Form 990, Page 6, Part VI, Line 11B
“The form 990, which is prepared by an independent cpa firm, is reviewed in detail by the officers of the organization before it is filed with the irs.”
Traditional Values Coalition
990 • Fiscal year 2018 • EIN 33-0055498
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$379,067
No earlier filing loaded for comparison.
Net Assets
-$6,225,026
No earlier filing loaded for comparison.
Liabilities
$6,604,093
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,141,651
No earlier filing loaded for comparison.
Expenses
$2,304,214
No earlier filing loaded for comparison.
Net Income
-$162,563
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $2,141,651
Mission and Program Overview
Mission
Public education and lobbying.
Public education & lobbying
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $254,208 | $238,688 | ▼ $15,520 |
| Receivables From Officers Etc | $92,245 | $109,745 | ▲ $17,500 |
| Loans From Officers Directors | $13,250 | $76,905 | ▲ $63,655 |
| Cash and Non-Interest-Bearing Accounts | $-3,858 | $30,634 | ▲ $34,492 |
| Total Assets | $342,595 | $379,067 | ▲ $36,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,180,867 | $6,261,340 | ▲ $80,473 |
| Mortgage Notes Payable Secured by Investment Property | $265,848 | $265,848 | → $0 |
| Total Liabilities | $6,459,965 | $6,604,093 | ▲ $144,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,117,370 | $-6,225,026 | ▼ $107,656 |
| Total Net Assets Fund Balance | $-6,117,370 | $-6,225,026 | ▼ $107,656 |
| Total Liabilities and Net Assets / Fund Balance | $342,595 | $379,067 | ▲ $36,472 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $138,156 | $324,903 | $463,059 |
| Land | $100,532 | - | $100,532 |
| Equipment | - | $76,834 | $76,834 |
| Other Land Buildings | - | $46,024 | $46,024 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andrea Lafferty | President |
| Christina Williams | Secretary |
| Timmerle Kelly | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Target Advertising | Fundraising | 9625 SURVEYOR CT STE 400, Manassas, VA 20110 | $293,596 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,134,801
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $6,850
- All Other Contributions
- $2,134,801
- Change in Net Assets
- $-162,563
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,172,287 |
| Total Fundraising Expense | $508,253 |
| Professional Fundraising Fees | $74,427 |
| Salaries, Compensation, and Employee Benefits | $57,500 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $314,842 | $140,983 | $32,167 | $487,992 |
| Royalties | $172,013 | $8,526 | $62,188 | $242,727 |
| Fees for Services Professional Fundraising | - | - | $74,427 | $74,427 |
| Comp Disqual Persons | $57,500 | - | - | $57,500 |
| Fees for Services Accounting | - | $21,437 | - | $21,437 |
| Interest | $16,462 | $309 | $309 | $17,080 |
| Depreciation Depletion | $14,960 | $280 | $280 | $15,520 |
| Other Expenses | $7,504 | $416 | $416 | $8,336 |
| Office Expenses | $5,152 | $1,973 | $908 | $8,033 |
| Fees for Services Legal | $8,025 | - | - | $8,025 |
| Occupancy | $4,044 | $236 | - | $4,280 |
| Travel | $3,703 | $516 | - | $4,219 |
| Total Functional Expenses | $1,407,433 | $194,432 | $508,253 | $2,110,118 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $74,427 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Lafferty | Family Member | Contract Labor | No | $57,500 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $92,245 | $109,745 | ▲ $17,500 |
| Loans from Officers, Directors, Trustees, and Key Employees | $13,250 | $76,905 | ▲ $63,655 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- 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
Governance Explanations
Form 990, Page 6, Part VI, Line 17
“Maryland, minnesota, missouri, new hampshire, new jersey, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Traditional Values Coalition
- EIN
- 33-0055498
- Phone
- 2025478570
- Address
- 139 C ST SE, WASHINGTON, DC 20003
Signing Officer
- Name
- Timmerle Kelly
- Title
- Treasurer
- Phone
- 2025478570
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrea Lafferty
- Formed
- 1984
- Legal Domicile
- Dc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Guinn Smith & Co Inc
- Address
- 2408 TEXAS DR, IRVING, TX 75062-7012
- Preparer
- Donald E Guinn
- Phone
- 9722557120
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“The form 990 is amended to correct various unintentional errors which were identified subsequent to the filing of the original form 990. All significant modifications are described below. Form 990, part i, line 6 is corrected to report the correct number of volunteers. Form 990, part i, line 8 is corrected to report contributions and grants of 2,134,801. Form 990, part i, line 11 is corrected to report other revenue of 6,850. Form 990, part i, line 19 is corrected to report a net loss of 162,563. Form 990, part iii, line 4a is corrected to remove the distribution of voter guides from the explanation of program service accomplishments. The organization did not conduct this activity in 2018. Form 990, part ix, line 6 is corrected to include 57,500 in compensation to disqualified persons. Form 990, part xi, line 8 is corrected to reduce the 1,708,724 prior period adjustment to the correct amount of 54,907. Form 990, part xi, line 10 is corrected to report the correct amount of net assets at the end of 2018. Schedule l, part ii, line 1 is corrected to report the correct balance of loans to and from interested persons. Schedule l, part iv, line 1 is corrected to include 57,500 in compensation paid to james lafferty.”
