Civic Intelligence

House DC Inc.

990 • Fiscal year 2018 • EIN 30-0117990

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.thehousedc.org

View Organization Page

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,377

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,007,518

Down $102,667 (-9.2%) from 2017

Net Assets

Down

$954,247

Down $99,635 (-9.5%) from 2017

Liabilities

Down

$53,271

Down $3,032 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Down

$872,358

Down $31,943 (-3.5%) from 2017

Expenses

Up

$933,005

Up $55,969 (+6.4%) from 2017

Net Income

Down

-$60,647

Down $87,912 (-322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$1,007,518
Liabilities$53,271
Net Assets$954,247
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$872,358
Expenses$933,005
Net Income-$60,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$898,669
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$707,425$690,675▼ $16,750
Cash and Non-Interest-Bearing Accounts$402,760$316,843▼ $85,917
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,110,185$1,007,518▼ $102,667
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,928$39,571▼ $2,357
Accounts Payable and Accrued Expenses$14,375$13,700▼ $675
Total Liabilities$56,303$53,271▼ $3,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,882$954,247▼ $99,635
Total Net Assets Fund Balance$1,053,882$954,247▼ $99,635
Total Liabilities and Net Assets / Fund Balance$1,110,185$1,007,518▼ $102,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,911$257,700$718,611
Land$210,500-$210,500
Equipment$19,264$157,074$176,338
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
La Wonda BornsteinPresident & CEOFT$89,377$89,377

Board Members and Trustees

NameTitle
Tiffany ButcherBoard Chair
Chad MorganBoard Member
Darrell TownsendBoard Member
Thabiti AnyabwileSecretary
Mike TooheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,328
Program Service Revenue
$0
Investment Income
$-970
Other Revenue
$0
All Other Contributions
$873,328
Change in Net Assets
$-60,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,358
Total Revenue per Audited Statements
$872,358
Total Revenue per Form 990
$872,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,217
Other Expenses$348,658
Total Fundraising Expense$112,224
Grants and Similar Amounts Paid$32,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,225$18,478$43,719$380,422
Current Officers, Directors, Trustees, and Key Employees$74,765$4,341$10,271$89,377
Office Expenses$13,049$34,015$0$47,064
Occupancy$38,355$5,735$0$44,090
Payroll Taxes$32,152$10,717$0$42,869
Travel$34,844$0$7,326$42,170
Other Employee Benefits$30,237$9,312$0$39,549
Other Expenses$33,126$3,277$0$36,403
Grants to Domestic Individuals$32,130--$32,130
Insurance$14,411$10,172$0$24,583
Depreciation Depletion$0$21,696$0$21,696
Fees for Services Accounting$0$16,167$0$16,167
Fees for Services Management$0$2,485$9,055$11,540
Interest$0$3,098$0$3,098
Total Functional Expenses$681,288$139,493$112,224$933,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,993
Expenses per Audited Statements$933,005
Total Expenses per Form 990$933,005
Expenses Not Reported on Form 990$38,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$116,210$116,210$4,716$111,494
Golf Tournament$32,400$32,400$1,315$31,085
Total Events$148,610$148,610$41,853$106,757
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
Tiffany Butcher
Title
Board Chair
Phone
2026103100
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
30

Preparer

Firm
Elements CPA
Address
585 Main Street Suite 145, Laurel, MD 20707-4354
Preparer
Michael S McIlhargey
Phone
3016043247
Supplemental Narrative

Additional Explanations

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 2017 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.”

Pt XI

“Differences in MACRS and book depreciation”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board chair for review prior to filing with the IRS, and the form 990 is made available to the board members upon request.”

Financial Statement Notes

Pt XII, Line 2D

“Differences in book-tax depreciation.”

