,485Net Income 2021: $53,9042021Revenue 2022: $1,133,980Expenses 2022: $1,181,647Net Income 2022: -$47,6672022Revenue 2024: $1,276,506Expenses 2024: $1,356,173Net Income 2024: -$79,6672024

Highlighted filing

2016

Revenue$789,961
Expenses$772,170
Net Income$17,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$819,034
Mission and Program Overview

Mission

To provide an opportunity for

To provide an opportunity for inner city youth to connect to Christ through creative programs that meet both physical and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,700$729,699▼ $30,001
Cash and Non-Interest-Bearing Accounts$289,987$322,746▲ $32,759
Prepaid Expenses and Deferred Charges-$28,564-
Investments in Publicly Traded Securities$2,571--
Total Assets$1,054,238$1,082,989▲ $28,751
Other Assets Total$1,980$1,980→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,920$44,159▲ $3,239
Accounts Payable and Accrued Expenses$1,772$12,224▲ $10,452
Total Liabilities$42,692$56,383▲ $13,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,546$1,026,606▲ $15,060
Total Net Assets Fund Balance$1,011,546$1,026,606▲ $15,060
Total Liabilities and Net Assets / Fund Balance$1,054,238$1,082,989▲ $28,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,140$202,737-
Land$210,500--
Equipment$8,059$129,079-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
La Wonda BornsteinPresident & CEOFT$84,544$84,544

Board Members and Trustees

NameTitle
Karen CurryChairwoman
Tiffany ButcherFinance Chair
Chad MorganBoard Member
Darrell TownsendBoard Member
Eric KellumBoard Member
Paulette RicksBoard Member
Steve ParkBoard Member
Jeff BootheSecretary
Mike TooheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,957
Program Service Revenue
$0
Investment Income
$-952
Other Revenue
$30,956
All Other Contributions
$755,219
Change in Net Assets
$17,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,139
Revenue Not Reported on Financial Statements
$-12,178
Revenue Not Reported on Form 990
$-127
Other Revenue Adjustments
$-12,178
Total Revenue per Audited Statements
$802,012
Total Revenue per Form 990
$789,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,098
Other Expenses$273,697
Total Fundraising Expense$77,808
Grants and Similar Amounts Paid$23,225
Professional Fundraising Fees$3,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,193$8,814$46,845$309,852
Current Officers, Directors, Trustees, and Key Employees$69,358$2,405$12,781$84,544
Occupancy$39,475$8,846$0$48,321
Other Employee Benefits$31,264$10,422$0$41,686
Office Expenses$16,752$24,848$0$41,600
Payroll Taxes$27,012$9,004$0$36,016
Grants to Domestic Individuals$23,225--$23,225
Depreciation Depletion$0$23,163$0$23,163
Fees for Services Other$12,221$7,044$0$19,265
Insurance$9,255$9,255$0$18,510
Fees for Services Accounting$0$12,300$0$12,300
Other Expenses$9,856$0$0$9,856
Interest$0$3,396$0$3,396
Fees for Services Professional Fundraising--$3,150$3,150
Royalties$1,439$1,439$0$2,878
Fees for Services Legal$0$605$0$605
Total Functional Expenses$572,821$121,541$77,808$772,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,348
Expenses per Audited Statements$772,170
Total Expenses per Form 990$772,170
Expenses Not Reported on Form 990$12,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,039
Fundraising Direct Expenses$12,178
Professional Fundraising Fees$3,150

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,039$43,039$1,358$41,681
Total Events$43,039$43,039$12,178$30,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The House DC
EIN
30-0117990
Phone
2026103100
Address
PO Box 30958, Washington, DC 20030

Signing Officer

Name
Michael Toohey
Title
Treasurer
Phone
2026103100
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
30

Preparer

Firm
Elements CPA
Address
585 Main Street Suite 145, Laurel, MD 20707-4354
Preparer
Adrian G Simmons
Phone
3016043247
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Treasurer and Executive Director before it is filed.”

Pt VI, Line 15A

“Compensation remains relatively consistent year-to-year, and any changes for the Executive Director are discussed and approved at the Board level taking into consideration effort and market conditions.”

Pt VI, Line 15B

“The Executive Director directs compensation of personnel and will consult with Board members for key officers and employees when appropriate, taking into consideration level of effort and market conditions.”

Pt VI, Line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Pt XII, Line 1

“The organization had an audit performed for 2016 which followed the accrual basis of accounting, which has therefore also been used for purposes of the Form 990.”

Pt XII, Line 2C

“The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit.”

