Civic Intelligence

Hope House

990 • Fiscal year 2019 • EIN 31-1594625

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileN/A
PO Box 60682Washington, DC 20039

(202) 506-2253

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$129,818

Down $77,762 (-37%) from 2017

Net Assets

Down

$124,856

Down $75,470 (-38%) from 2017

Liabilities

Down

$4,962

Down $2,292 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$310,595

Down $15,440 (-4.7%) from 2017

Expenses

Up

$345,166

Up $40,305 (+13%) from 2017

Net Income

Down

-$34,571

Down $55,745 (-263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $59,510Liabilities 2010: $3,677Net Assets 2010: $55,8332010Assets 2011: $53,988Liabilities 2011: $10,861Net Assets 2011: $43,1272011Assets 2012: $72,159Liabilities 2012: $3,062Net Assets 2012: $69,0972012Assets 2013: $69,917Liabilities 2013: $4,624Net Assets 2013: $65,2932013Assets 2015: $224,189Liabilities 2015: $2,630Net Assets 2015: $221,5592015Assets 2016: $182,368Liabilities 2016: $3,216Net Assets 2016: $179,1522016Assets 2017: $207,580Liabilities 2017: $7,254Net Assets 2017: $200,3262017Assets 2019: $129,818Liabilities 2019: $4,962Net Assets 2019: $124,8562019Assets 2020: $172,681Liabilities 2020: $4,534Net Assets 2020: $168,1472020Assets 2021: $149,928Liabilities 2021: $12,344Net Assets 2021: $137,5842021Assets 2022: $96,552Liabilities 2022: $1,149Net Assets 2022: $95,4032022Assets 2024: $16,574Liabilities 2024: $0Net Assets 2024: $16,5742024

Highlighted filing

2019

Assets$129,818
Liabilities$4,962
Net Assets$124,856
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $336,2652010Expenses 2011: $213,1492011Expenses 2012: $239,3182012Revenue 2013: $271,422Expenses 2013: $275,226Net Income 2013: -$3,8042013Revenue 2015: $329,358Expenses 2015: $304,817Net Income 2015: $24,5412015Revenue 2016: $278,472Expenses 2016: $320,879Net Income 2016: -$42,4072016Revenue 2017: $326,035Expenses 2017: $304,861Net Income 2017: $21,1742017Revenue 2019: $310,595Expenses 2019: $345,166Net Income 2019: -$34,5712019Revenue 2020: $347,560Expenses 2020: $304,269Net Income 2020: $43,2912020Revenue 2021: $290,805Expenses 2021: $321,368Net Income 2021: -$30,5632021Revenue 2022: $274,098Expenses 2022: $316,279Net Income 2022: -$42,1812022Revenue 2024: $170,608Expenses 2024: $179,499Net Income 2024: -$8,8912024

Highlighted filing

2019

Revenue$310,595
Expenses$345,166
Net Income-$34,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$310,595
Mission and Program Overview

Mission

To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition, its goals include reducing the isolation, stigma, shame and risk these families experience when fathers and husbands are imprisoned, and to raise public awareness about this most at-risk population.

To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition, its goals include reducing the

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,876$108,450▼ $22,426
Prepaid Expenses and Deferred Charges$12,789$9,399▼ $3,390
Land, Buildings, and Equipment, Net$19,240$9,069▼ $10,171
Accounts Receivable$0$0→ $0
Total Assets$165,805$129,818▼ $35,987
Other Assets Total$2,900$2,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,378$4,962▼ $1,416
Total Liabilities$6,378$4,962▼ $1,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,427$124,856▼ $34,571
Total Net Assets Fund Balance$159,427$124,856▼ $34,571
Total Liabilities and Net Assets / Fund Balance$165,805$129,818▼ $35,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,954$42,901-
Equipment$1,115$29,083-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Carol FennellyExecutive Director$63,500$63,500

Board Members and Trustees

NameTitle
William HamiltonPresident
Carrie KohnsMember
Christine BrownMember
Jena MorrisonMember
Muriel Hairston-cooperMember
William MuthMember
Susan ColeSecretary
Cathy ScheinesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,595
Change in Net Assets
$-34,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,595
Total Revenue per Audited Statements
$310,595
Total Revenue per Form 990
$310,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,023
Salaries, Compensation, and Employee Benefits$135,143
Total Fundraising Expense$10,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,927$6,350$2,223$63,500
Occupancy$39,743$4,584$1,513$45,840
Other Salaries and Wages$38,330$4,406$1,327$44,063
All Other Expenses$34,196$1,960$540$36,696
Travel$25,174$2,904$958$29,036
Other Employee Benefits$14,166$1,634$539$16,339
Insurance$10,382$1,198$395$11,975
Payroll Taxes$9,746$1,124$371$11,241
Depreciation Depletion$8,818$1,017$336$10,171
Fees for Services Accounting$3,145$3,145$0$6,290
Conferences and Meetings$3,375$389$128$3,892
Office Expenses$1,203$139$46$1,388
Other Expenses$641$74$24$739
Total Functional Expenses$300,569$34,392$10,205$345,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,166
Total Expenses per Audited Statements$345,166
Total Expenses per Form 990$345,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope House
EIN
31-1594625
Phone
2025062253
Address
PO BOX 60682, WASHINGTON, DC 20039

Signing Officer

Name
Carol Fennelly
Title
Executive Director
Phone
2025062253
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fennelly
Formed
1998
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
14

Preparer

Firm
Desai Company Inc
Address
13912 HEATHERSTONE DR, BOWIE, MD 20720-4829
Preparer
Rajiv Desai
Phone
3014649558
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Carol fennelly, executive director, and carrie kohns, a board member have a family relationship.”

