Civic Intelligence

Operation Renewed Hope Foundation Inc

990 • Fiscal year 2017 • EIN 45-3848293

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.OPERATIONRENEWEDHOPEFOUNDATION.ORG

View Organization Page

6315 Maryview StreetAlexandria, VA 22310

(703) 887-8117

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$981,415

Flat from 2017

Net Assets

Flat

$927,885

Flat from 2017

Liabilities

Flat

$53,530

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Flat

$1,209,253

Flat from 2017

Expenses

Flat

$878,782

Flat from 2017

Net Income

Flat

$330,471

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2017

Assets$981,415
Liabilities$53,530
Net Assets$927,885
Open 2017 Filing

Operations Trend

Revenue Growth71st 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 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

2017

Revenue$1,209,253
Expenses$878,782
Net Income$330,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,309,401
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,367$801,961▲ $264,594
Pledges and Grants Receivable$113,738$173,220▲ $59,482
Accounts Receivable$6,953$0▼ $6,953
Prepaid Expenses and Deferred Charges$2,191$6,180▲ $3,989
Land, Buildings, and Equipment, Net$2,970$54▼ $2,916
Total Assets$663,219$981,415▲ $318,196
Liabilities
Unsecured Notes Loans Payable$24,500$24,500→ $0
Accounts Payable and Accrued Expenses$26,305$19,000▼ $7,305
Deferred Revenue$15,000$10,030▼ $4,970
Total Liabilities$65,805$53,530▼ $12,275
Net Assets / Fund Balance
Unrestricted Net Assets$547,414$877,885▲ $330,471
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$597,414$927,885▲ $330,471
Total Liabilities and Net Assets / Fund Balance$663,219$981,415▲ $318,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54$9,696$9,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg JacobsonChairman of the Board
Deborah L SnyderPresident /CEO
Captain John M FelkerDirector
Gay ShaneDirector
Jacqueline GriffinDirector
John CochranDirector
Karl WilliamsDirector
Mark KeyserDirector
Matt TaitDirector
Monica Valdiviez WileyDirector
Craig BarrettSecretary
Frank RendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,248
Program Service Revenue
$320
Investment Income
$0
Other Revenue
$247,685
All Other Contributions
$370,526
Change in Net Assets
$330,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,148
Total Revenue per Audited Statements
$1,309,401
Total Revenue per Form 990
$1,209,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,949
Salaries, Compensation, and Employee Benefits$360,363
Total Fundraising Expense$199,814
Grants and Similar Amounts Paid$155,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,617$9,703$60,951$262,271
Grants to Domestic Individuals$155,470--$155,470
All Other Expenses$7,847$8,546$55,588$71,981
Comp Disqual Persons$57,900--$57,900
Conferences and Meetings$1,556$866$47,243$49,665
Fees for Services Accounting$15,632$31,202-$46,834
Fees for Services Other$7,824$7,731$18,947$34,502
Payroll Taxes$20,988$568$5,153$26,709
Office Expenses$11,154$753$6,325$18,232
Travel$9,759$1,858$3,272$14,889
Other Employee Benefits$13,483--$13,483
Fees for Services Legal$10,029$1,800-$11,829
Insurance$4,415$588-$5,003
Occupancy$4,830--$4,830
Depreciation Depletion-$2,916-$2,916
Advertising--$2,335$2,335
Other Expenses$97,048$980-$980
Total Functional Expenses$609,552$69,416$199,814$878,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,930
Expenses per Audited Statements$878,782
Total Expenses per Form 990$878,782
Expenses Not Reported on Form 990$100,148
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,833
Fundraising Direct Expenses$100,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
007$147,740$138,990-$138,990
Gala$90,000$90,000$0$90,000
Total Events$381,933$347,833$100,148$247,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald SnyderSpouse of PresidentCompensationNo$57,900
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
Yes
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
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, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

“All documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Hope makes its governance documents, conflict of interest policy and financial statements available to the public upon request via its website.”

Filing and Contact Details

Filer

Filer Name
Operation Renewed Hope Foundation Inc
EIN
45-3848293
Phone
7038878117
Address
6315 MARYVIEW STREET, ALEXANDRIA, VA 22310

Signing Officer

Name
Deborah Snyder
Title
President
Phone
7038878117
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Snyder
Formed
2011
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
12
Volunteers
30

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process did not change from the prior year.”