Financial Statement Notes

Pt XI, Line 4B

“Reclass of Fundraising Event Expenses”

Pt XII, Line 2D

“Reclass of Fundraising Event Expenses”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide an opportunity for inner city youth to connect to Christ through creative programs that meet both physical and spiritual needs.
IRS990/AllOtherContributionsAmt0755219
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The House DC
IRS990/BooksInCareOfDetail/PhoneNum02026103100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 17th Street SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289987
IRS990/CashNonInterestBearingGrp/EOYAmt0322746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012781
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084544
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759957
IRS990/CYGrantsAndSimilarPaidAmt023225
IRS990/CYInvestmentIncomeAmt0-952
IRS990/CYOtherExpensesAmt0273697
IRS990/CYOtherRevenueAmt030956
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017791
IRS990/CYSalariesCompEmpBnftPaidAmt0472098
IRS990/CYTotalExpensesAmt0772170
IRS990/CYTotalFundraisingExpenseAmt077808
IRS990/CYTotalProfFndrsngExpnsAmt03150
IRS990/CYTotalRevenueAmt0789961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023163
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt023163
IRS990/Desc0PROVIDE AFTER-SCHOOL YOUTH CENTER FOR APPROXIMATELY 125 STUDENTS, HELPING CREATE OPPORTUNITIES TO CONNECT WITH CHRIST THROUGH BOTH SPIRITUAL AND PHYSICAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0572821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04738
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012300
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0605
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0605
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012221
IRS990/FeesForServicesOtherGrp/TotalAmt019265
IRS990/FeesForServicesProfFundraising/FundraisingAmt03150
IRS990/FeesForServicesProfFundraising/TotalAmt03150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LA WONDA BORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULETTE RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE PARK
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE TOOHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BOOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC KELLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012178
IRS990/FundraisingGrossIncomeAmt043039
IRS990/GainOrLossGrp/SecuritiesAmt0-1080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt023225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023225
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015815
IRS990/GrossReceiptsAmt0819034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09255
IRS990/InsuranceGrp/ProgramServicesAmt09255
IRS990/InsuranceGrp/TotalAmt018510
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03396
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03396
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02571
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729699
IRS990/LandBldgEquipCostOrOtherBssAmt01061515
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016895
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an opportunity for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044159
IRS990/NetAssetsOrFundBalancesBOYAmt01011546
IRS990/NetAssetsOrFundBalancesEOYAmt01026606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030861
IRS990/NetUnrlzdGainsLossesInvstAmt0-126
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08846
IRS990/OccupancyGrp/ProgramServicesAmt039475
IRS990/OccupancyGrp/TotalAmt048321
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024848
IRS990/OfficeExpensesGrp/ProgramServicesAmt016752
IRS990/OfficeExpensesGrp/TotalAmt041600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01980
IRS990/OtherAssetsTotalGrp/EOYAmt01980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041686
IRS990/OtherExpensesGrp/Desc0Direct Program
IRS990/OtherExpensesGrp/Desc1Communication/Fundraising
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt115032
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt078771
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29856
IRS990/OtherExpensesGrp/TotalAmt078771
IRS990/OtherExpensesGrp/TotalAmt115032
IRS990/OtherExpensesGrp/TotalAmt29856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09004
IRS990/PayrollTaxesGrp/ProgramServicesAmt027012
IRS990/PayrollTaxesGrp/TotalAmt036016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028564
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karen Curry
IRS990/PriorPeriodAdjustmentsAmt0-2605
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014086
IRS990/PYInvestmentIncomeAmt01414
IRS990/PYOtherExpensesAmt0281177
IRS990/PYOtherRevenueAmt031929
IRS990/PYRevenuesLessExpensesAmt0-3797
IRS990/PYSalariesCompEmpBnftPaidAmt0455866
IRS990/PYTotalExpensesAmt0751129
IRS990/PYTotalRevenueAmt0747332
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01439
IRS990/RoyaltiesGrp/ProgramServicesAmt01439
IRS990/RoyaltiesGrp/TotalAmt02878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03576119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03293093
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0283026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03576119
IRS990ScheduleA/TotalSupportAmt03577314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202737
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0713877
IRS990ScheduleD/EquipmentGrp/BookValueAmt08059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137138
IRS990ScheduleD/ExpensesNotReportedAmt012178
IRS990ScheduleD/ExpensesSubtotalAmt0772170
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0210500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-127
IRS990ScheduleD/OtherExpensesIncludedAmt012178
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12178
IRS990ScheduleD/RevenueNotReportedAmt0-127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12178
IRS990ScheduleD/RevenueSubtotalAmt0802139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reclass of Fundraising Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass of Fundraising Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729699
IRS990ScheduleD/TotalExpensesPerForm990Amt0772170
IRS990ScheduleD/TotalRevenuePerForm990Amt0789961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010820
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living costs & other benevolence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Fund disbursements are overseen by the President & CEO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer and Executive Director before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation remains relatively consistent year-to-year, and any changes for the Executive Director are discussed and approved at the Board level taking into consideration effort and market conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director directs compensation of personnel and will consult with Board members for key officers and employees when appropriate, taking into consideration level of effort and market conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization had an audit performed for 2016 which followed the accrual basis of accounting, which has therefore also been used for purposes of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,989
Liabilities
$56,383
Net assets
$1,026,606
Revenue
$789,961
Expenses
$772,170
Net income
$17,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.28$1.36$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$1.13$1.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.17$1.17$1.12$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.12$1.23$1.07$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.92$0.91$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.95$0.87$0.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.90$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.03$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.74$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.73$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.74