Pt VI, Line 11B

“The 990 is reviewed by the board before it is filed with the irs.”

Pt VI, Line 12C

“Each director of the corporation, within 30 days after his or her initial election to the board of directors and anually thereafter, shall submit in writing to the president and the secretary a list of all business or other organizations of which he or she is an officer, director, member, owner (either as a sole proprietor or as a partner), shareholder with a five percent or greater interest in all outstanding voting shares, employee, or agent, with which the corporation or any affiliate has, or might reasonably in the future enter into, a relationship or a transaction in which the director would have conflicting interests.”

Pt VI, Line 19

“The organization provides access to the governing documents and financial statements upon request.”

Form 990, Part IX, Line 24E

“Bank charges 321. 0. 321. 0.”

Form 990, Part IX, Line 24E

“Contributions 335. 335. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 190. 165. 19. 6.”

Form 990, Part IX, Line 24E

“Miscellaneous 1921. 1689. 175. 57.”

Form 990, Part IX, Line 24E

“Postage 4130. 3581. 413. 136.”

Form 990, Part IX, Line 24E

“Printing 3046. 2640. 305. 101.”

Form 990, Part IX, Line 24E

“Program supplies 19484. 19484. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 7269. 6302. 727. 240.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt09746
IRS990/PayrollTaxesGrp/TotalAmt011241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09399
IRS990/PrincipalOfficerNm0CAROL FENNELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0214092
IRS990/PYRevenuesLessExpensesAmt0-40899
IRS990/PYSalariesCompEmpBnftPaidAmt0142510
IRS990/PYTotalExpensesAmt0356602
IRS990/PYTotalRevenueAmt0315703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65100
IRS990ScheduleA/PublicSupportTotal170Amt01052693
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0507470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560163
IRS990ScheduleA/TotalSupportAmt01560163
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/EquipmentGrp/BookValueAmt01115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029083
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030198
IRS990ScheduleD/ExpensesSubtotalAmt0345166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042901
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050855
IRS990ScheduleD/RevenueSubtotalAmt0310595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09069
IRS990ScheduleD/TotalExpensesPerForm990Amt0345166
IRS990ScheduleD/TotalRevenuePerForm990Amt0310595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL FENNELLY, EXECUTIVE DIRECTOR, AND CARRIE KOHNS, A BOARD MEMBER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR OF THE CORPORATION, WITHIN 30 DAYS AFTER HIS OR HER INITIAL ELECTION TO THE BOARD OF DIRECTORS AND ANUALLY THEREAFTER, SHALL SUBMIT IN WRITING TO THE PRESIDENT AND THE SECRETARY A LIST OF ALL BUSINESS OR OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR AS A PARTNER), SHAREHOLDER WITH A FIVE PERCENT OR GREATER INTEREST IN ALL OUTSTANDING VOTING SHARES, EMPLOYEE, OR AGENT, WITH WHICH THE CORPORATION OR ANY AFFILIATE HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR A TRANSACTION IN WHICH THE DIRECTOR WOULD HAVE CONFLICTING INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ACCESS TO THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 321. 0. 321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS 335. 335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND FEES 190. 165. 19. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1921. 1689. 175. 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 4130. 3581. 413. 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 3046. 2640. 305. 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 19484. 19484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELECOMMUNICATIONS 7269. 6302. 727. 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165805
IRS990/TotalAssetsEOYAmt0129818
IRS990/TotalAssetsGrp/BOYAmt0165805
IRS990/TotalAssetsGrp/EOYAmt0129818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310595
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06378
IRS990/TotalLiabilitiesEOYAmt04962
IRS990/TotalLiabilitiesGrp/BOYAmt06378
IRS990/TotalLiabilitiesGrp/EOYAmt04962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300569
IRS990/TotalReportableCompFromOrgAmt063500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0958
IRS990/TravelGrp/ManagementAndGeneralAmt02904
IRS990/TravelGrp/ProgramServicesAmt025174
IRS990/TravelGrp/TotalAmt029036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06031 3RD STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,818
Liabilities
$4,962
Net assets
$124,856
Revenue
$310,595
Expenses
$345,166
Net income
-$34,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.71$1.79$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$2.74$3.16$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$2.91$3.21$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$3.48$3.04$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$3.11$3.45$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.07$2.00$3.26$3.05$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$2.78$3.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.22$3.29$3.05$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$2.71$2.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$3.36