Civic Intelligence

The House DC

EIN 30-0117990 • 501(c)3 • Capitol Heights, MD

Profile

To provide an opportunity for

PO Box 3866Capitol Heights, MD 20791

www.thehousedc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$106,154

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,124,721

Down $22,731 (-2.0%) from 2022

Liabilities

Down

$21,211

Down $8,246 (-28%) from 2022

Net Assets

Down

$1,103,510

Down $14,485 (-1.3%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$1,276,506

Up $142,526 (+13%) from 2022

Expenses

Up

$1,356,173

Up $174,526 (+15%) from 2022

Net Income

Down

-$79,667

Down $32,000 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,124,721
Liabilities$21,211
Net Assets$1,103,510
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,276,506
Expenses$1,356,173
Net Income-$79,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,124,721
Liabilities
$21,211
Net assets
$1,103,510
Revenue
$1,276,506
Expenses
$1,356,173
Net income
-$79,667
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,382,976
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$590,238$570,560▼ $19,678
Cash and Non-Interest-Bearing Accounts$431,903$519,324▲ $87,421
Pledges and Grants Receivable$157,175$350▼ $156,825
Total Assets$1,214,363$1,124,721▼ $89,642
Other Assets Total$35,047$34,487▼ $560
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,440$20,674▼ $3,766
Accounts Payable and Accrued Expenses$497$537▲ $40
Total Liabilities$24,937$21,211▼ $3,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,426$1,103,510▼ $85,916
Total Net Assets Fund Balance$1,189,426$1,103,510▼ $85,916
Total Liabilities and Net Assets / Fund Balance$1,214,363$1,124,721▼ $89,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,115$429,496$718,611
Land$210,500-$210,500
Equipment$64,386$95,646$160,032
Other Land Buildings$6,559$9,748$16,307
Other Assets Org$34,487--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
La Wonda BornsteinPresident & CEOFT$106,154$106,154

Board Members and Trustees

NameTitle
Tiffany ButcherBoard Chair
Andrea CountsBoard Member
Bessie AlkisswaniBoard Member
James WilliamsBoard Member
Kristen SmithBoard Member
Stephen ScriberBoard Member
Steve FitzhughDirector
Chad MorganSecretary
Allison LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,759
Program Service Revenue
$0
Investment Income
$9,353
Other Revenue
$94,394
All Other Contributions
$1,172,759
Change in Net Assets
$-79,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$72,543market value
Total Noncash Contributions5$72,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,506
Revenue Not Reported on Form 990
$23,716
Total Revenue per Audited Statements
$1,300,222
Total Revenue per Form 990
$1,276,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,858
Other Expenses$498,512
Total Fundraising Expense$261,789
Grants and Similar Amounts Paid$45,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,080$59,305$131,892$582,277
Other Expenses$107,000$12,762$0$119,762
All Other Expenses$85,383$10,182$22,647$118,212
Current Officers, Directors, Trustees, and Key Employees$58,385$10,615$37,154$106,154
Payments to Affiliates$58,540$6,981$15,528$81,049
Travel$56,493$6,738$14,985$78,216
Other Employee Benefits$46,378$5,531$12,302$64,211
Payroll Taxes$42,770$5,101$11,345$59,216
Fees for Services Management$35,746$4,263$9,482$49,491
Grants to Domestic Individuals$45,803--$45,803
Insurance$23,114$2,757$6,131$32,002
Depreciation Depletion$0$18,092$0$18,092
Interest$1,220$145$323$1,688
Total Functional Expenses$951,912$142,472$261,789$1,356,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,386,138
Expenses per Audited Statements$1,356,173
Total Expenses per Form 990$1,356,173
Expenses Not Reported on Form 990$29,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,776
Fundraising Direct Expenses$28,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Anniv$122,776$122,776-$122,776
Total Events$122,776$122,776$28,382$94,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan HarrisBrother of Exec DirOn payrollNo$90,246
-Son of Exec DirPayment for IT servivcesNo$11,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 3866, Capitol Heights, MD 20791

Signing Officer

Name
Allison Lam
Title
Treasurer
Phone
2026103100
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
30

Preparer

Firm
Elements CPA LLC
Address
322 MAIN ST STE 103, LAUREL, MD 20707
Preparer
Adrian G Simmons
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 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 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 XI, Line 2D

“Fundraising event expenses netted into revenues per 990”

