Civic Intelligence

Operation Renewed Hope Foundation Inc

990 • Fiscal year 2014 • EIN 45-3848293

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profilewww.operationrenewedhopefoundation.org

View Organization Page

P O Box 10142Alexandria, VA 22310

(703) 887-8117

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$348,248

Up $94,250 (+37%) from 2013

Net Assets

Up

$348,248

Up $95,675 (+38%) from 2013

Liabilities

Down

$0

Down $1,425 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$784,818

Up $457,862 (+140%) from 2013

Expenses

Up

$684,919

Up $493,223 (+257%) from 2013

Net Income

Down

$99,899

Down $35,361 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $204,682Liabilities 2012: $103,340Net Assets 2012: $101,3422012Assets 2013: $253,998Liabilities 2013: $1,425Net Assets 2013: $252,5732013Assets 2014: $348,248Liabilities 2014: $0Net Assets 2014: $348,2482014Assets 2015: $421,191Liabilities 2015: $40,498Net Assets 2015: $380,6932015Assets 2016: $663,219Liabilities 2016: $65,805Net Assets 2016: $597,4142016Assets 2017: $981,415Liabilities 2017: $53,530Net Assets 2017: $927,8852017Assets 2018: $1,004,680Liabilities 2018: $40,701Net Assets 2018: $963,9792018Assets 2019: $1,837,994Liabilities 2019: $657,582Net Assets 2019: $1,180,4122019Assets 2020: $1,949,089Liabilities 2020: $710,247Net Assets 2020: $1,238,8422020Assets 2021: $1,986,471Liabilities 2021: $658,431Net Assets 2021: $1,328,0402021Assets 2022: $1,985,661Liabilities 2022: $601,623Net Assets 2022: $1,384,0382022Assets 2023: $2,532,674Liabilities 2023: $921,666Net Assets 2023: $1,611,0082023Assets 2024: $2,578,226Liabilities 2024: $937,165Net Assets 2024: $1,641,0612024

Highlighted filing

2014

Assets$348,248
Liabilities$0
Net Assets$348,248
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $144,286Expenses 2012: $39,604Net Income 2012: $104,6822012Revenue 2013: $326,956Expenses 2013: $191,696Net Income 2013: $135,2602013Revenue 2014: $784,818Expenses 2014: $684,919Net Income 2014: $99,8992014Revenue 2015: $865,318Expenses 2015: $832,873Net Income 2015: $32,4452015Revenue 2016: $1,023,115Expenses 2016: $806,394Net Income 2016: $216,7212016Revenue 2017: $1,209,253Expenses 2017: $878,782Net Income 2017: $330,4712017Revenue 2018: $892,464Expenses 2018: $856,370Net Income 2018: $36,0942018Revenue 2019: $1,060,385Expenses 2019: $843,952Net Income 2019: $216,4332019Revenue 2020: $1,327,277Expenses 2020: $1,268,847Net Income 2020: $58,4302020Revenue 2021: $1,318,898Expenses 2021: $1,229,700Net Income 2021: $89,1982021Revenue 2022: $1,103,933Expenses 2022: $1,047,935Net Income 2022: $55,9982022Revenue 2023: $1,500,394Expenses 2023: $1,273,424Net Income 2023: $226,9702023Revenue 2024: $1,424,120Expenses 2024: $1,396,234Net Income 2024: $27,8862024

Highlighted filing

2014

Revenue$784,818
Expenses$684,919
Net Income$99,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$819,488
Mission and Program Overview

Mission

Provide quality housing and supportive services to our nation's veterans experiencing homelessness.

To provide housing and supportive services to homeless (and at risk) veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,194$318,857▲ $96,663
Accounts Receivable$19,456$23,921▲ $4,465
Land, Buildings, and Equipment, Net$9,348$4,830▼ $4,518
Prepaid Expenses and Deferred Charges$3,000$640▼ $2,360
Total Assets$253,998$348,248▲ $94,250
Liabilities
Accounts Payable and Accrued Expenses$1,425--
Total Liabilities$1,425$0▼ $1,425
Net Assets / Fund Balance
Unrestricted Net Assets$252,573$348,248▲ $95,675
Total Net Assets Fund Balance$252,573$348,248▲ $95,675
Total Liabilities and Net Assets / Fund Balance$253,998$348,248▲ $94,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,830$3,220$8,050
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris BarnesSecretaryPT$500$500

Board Members and Trustees

NameTitle
Greg JacobsonChairman of the Board (acting)
Deborah L SnyderPresident
Captain John M FelkerDirector
Cheryl BeversdorfDirector
Dr Katrina LawrenceDirector
Frank G Wickersham IiiDirector
Jacqueline GriffinDirector
Karl WilliamsDirector
Matt TaitDirector
Rev Dr Jack TurnerDirector
Robert PotterDirector
Shannon BrownDirector
Frank RendonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$646,765
Program Service Revenue
$14,140
Investment Income
$0
Other Revenue
$123,913
All Other Contributions
$173,221
Change in Net Assets
$99,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,818
Total Revenue per Audited Statements
$784,818
Total Revenue per Form 990
$784,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,133
Salaries, Compensation, and Employee Benefits$173,411
Other Expenses$70,375
Total Fundraising Expense$56,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$441,133--$441,133
Other Salaries and Wages$126,321$30,949$16,141$173,411
Advertising$2,600$2,666$4,777$10,043
Other Expenses$2,081$5,006$265$7,352
Insurance$0$4,587$0$4,587
Conferences and Meetings$145$1,481$72$1,698
Depreciation Depletion$1,173$287$150$1,610
All Other Expenses$11$706$475$1,192
Office Expenses$339$615$43$997
Total Functional Expenses$574,167$54,544$56,208$684,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,919
Total Expenses per Audited Statements$684,919
Total Expenses per Form 990$684,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,788
Fundraising Direct Expenses$34,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$129,873$129,873-$129,873
Golf Event$17,203$17,203-$17,203
Total Events$156,788$156,788$34,670$122,118
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Renewed Hope Foundation Inc
EIN
45-3848293
Phone
7038878117
Address
P O BOX 10142, ALEXANDRIA, VA 22310

Signing Officer

Name
Deborah Snyder
Title
President
Phone
7038878117
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Snyder
Formed
2011
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
50

Preparer

Firm
Hendershot Burkhardt & Associates CPAs
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the federal 990 is provided to the board of directors. Upon approval of the board, the 990 is signed and filed with the internal revenue service.”

