Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,004,091
Down $3,427 (-0.3%) from 2018
Net Assets
Up$962,467
Up $8,220 (+0.9%) from 2018
Liabilities
Down$41,624
Down $11,647 (-22%) from 2018
Revenue
Up$921,109
Up $48,751 (+5.6%) from 2018
Expenses
Down$913,200
Down $19,805 (-2.1%) from 2018
Net Income
Up$7,909
Up $68,556 (+113%) from 2018
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 | $690,675 | $670,133 | ▼ $20,542 |
| Cash and Non-Interest-Bearing Accounts | $316,843 | $333,958 | ▲ $17,115 |
| Total Assets | $1,007,518 | $1,004,091 | ▼ $3,427 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,571 | $36,981 | ▼ $2,590 |
| Accounts Payable and Accrued Expenses | $13,700 | $4,643 | ▼ $9,057 |
| Total Liabilities | $53,271 | $41,624 | ▼ $11,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $954,247 | $962,467 | ▲ $8,220 |
| Total Net Assets Fund Balance | $954,247 | $962,467 | ▲ $8,220 |
| Total Liabilities and Net Assets / Fund Balance | $1,007,518 | $1,004,091 | ▼ $3,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $369,068 | $349,543 | $718,611 |
| Land | $210,500 | - | $210,500 |
| Equipment | $82,190 | $77,841 | $160,031 |
| Other Land Buildings | $8,375 | $7,932 | $16,307 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| La Wonda Bornstein | President & CEO | FT | $89,675 | $89,675 |
| Name | Title |
|---|---|
| Tiffany Butcher | Board Chair |
| Chad Morgan | Board Member |
| Darrell Townsend | Board Member |
| James Williams | Board Member |
| Thabiti Anyabwile | Secretary |
| Mike Toohey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $577,193 |
| Other Expenses | $305,065 |
| Total Fundraising Expense | $66,452 |
| Grants and Similar Amounts Paid | $30,942 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $373,734 | $1,614 | $32,135 | $407,483 |
| All Other Expenses | $93,834 | $21,982 | $0 | $115,816 |
| Current Officers, Directors, Trustees, and Key Employees | $49,941 | $20,992 | $18,742 | $89,675 |
| Travel | $64,729 | $0 | $6,279 | $71,008 |
| Payroll Taxes | $32,977 | $10,992 | $0 | $43,969 |
| Occupancy | $41,180 | $1,012 | $0 | $42,192 |
| Other Employee Benefits | $26,513 | $2,007 | $7,546 | $36,066 |
| Grants to Domestic Individuals | $30,942 | - | - | $30,942 |
| Fees for Services Accounting | $0 | $22,423 | $0 | $22,423 |
| Insurance | $18,550 | $2,661 | $0 | $21,211 |
| Depreciation Depletion | $0 | $20,542 | $0 | $20,542 |
| Fees for Services Management | $7,210 | $50 | $1,750 | $9,010 |
| Interest | $0 | $2,863 | $0 | $2,863 |
| Total Functional Expenses | $739,610 | $107,138 | $66,452 | $913,200 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,090,232 |
| Expenses per Audited Statements | $913,200 |
| Total Expenses per Form 990 | $913,200 |
| Expenses Not Reported on Form 990 | $177,032 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $222,457 |
| Fundraising Direct Expenses | $177,014 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Celebration | $147,555 | $147,555 | - | $147,555 |
| Golf Tournament | $43,351 | $43,351 | - | $43,351 |
| Total Events | $222,457 | $222,457 | $67,694 | $154,763 |
“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.”
“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.”
“Auto 3800. 3800. 0. 0.”
“Bank Fees 7117. 0. 7117. 0.”
“Licenses 332. 166. 166. 0.”
“Maintenance & Repair 41257. 39835. 1422. 0.”
“Other 2753. 2753. 0. 0.”
“Postage & Shipping 26996. 21597. 5399. 0.”
“Stipend 1090. 1090. 0. 0.”
“Supplies 25204. 17815. 7389. 0.”
“Worker's Compensation 7267. 6778. 489. 0.”
“Fundraising event expenses netted into revenues per 990”
“Fundraising event expenses netted into revenues per 990; Book depreciation versus tax depreciation differences”
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 | 13700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4643 |
| 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 | 875526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115816 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89675 |
| 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 | 875526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30942 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140 |
| IRS990/CYOtherExpensesAmt | 0 | 305065 |
| IRS990/CYOtherRevenueAmt | 0 | 45443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 577193 |
| IRS990/CYTotalExpensesAmt | 0 | 913200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 921109 |
| 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 | 20542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20542 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 739610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22423 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22423 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7210 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9010 |
| 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/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/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/PersonNm | 0 | La Wonda Bornstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tiffany Butcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darrell Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chad Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Toohey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thabiti Anyabwile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89675 |
| 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/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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 222457 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 30942 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30942 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30942 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22629 |
| IRS990/GrossReceiptsAmt | 0 | 1120758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21211 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 670133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1105449 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22635 |
| 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 inner city youth to connect to Christ through creative programs that meet both physical and spiritual needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39571 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 954247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 962467 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45443 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 954247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 962467 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7546 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36066 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Tiffany Butcher |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 873328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32130 |
| IRS990/PYInvestmentIncomeAmt | 0 | -970 |
| IRS990/PYOtherExpensesAmt | 0 | 348658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552217 |
| IRS990/PYTotalExpensesAmt | 0 | 933005 |
| IRS990/PYTotalRevenueAmt | 0 | 872358 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7909 |
| 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/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1097982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4243355 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4243355 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1097982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4243355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4244326 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 369068 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 349543 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 718611 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160031 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 177032 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 913200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 311 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 177032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16307 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 177014 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 177325 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 921109 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising event expenses netted into revenues per 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising event expenses netted into revenues per 990; Book depreciation versus tax depreciation differences |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 670133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 913200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 921109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1098434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1090232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Anniversary Celebration |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 147555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 222457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 147555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 222457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 154763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 52837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 67694 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30942 |
| 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 | 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 | 1 | 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 | 2 | The organization makes governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | The Executive Director, Treasurer, and related persons select the auditor and oversee the conduct of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto 3800. 3800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees 7117. 0. 7117. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses 332. 166. 166. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Maintenance & Repair 41257. 39835. 1422. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other 2753. 2753. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage & Shipping 26996. 21597. 5399. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Stipend 1090. 1090. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies 25204. 17815. 7389. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Worker's Compensation 7267. 6778. 489. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1007518 |
| IRS990/TotalAssetsEOYAmt | 0 | 1004091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1007518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1004091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 875526 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66452 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107138 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 913200 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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