Pt XII, Line 2D

“Fundraising event expenses netted into revenues per 990; Book depreciation versus tax depreciation differences”

Raw XML AppendixShowing 400 of 481 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0537
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IRS990/AllOtherExpensesGrp/FundraisingAmt022647
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085383
IRS990/AllOtherExpensesGrp/TotalAmt0118212
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
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IRS990/CashNonInterestBearingGrp/BOYAmt0431903
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01172759
IRS990/CYGrantsAndSimilarPaidAmt045803
IRS990/CYInvestmentIncomeAmt09353
IRS990/CYOtherExpensesAmt0498512
IRS990/CYOtherRevenueAmt094394
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79667
IRS990/CYSalariesCompEmpBnftPaidAmt0811858
IRS990/CYTotalExpensesAmt01356173
IRS990/CYTotalFundraisingExpenseAmt0261789
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01276506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt018092
IRS990/Desc0To transform and empower at-risk youth, their families, and their neighborhoods by breaking cycles and building futures of hope through the love of Jesus.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0951912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt09482
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04263
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035746
IRS990/FeesForServicesManagementGrp/TotalAmt049491
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0La Wonda Bornstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Butcher
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm3James Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Fitzhugh
IRS990/Form990PartVIISectionAGrp/PersonNm5Allison Lam
IRS990/Form990PartVIISectionAGrp/PersonNm6Bessie Alkisswani
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Counts
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Scriber
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristen Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028382
IRS990/FundraisingGrossIncomeAmt0122776
IRS990/GainOrLossGrp/SecuritiesAmt07508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0236000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045803
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085596
IRS990/GrossReceiptsAmt01382976
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt032002
IRS990/InterestGrp/FundraisingAmt0323
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IRS990/InterestGrp/TotalAmt01688
IRS990/InvestmentIncomeGrp/ExclusionAmt01845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01845
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534890
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IRS990/LegalDomicileStateCd0MD
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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/BOYAmt024440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020674
IRS990/NetAssetsOrFundBalancesBOYAmt01189426
IRS990/NetAssetsOrFundBalancesEOYAmt01103510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07508
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07508
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094394
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01189426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01103510
IRS990/NoncashContributionsAmt072543
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035047
IRS990/OtherAssetsTotalGrp/EOYAmt034487
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064211
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012762
IRS990/OtherExpensesGrp/ProgramServicesAmt0107000
IRS990/OtherExpensesGrp/TotalAmt0119762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582277
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt015528
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06981
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt058540
IRS990/PaymentsToAffiliatesGrp/TotalAmt081049
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05101
IRS990/PayrollTaxesGrp/ProgramServicesAmt042770
IRS990/PayrollTaxesGrp/TotalAmt059216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Allison Lam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01182521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040869
IRS990/PYInvestmentIncomeAmt0-240
IRS990/PYOtherExpensesAmt0421284
IRS990/PYOtherRevenueAmt052219
IRS990/PYRevenuesLessExpensesAmt069998
IRS990/PYSalariesCompEmpBnftPaidAmt0702349
IRS990/PYTotalExpensesAmt01164502
IRS990/PYTotalRevenueAmt01234500
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01172759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05388117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02547
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05388117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05388117
IRS990ScheduleA/TotalSupportAmt05390664
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/BookValueAmt0289115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718611
IRS990ScheduleD/EquipmentGrp/BookValueAmt064386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160032
IRS990ScheduleD/ExpensesNotReportedAmt029965
IRS990ScheduleD/ExpensesSubtotalAmt01356173
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Salary advancements
IRS990ScheduleD/OtherExpensesIncludedAmt029965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016307
IRS990ScheduleD/OtherRevenueAmt028381
IRS990ScheduleD/RevenueNotReportedAmt023716
IRS990ScheduleD/RevenueSubtotalAmt01276506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses netted into revenues per 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses netted into revenues per 990; Book depreciation versus tax depreciation differences
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034487
IRS990ScheduleD/TotalExpensesPerForm990Amt01356173
IRS990ScheduleD/TotalRevenuePerForm990Amt01276506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01300222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf & Anniv
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028382
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Complete Array
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jonathan Harris
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother of Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son of Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090246
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0On payroll
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Payment for IT servivces
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt072543
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization uses SunTrust to receive & liquidate donated stock
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
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 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/ExplanationTxt5A 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 VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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