Pt VI, Line 12C

“Officers, directors, employees, and volunteers are required to sign a conflict of interest statement annually where any conflicts of interest or potential conflicts of interest must be disclosed.”

Pt VI, Line 15A

“Salaries of top management employees are reviewed annually by the board of directors. Comparison is made to peer level non-profit salaries to determine appropriate compensation of employees. The organization's president serves as an unpaid volunteer.”

Pt VI, Line 19

“A copy of the governing documents, the conflict of interest policy, and the financial statements are made available to the public upon written request.”

Pt XII, Line 1

“The organization uses a modified cash basis of accounting.”

Pt VI, Line 15B

“Salaries of other key employees of the organization are determined by a compensation committee comprised of board members. Compensation is determined by a comparison to peer non-profit organization salaries.”

Form 990, Part IX, Line 24F

“Printing and reproduction 473. 0. 0. 473. Postage and delivery 441. 11. 428. 2. Dues and subscriptions 278. 0. 278. 0.”

Financial Statement Notes

Pt X, Line 2

“The foundation is exempt from federal income tax as described in section 501(c)(3) of the internal revenue code. Accordingly, contributions to the foundation are deductible for federal income, estate, and gift tax purposes. In addition, the foundation has been classified by the internal revenue service as a public charity and is not a private foundation. The foundation has not incurred any income tax liability under section 511 of the internal revenue code for unrelated business income for the year ended december 31, 2014.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERANS ASSISTANCE
IRS990/OtherExpensesGrp/Desc1GALA EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt127118
IRS990/OtherExpensesGrp/FundraisingAmt27167
IRS990/OtherExpensesGrp/FundraisingAmt3265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35006
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1364
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32081
IRS990/OtherExpensesGrp/TotalAmt08158
IRS990/OtherExpensesGrp/TotalAmt127571
IRS990/OtherExpensesGrp/TotalAmt27167
IRS990/OtherExpensesGrp/TotalAmt37352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01795
IRS990/OtherRevenueTotalAmt01795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0640
IRS990/PrincipalOfficerNm0DEBORAH SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103011
IRS990/PYOtherExpensesAmt031071
IRS990/PYOtherRevenueAmt050000
IRS990/PYProgramServiceRevenueAmt0134554
IRS990/PYRevenuesLessExpensesAmt0135260
IRS990/PYSalariesCompEmpBnftPaidAmt057614
IRS990/PYTotalExpensesAmt0191696
IRS990/PYTotalRevenueAmt0326956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014140
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0662700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01063392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230776
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01294168
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157394
IRS990ScheduleA/Total509Grp/TotalAmt01294168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294168
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/BookValueAmt04830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08050
IRS990ScheduleD/ExpensesSubtotalAmt0684919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0784818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR FEDERAL INCOME, ESTATE, AND GIFT TAX PURPOSES. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY AND IS NOT A PRIVATE FOUNDATION. THE FOUNDATION HAS NOT INCURRED ANY INCOME TAX LIABILITY UNDER SECTION 511 OF THE INTERNAL REVENUE CODE FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04830
IRS990ScheduleD/TotalExpensesPerForm990Amt0684919
IRS990ScheduleD/TotalRevenuePerForm990Amt0784818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0832
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033838
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0441133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETERANS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FEDERAL 990 IS PROVIDED TO THE BOARD OF DIRECTORS. UPON APPROVAL OF THE BOARD, THE 990 IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY WHERE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF TOP MANAGEMENT EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARISON IS MADE TO PEER LEVEL NON-PROFIT SALARIES TO DETERMINE APPROPRIATE COMPENSATION OF EMPLOYEES. THE ORGANIZATION'S PRESIDENT SERVES AS AN UNPAID VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS. COMPENSATION IS DETERMINED BY A COMPARISON TO PEER NON-PROFIT ORGANIZATION SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND REPRODUCTION 473. 0. 0. 473. POSTAGE AND DELIVERY 441. 11. 428. 2. DUES AND SUBSCRIPTIONS 278. 0. 278. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253998
IRS990/TotalAssetsEOYAmt0348248
IRS990/TotalAssetsGrp/BOYAmt0253998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,248
Liabilities
$0
Net assets
$348,248
Revenue
$784,818
Expenses
$684,919
Net income
$99,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.94$1.64$1.42$1.40$0.03
2023Summary only. Only limited summary data is available for this year.$2.53$0.92$1.61$1.50$1.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.60$1.38$1.10$1.05$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.66$1.33$1.32$1.23$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.71$1.24$1.33$1.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.66$1.18$1.06$0.84$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.89$0.86$0.04
2017Summary only. Only limited summary data is available for this year.$0.98$0.05$0.93$1.21$0.88$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.60$1.02$0.81$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.87$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.78$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.33$0.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.14$0.04$0.10
Peer Organizations

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