Financial Statement Notes

PART 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 31,2017. The foundation's form 990 is subject to examination by the internal revenue service generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense included on part viii 100,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense included on part viii 100,148.”

Raw XML AppendixShowing 400 of 518 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/Desc0EACH YEAR ORHF HELPS MORE THAN 100 VETERANS AND THEIR FAMILY MEMBERS IN THE D.C. METRO AREA WHO ARE EXPERIENCING HOMELESSNESS. EVERY CLIENT IS LITERALLY HOMELESS (LIVING IN SHELTER, CAR, ON THE STREET), AND WE ARE WOKRING TO CLEAR THE BARRIERS TO GETTING THEM INTO HOMES. WE DO THIS BY PAYING FOR APPLICATION FEES AND SECURITY DEPOSITS, COVERING TRANSPORTATION TO AND FROM LOOKING AT APARTMENTS, AND HELPING OUT WITH UTILITY BILLS. WE WORK WITH LANDLORDS AND RENTAL AGENCIES THROUGHT THE METRO D.C. AREA TO FIND SUITABLE PLACES FOR VETERANS AND THEIR FAMILIIES AND PAY THIER RENT FOR A PERIOD OF TIME TO PROVIDE A STABLE HOUSING ENVIRONMENT. WE PARTNER WITH ORGANIZATIONS TO PROVIDE BASIC HOUSEHOLD ITEMS, PROVIDE HEALTH AND DENTAL CARE, AND ASSIST OUR VETERANS IN THE SEARCH FOR STEADY EMPLOYMENT.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0588
IRS990/InsuranceGrp/ProgramServicesAmt04415
IRS990/InsuranceGrp/TotalAmt05003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054
IRS990/LandBldgEquipCostOrOtherBssAmt09750
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY HOUSING AND SUPPORTIVE SERVICES TO OUR NATION'S VETERANS EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0597414
IRS990/NetAssetsOrFundBalancesEOYAmt0927885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0247685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0247685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04830
IRS990/OccupancyGrp/TotalAmt04830
IRS990/OfficeExpensesGrp/FundraisingAmt06325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OfficeExpensesGrp/ProgramServicesAmt011154
IRS990/OfficeExpensesGrp/TotalAmt018232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013483
IRS990/OtherExpensesGrp/Desc0VETERANS ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt097048
IRS990/OtherExpensesGrp/TotalAmt098953
IRS990/OtherExpensesGrp/TotalAmt1980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262271
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0568
IRS990/PayrollTaxesGrp/ProgramServicesAmt020988
IRS990/PayrollTaxesGrp/TotalAmt026709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06180
IRS990/PrincipalOfficerNm0DEBORAH SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0895051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151072
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0275003
IRS990/PYOtherRevenueAmt0119539
IRS990/PYProgramServiceRevenueAmt08525
IRS990/PYRevenuesLessExpensesAmt0216721
IRS990/PYSalariesCompEmpBnftPaidAmt0380319
IRS990/PYTotalExpensesAmt0806394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01023115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2014 AMOUNT: $ 1,795. 2015 AMOUNT: $ 1,948. 2016 AMOUNT: $ 347. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01309081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01152427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0751881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04153045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04470497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01160952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351956
IRS990ScheduleA/Total509Grp/TotalAmt04470497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01309401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01161299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0786613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04474587
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09750
IRS990ScheduleD/ExpensesNotReportedAmt0100148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0878782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0100148
IRS990ScheduleD/OtherRevenueAmt0100148
IRS990ScheduleD/RevenueNotReportedAmt0100148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01209253
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 31,2017. THE FOUNDATION'S FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE INCLUDED ON PART VIII 100,148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE INCLUDED ON PART VIII 100,148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054
IRS990ScheduleD/TotalExpensesPerForm990Amt0878782
IRS990ScheduleD/TotalRevenuePerForm990Amt01209253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0007
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt034935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0144193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0118843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0347833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0247685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04095
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETERANS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,415
Liabilities
$53,530
Net assets
$927,885
Revenue
$1,209,253
Expenses
$878,782
Net income
$330,471
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
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.21$0.88$0.33
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