Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,110,185
Up $27,196 (+2.5%) from 2016
Net Assets
Up$1,053,882
Up $27,276 (+2.7%) from 2016
Liabilities
Down$56,303
Down $80 (-0.1%) from 2016
Revenue
Up$904,301
Up $114,340 (+14%) from 2016
Expenses
Up$877,036
Up $104,866 (+14%) from 2016
Net Income
Up$27,265
Up $9,474 (+53%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $729,699 | $707,425 | ▼ $22,274 |
| Cash and Non-Interest-Bearing Accounts | $322,746 | $402,760 | ▲ $80,014 |
| Prepaid Expenses and Deferred Charges | $28,564 | - | - |
| Total Assets | $1,082,989 | $1,110,185 | ▲ $27,196 |
| Other Assets Total | $1,980 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $44,159 | $41,928 | ▼ $2,231 |
| Accounts Payable and Accrued Expenses | $12,224 | $14,375 | ▲ $2,151 |
| Total Liabilities | $56,383 | $56,303 | ▼ $80 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,026,606 | $1,053,882 | ▲ $27,276 |
| Total Net Assets Fund Balance | $1,026,606 | $1,053,882 | ▲ $27,276 |
| Total Liabilities and Net Assets / Fund Balance | $1,082,989 | $1,110,185 | ▲ $27,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $496,177 | $217,700 | $713,877 |
| Land | $210,500 | - | $210,500 |
| Equipment | $748 | $136,390 | $137,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| La Wonda Bornstein | President & CEO | FT | $86,022 | $86,022 |
| Name | Title |
|---|---|
| Tiffany Butcher | Finance Chair |
| Chad Morgan | Board Member |
| Darrell Townsend | Board Member |
| Eric Kellum | Board Member |
| Paulette Ricks | Board Member |
| Steve Park | Board Member |
| Thabiti Anyabwile | Board Member |
| Jeff Boothe | Secretary |
| Mike Toohey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $540,155 |
| Other Expenses | $305,164 |
| Total Fundraising Expense | $111,079 |
| Grants and Similar Amounts Paid | $28,817 |
| Professional Fundraising Fees | $2,900 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,309 | $11,194 | $81,192 | $370,695 |
| Current Officers, Directors, Trustees, and Key Employees | $64,584 | $2,597 | $18,841 | $86,022 |
| Occupancy | $51,774 | $7,895 | $0 | $59,669 |
| Office Expenses | $17,572 | $32,675 | $0 | $50,247 |
| Payroll Taxes | $31,888 | $10,629 | $0 | $42,517 |
| Other Employee Benefits | $30,691 | $10,230 | $0 | $40,921 |
| Travel | $37,328 | $0 | $0 | $37,328 |
| Grants to Domestic Individuals | $28,817 | - | - | $28,817 |
| Depreciation Depletion | $0 | $22,275 | $0 | $22,275 |
| Insurance | $8,797 | $8,796 | $0 | $17,593 |
| Fees for Services Accounting | $0 | $13,169 | $0 | $13,169 |
| Fees for Services Other | $0 | $7,534 | $0 | $7,534 |
| Other Expenses | $5,736 | $0 | $0 | $5,736 |
| Interest | $0 | $3,223 | $0 | $3,223 |
| Fees for Services Professional Fundraising | - | - | $2,900 | $2,900 |
| Royalties | $1,150 | $1,150 | $0 | $2,300 |
| Total Functional Expenses | $634,590 | $131,367 | $111,079 | $877,036 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $913,935 |
| Expenses per Audited Statements | $877,036 |
| Total Expenses per Form 990 | $877,036 |
| Expenses Not Reported on Form 990 | $36,899 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,984 |
| Fundraising Direct Expenses | $36,899 |
| Professional Fundraising Fees | $2,900 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Celebration | $115,134 | $115,134 | $4,160 | $110,974 |
| Golf Tournament | $27,850 | $27,850 | $1,211 | $26,639 |
| Total Events | $142,984 | $142,984 | $36,899 | $106,085 |
“A copy of the Form 990 is provided to all members of its governing body before the form is filed.”
“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.”
“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.”
“The organization makes governing documents and financial statements available to the public upon request.”
“The organization had an audit performed for 2017 which followed the accrual basis of accounting, which has therefore also been used for purposes of the Form 990.”
“The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit.”
“Reclass of Fundraising Event Expenses”
“Reclass of Fundraising Event Expenses”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN OPPORTUNITY FOR INNER CITY YOUTH TO CONNECT TO CHRIST THROUGH CREATIVE PROGRAMS THAT MEET BOTH PHYSICAL AND SPIRITUAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 791861 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The House DC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026103100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1606 17th Street SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 798099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28817 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 305164 |
| IRS990/CYOtherRevenueAmt | 0 | 106092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540155 |
| IRS990/CYTotalExpensesAmt | 0 | 877036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2900 |
| IRS990/CYTotalRevenueAmt | 0 | 904301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22275 |
| IRS990/Desc | 0 | PROVIDE AFTER-SCHOOL YOUTH CENTER FOR APPROXIMATELY 125 STUDENTS, HELPING CREATE OPPORTUNITIES TO CONNECT WITH CHRIST THROUGH BOTH SPIRITUAL AND PHYSICAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 634590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6238 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13169 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13169 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7534 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2900 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 3 | 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 | LA WONDA BORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANY BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULETTE RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE TOOHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF BOOTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC KELLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THABITI ANYABWILE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142984 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -156 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 28817 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28817 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28817 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31683 |
| IRS990/GrossReceiptsAmt | 0 | 973039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17593 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 354090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 729699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 707425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1061515 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31839 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide an opportunity for |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44159 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41928 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1026606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1053882 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106085 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1980 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40921 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Communication/Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5736 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 7 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42517 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28564 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Tiffany Butcher |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 759957 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23225 |
| IRS990/PYInvestmentIncomeAmt | 0 | -952 |
| IRS990/PYOtherExpensesAmt | 0 | 273697 |
| IRS990/PYOtherRevenueAmt | 0 | 30956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472098 |
| IRS990/PYTotalExpensesAmt | 0 | 772170 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3150 |
| IRS990/PYTotalRevenueAmt | 0 | 789961 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27265 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 798099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 759957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 713989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3674483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 369081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3382581 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 291902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 798099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 759957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 713989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3674483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3675698 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 496177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 713877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36899 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 877036 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 36899 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -36899 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -36899 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 941200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Reclass of Fundraising Event Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Reclass of Fundraising Event Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 707425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 877036 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 904301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 941211 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 913935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Anniversary Celebration |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 115134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 142984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 115134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 142984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 106085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 22101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 31528 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 28817 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Living costs & other benevolence |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 22 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants and funds given to individuals are part of a Leadership Committee that works together to decide on disbursements. The President & CEO oversees and makes final approval. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is provided to all members of its governing body before the form is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization had an audit performed for 2017 which followed the accrual basis of accounting, which has therefore also been used for purposes of the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1082989 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.