Raw XML AppendixShowing 400 of 452 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/BOYAmt014375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013700
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/AllOtherContributionsAmt0873328
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/BOYAmt0402760
IRS990/CashNonInterestBearingGrp/EOYAmt0316843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010271
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04341
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089377
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0873328
IRS990/CYGrantsAndSimilarPaidAmt032130
IRS990/CYInvestmentIncomeAmt0-970
IRS990/CYOtherExpensesAmt0348658
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60647
IRS990/CYSalariesCompEmpBnftPaidAmt0552217
IRS990/CYTotalExpensesAmt0933005
IRS990/CYTotalFundraisingExpenseAmt0112224
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0872358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt021696
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/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0681288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016167
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016167
IRS990/FeesForServicesManagementGrp/FundraisingAmt09055
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02485
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt011540
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0La Wonda Bornstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Butcher
IRS990/Form990PartVIISectionAGrp/PersonNm2Darrell Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm3Chad Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Toohey
IRS990/Form990PartVIISectionAGrp/PersonNm5Thabiti Anyabwile
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GainOrLossGrp/SecuritiesAmt0-1008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt032130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032130
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025303
IRS990/GrossReceiptsAmt0898669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010172
IRS990/InsuranceGrp/ProgramServicesAmt014411
IRS990/InsuranceGrp/TotalAmt024583
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03098
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03098
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0707425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690675
IRS990/LandBldgEquipCostOrOtherBssAmt01105449
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026311
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an opportunity for inner city youth to connect to Christ through creative programs that meet both physical and spiritual needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039571
IRS990/NetAssetsOrFundBalancesBOYAmt01053882
IRS990/NetAssetsOrFundBalancesEOYAmt0954247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1008
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1008
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05735
IRS990/OccupancyGrp/ProgramServicesAmt038355
IRS990/OccupancyGrp/TotalAmt044090
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034015
IRS990/OfficeExpensesGrp/ProgramServicesAmt013049
IRS990/OfficeExpensesGrp/TotalAmt047064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-38988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039549
IRS990/OtherExpensesGrp/Desc0Direct Program
IRS990/OtherExpensesGrp/Desc1Communication/Fundraising
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt141853
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23277
IRS990/OtherExpensesGrp/ProgramServicesAmt059994
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt233126
IRS990/OtherExpensesGrp/TotalAmt059994
IRS990/OtherExpensesGrp/TotalAmt141853
IRS990/OtherExpensesGrp/TotalAmt236403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010717
IRS990/PayrollTaxesGrp/ProgramServicesAmt032152
IRS990/PayrollTaxesGrp/TotalAmt042869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tiffany Butcher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028817
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0305164
IRS990/PYOtherRevenueAmt0106092
IRS990/PYRevenuesLessExpensesAmt027265
IRS990/PYSalariesCompEmpBnftPaidAmt0540155
IRS990/PYTotalExpensesAmt0877036
IRS990/PYTotalProfFndrsngExpnsAmt02900
IRS990/PYTotalRevenueAmt0904301
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03842604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt03563316
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0279288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03842604
IRS990ScheduleA/TotalSupportAmt03843592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0460911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718611
IRS990ScheduleD/EquipmentGrp/BookValueAmt019264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176338
IRS990ScheduleD/ExpensesNotReportedAmt038988
IRS990ScheduleD/ExpensesSubtotalAmt0933005
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210500
IRS990ScheduleD/OtherExpensesIncludedAmt038988
IRS990ScheduleD/RevenueSubtotalAmt0872358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Differences in book-tax depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690675
IRS990ScheduleD/TotalExpensesPerForm990Amt0933005
IRS990ScheduleD/TotalRevenuePerForm990Amt0872358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Anniversary Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0116210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0116210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015873
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035822
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living costs & other benevolence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants 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/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation 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/ExplanationTxt1The 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/ExplanationTxt2The organization makes governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Differences in MACRS and book depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A copy of the form 990 is provided to the board chair for review prior to filing with the IRS, and the form 990 is made available to the board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01110185
IRS990/TotalAssetsEOYAmt01007518
IRS990/TotalAssetsGrp/BOYAmt01110185
IRS990/TotalAssetsGrp/EOYAmt01007518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0873328
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056303
IRS990/TotalLiabilitiesEOYAmt053271
IRS990/TotalLiabilitiesGrp/BOYAmt056303
IRS990/TotalLiabilitiesGrp/EOYAmt053271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0681288
IRS990/TotalReportableCompFromOrgAmt089377
IRS990/TotalRevenueGrp/ExclusionAmt0-970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,518
Liabilities
$53,271
Net assets
$954,247
Revenue
$872,358
Expenses
$933,005
Net income
-$60,647
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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