Civic Intelligence

Operation Renewed Hope Foundation Inc

990 • Fiscal year 2015 • EIN 45-3848293

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$421,191

Up $72,943 (+21%) from 2014

Net Assets

Up

$380,693

Up $32,445 (+9.3%) from 2014

Liabilities

Up

$40,498

Up $40,498 from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$865,318

Up $80,500 (+10%) from 2014

Expenses

Up

$832,873

Up $147,954 (+22%) from 2014

Net Income

Down

$32,445

Down $67,454 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$421,191
Liabilities$40,498
Net Assets$380,693
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$865,318
Expenses$832,873
Net Income$32,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$932,226
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$318,857$388,566▲ $69,709
Accounts Receivable$23,921$22,365▼ $1,556
Prepaid Expenses and Deferred Charges$640$6,074▲ $5,434
Land, Buildings, and Equipment, Net$4,830$4,186▼ $644
Total Assets$348,248$421,191▲ $72,943
Liabilities
Other Liabilities-$24,500-
Accounts Payable and Accrued Expenses-$15,998-
Total Liabilities$0$40,498▲ $40,498
Net Assets / Fund Balance
Unrestricted Net Assets$348,248$380,693▲ $32,445
Total Net Assets Fund Balance$348,248$380,693▲ $32,445
Total Liabilities and Net Assets / Fund Balance$348,248$421,191▲ $72,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,186$3,864$8,050
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Greg JacobsonChairman of the Board
Deborah L SnyderPresident/CEO
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
Frank RendonCFO
Craig BarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$751,881
Program Service Revenue
$10,154
Investment Income
$0
Other Revenue
$103,283
All Other Contributions
$145,167
Change in Net Assets
$32,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,318
Revenue Not Reported on Form 990
$66,908
Total Revenue per Audited Statements
$932,226
Total Revenue per Form 990
$865,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,809
Grants and Similar Amounts Paid$234,307
Other Expenses$210,757
Total Fundraising Expense$111,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,723$23,270$99,752$361,745
Grants to Domestic Individuals$234,307--$234,307
Fees for Services Other$19,385$10,824$0$30,209
Payroll Taxes$15,864$1,849$8,351$26,064
Insurance$9,851$1,645$0$11,496
Travel$9,821$0$0$9,821
Advertising$0$0$2,410$2,410
Office Expenses$744$0$284$1,028
Depreciation Depletion$0$644$0$644
All Other Expenses$0$0$593$593
Other Expenses$206$0$348$554
Total Functional Expenses$674,780$46,300$111,793$832,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$899,781
Expenses per Audited Statements$832,873
Total Expenses per Form 990$832,873
Expenses Not Reported on Form 990$66,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,243
Fundraising Direct Expenses$66,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,934$96,934$49$96,885
Golf Event$51,031$51,031$2,754$48,277
Total Events$168,243$168,243$66,908$101,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$24,500
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/CEO
Phone
7038878117
Signed
2016-11-14
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
10
Volunteers
50

Preparer

Firm
Hendershot Burkhardt & Associates Certified Public Accountants
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 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. Currently, the organization's officers, directors, and top management officials serve as unpaid volunteers.”

Form 990, Part IX, Line 24E

“Contributions 593. 0. 0. 593.”

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, 2015. The foundation's forms 990, return of foundation exempt from income tax, are subject to examination by the internal revenue service generally for three years after they were filed.”

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Fundraising expenses included in part viii, line 8b.”

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IRS990/PYGrantsAndSimilarPaidAmt0441133
IRS990/PYOtherExpensesAmt070375
IRS990/PYOtherRevenueAmt0123913
IRS990/PYProgramServiceRevenueAmt014140
IRS990/PYRevenuesLessExpensesAmt099899
IRS990/PYSalariesCompEmpBnftPaidAmt0173411
IRS990/PYTotalExpensesAmt0684919
IRS990/PYTotalRevenueAmt0784818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010154
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2012: 0. 2013: 0. 2014: 1795. 2015: 1948.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01815273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342265
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02157538
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0863370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157394
IRS990ScheduleA/Total509Grp/TotalAmt02157538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02161281
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/BookValueAmt04186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08050
IRS990ScheduleD/ExpensesNotReportedAmt066908
IRS990ScheduleD/ExpensesSubtotalAmt0832873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt066908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt066908
IRS990ScheduleD/RevenueNotReportedAmt066908
IRS990ScheduleD/RevenueSubtotalAmt0865318
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, 2015. THE FOUNDATION'S FORMS 990, RETURN OF FOUNDATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04186
IRS990ScheduleD/TotalExpensesPerForm990Amt0832873
IRS990ScheduleD/TotalLiabilityAmt024500
IRS990ScheduleD/TotalRevenuePerForm990Amt0865318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02754
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033794
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0234307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETERANS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS COMMITTEE OF THE ORGANIZATIONS BOARD OF DIRECTORS OVERSEES THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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/ExplanationTxt4SALARIES 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. CURRENTLY, THE ORGANIZATION'S OFFICERS, DIRECTORS, AND TOP MANAGEMENT OFFICIALS SERVE AS UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS 593. 0. 0. 593.
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 VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348248
IRS990/TotalAssetsEOYAmt0421191
IRS990/TotalAssetsGrp/BOYAmt0348248
IRS990/TotalAssetsGrp/EOYAmt0421191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0751881
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,191
Liabilities
$40,498
Net assets
$380,693
Revenue
$865,318
Expenses
$832,873
Net income
$32,445
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
2015Detailed filing. Detailed filing data is available for this year.$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