Form 990, Part IX, Line 11G
“Consulting 225,868 10,204 0 it consults 0 1,700 0 caging & escrow 0 124,669 0 data processing 88,974 4,410 32,167 total 314,842 140,983 32,167”
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| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 9625 SURVEYOR CT STE 400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MANASSAS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 20110 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AK |
| IRS990ScheduleG/LicensedStatesCd | 1 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 2 | AR |
| IRS990ScheduleG/LicensedStatesCd | 3 | CA |
| IRS990ScheduleG/LicensedStatesCd | 4 | CO |
| IRS990ScheduleG/LicensedStatesCd | 5 | CT |
| IRS990ScheduleG/LicensedStatesCd | 6 | FL |
| IRS990ScheduleG/LicensedStatesCd | 7 | GA |
| IRS990ScheduleG/LicensedStatesCd | 8 | HI |
| IRS990ScheduleG/LicensedStatesCd | 9 | IL |
| IRS990ScheduleG/LicensedStatesCd | 10 | KS |
| IRS990ScheduleG/LicensedStatesCd | 11 | KY |
| IRS990ScheduleG/LicensedStatesCd | 12 | LA |
| IRS990ScheduleG/LicensedStatesCd | 13 | ME |
| IRS990ScheduleG/LicensedStatesCd | 14 | MD |
| IRS990ScheduleG/LicensedStatesCd | 15 | MN |
| IRS990ScheduleG/LicensedStatesCd | 16 | MO |
| IRS990ScheduleG/LicensedStatesCd | 17 | NH |
| IRS990ScheduleG/LicensedStatesCd | 18 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 19 | NY |
| IRS990ScheduleG/LicensedStatesCd | 20 | NC |
| IRS990ScheduleG/LicensedStatesCd | 21 | ND |
| IRS990ScheduleG/LicensedStatesCd | 22 | OH |
| IRS990ScheduleG/LicensedStatesCd | 23 | OK |
| IRS990ScheduleG/LicensedStatesCd | 24 | OR |
| IRS990ScheduleG/LicensedStatesCd | 25 | PA |
| IRS990ScheduleG/LicensedStatesCd | 26 | RI |
| IRS990ScheduleG/LicensedStatesCd | 27 | SC |
| IRS990ScheduleG/LicensedStatesCd | 28 | TN |
| IRS990ScheduleG/LicensedStatesCd | 29 | UT |
| IRS990ScheduleG/LicensedStatesCd | 30 | VA |
| IRS990ScheduleG/LicensedStatesCd | 31 | WA |
| IRS990ScheduleG/LicensedStatesCd | 32 | WV |
| IRS990ScheduleG/LicensedStatesCd | 33 | WI |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 2111493 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1820993 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 290500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES LAFFERTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 57500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT LABOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 109745 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 63655 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 13250 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCES FROM ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | ADVANCES TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | ADVANCES TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 105360 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 8250 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOUISBEVERLEY SHELDON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ANDREA LAFFERTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | STEVEN SHELDON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | FAMILY MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART II, LINE 3: STEVEN SHELDON IS THE BROTHER OF ANDREA LAFFERTY, PRESIDENT. SCHEDULE L, PART IV, LINE 1: JAMES LAFFERTY IS THE SPOUSE OF ANDREA LAFFERTY, PRESIDENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 186650 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS AMENDED TO CORRECT VARIOUS UNINTENTIONAL ERRORS WHICH WERE IDENTIFIED SUBSEQUENT TO THE FILING OF THE ORIGINAL FORM 990. ALL SIGNIFICANT MODIFICATIONS ARE DESCRIBED BELOW. FORM 990, PART I, LINE 6 IS CORRECTED TO REPORT THE CORRECT NUMBER OF VOLUNTEERS. FORM 990, PART I, LINE 8 IS CORRECTED TO REPORT CONTRIBUTIONS AND GRANTS OF 2,134,801. FORM 990, PART I, LINE 11 IS CORRECTED TO REPORT OTHER REVENUE OF 6,850. FORM 990, PART I, LINE 19 IS CORRECTED TO REPORT A NET LOSS OF 162,563. FORM 990, PART III, LINE 4A IS CORRECTED TO REMOVE THE DISTRIBUTION OF VOTER GUIDES FROM THE EXPLANATION OF PROGRAM SERVICE ACCOMPLISHMENTS. THE ORGANIZATION DID NOT CONDUCT THIS ACTIVITY IN 2018. FORM 990, PART IX, LINE 6 IS CORRECTED TO INCLUDE 57,500 IN COMPENSATION TO DISQUALIFIED PERSONS. FORM 990, PART XI, LINE 8 IS CORRECTED TO REDUCE THE 1,708,724 PRIOR PERIOD ADJUSTMENT TO THE CORRECT AMOUNT OF 54,907. FORM 990, PART XI, LINE 10 IS CORRECTED TO REPORT THE CORRECT AMOUNT OF NET ASSETS AT THE END OF 2018. SCHEDULE L, PART II, LINE 1 IS CORRECTED TO REPORT THE CORRECT BALANCE OF LOANS TO AND FROM INTERESTED PERSONS. SCHEDULE L, PART IV, LINE 1 IS CORRECTED TO INCLUDE 57,500 IN COMPENSATION PAID TO JAMES LAFFERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990, WHICH IS PREPARED BY AN INDEPENDENT CPA FIRM, IS REVIEWED IN DETAIL BY THE OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARYLAND, MINNESOTA, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING 225,868 10,204 0 IT CONSULTS 0 1,700 0 CAGING & ESCROW 0 124,669 0 DATA PROCESSING 88,974 4,410 32,167 TOTAL 314,842 140,983 32,167 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 342595 |
| IRS990/TotalAssetsEOYAmt | 0 | 379067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 342595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 379067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2134801 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 508253 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1537901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2304214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 508253 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 194432 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 1407433 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 2110118 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6459965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6604093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6459965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6604093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6117370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6225026 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1537901 |
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.
- Assets
- $379,067
- Liabilities
- $6,604,093
- Net assets
- -$6,225,026
- Revenue
- $2,141,651
- Expenses
- $2,304,214
- Net income
- -$162,563