Civic Intelligence

Foggy Bottom West End Village Inc

EIN 46-1760040 • 501(c)3 • Washington, DC

Profile

To assist residents of the Foggy Bottom/West End neighborhood who desire to remain independent in their homes as they age by facilitating and coordinating a range of supportive services and by sponsoring programs to promote their health and quality of life.

2430 K St NWWashington, DC 20037

fbwe.helpfulvillage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,171

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$562,520

Down $19,007 (-3.3%) from 2023

Liabilities

Down

$49,671

Down $24,080 (-33%) from 2023

Net Assets

Up

$512,849

Up $5,073 (+1.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Down

$1,015,274

Down $80,835 (-7.4%) from 2023

Expenses

Up

$1,018,699

Up $6,185 (+0.6%) from 2023

Net Income

Down

-$3,425

Down $87,020 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $38,009Liabilities 2013: $1,7002013Assets 2014: $151,857Liabilities 2014: $1,700Net Assets 2014: $150,1572014Assets 2015: $206,736Liabilities 2015: $1,700Net Assets 2015: $205,0362015Assets 2016: $259,859Net Assets 2016: $259,8592016Assets 2017: $329,426Liabilities 2017: $0Net Assets 2017: $329,4262017Assets 2018: $339,365Liabilities 2018: $3,224Net Assets 2018: $336,1412018Assets 2019: $358,743Liabilities 2019: $0Net Assets 2019: $358,7432019Assets 2021: $402,366Liabilities 2021: $43,990Net Assets 2021: $358,3762021Assets 2022: $463,089Liabilities 2022: $41,969Net Assets 2022: $421,1202022Assets 2023: $581,527Liabilities 2023: $73,751Net Assets 2023: $507,7762023Assets 2024: $562,520Liabilities 2024: $49,671Net Assets 2024: $512,8492024

Highlighted filing

2024

Assets$562,520
Liabilities$49,671
Net Assets$512,849
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $66,810Expenses 2013: $30,501Net Income 2013: $36,3092013Revenue 2014: $215,340Expenses 2014: $101,492Net Income 2014: $113,8482014Revenue 2015: $166,554Expenses 2015: $111,675Net Income 2015: $54,8792015Revenue 2016: $162,650Expenses 2016: $107,827Net Income 2016: $54,8232016Revenue 2017: $260,283Expenses 2017: $190,716Net Income 2017: $69,5672017Revenue 2018: $280,574Expenses 2018: $273,859Net Income 2018: $6,7152018Revenue 2019: $481,456Expenses 2019: $458,853Net Income 2019: $22,6032019Revenue 2021: $725,727Expenses 2021: $729,137Net Income 2021: -$3,4102021Revenue 2022: $1,059,338Expenses 2022: $991,913Net Income 2022: $67,4252022Revenue 2023: $1,096,109Expenses 2023: $1,012,514Net Income 2023: $83,5952023Revenue 2024: $1,015,274Expenses 2024: $1,018,699Net Income 2024: -$3,4252024

Highlighted filing

2024

Revenue$1,015,274
Expenses$1,018,699
Net Income-$3,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,520
Liabilities
$49,671
Net assets
$512,849
Revenue
$1,015,274
Expenses
$1,018,699
Net income
-$3,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.02$1.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.10$1.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.06$0.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.73$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.17$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.10$0.11
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,017,674
Mission and Program Overview

Mission

To assist residents of the Foggy Bottom West End neighborhood of the District of Columbia, who desire to remain independent, by facilitating and coordinating a range of supportive services to enable residents to remain in their homes as they age.

Assist residents with supportive services & sponsoring programs to promote health & quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$178,092$221,767▲ $43,675
Savings and Temporary Cash Investments$173,638$170,844▼ $2,794
Investments in Publicly Traded Securities$108,323$144,537▲ $36,214
Cash and Non-Interest-Bearing Accounts$121,474$22,846▼ $98,628
Land, Buildings, and Equipment, Net$0$2,526▲ $2,526
Total Assets$581,527$562,520▼ $19,007
Liabilities
Deferred Revenue$37,533$36,056▼ $1,477
Grants Payable$17,178$0▼ $17,178
Accounts Payable and Accrued Expenses$19,040$13,615▼ $5,425
Total Liabilities$73,751$49,671▼ $24,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,976$511,849▲ $19,873
Net Assets With Donor Restrictions$15,800$1,000▼ $14,800
Total Net Assets Fund Balance$507,776$512,849▲ $5,073
Total Liabilities and Net Assets / Fund Balance$581,527$562,520▼ $19,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,526$230$2,756
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise SnyderExecutive DirectorFT$91,171$91,171

Board Members and Trustees

NameTitle
Mark BuddPresident and Treasurer
CB WooldridgeMember
Myrna FawcettMember
Phyllis KramerMember
Ricki GergerMember
Ris LacosteMember
Wendy WagnerMember
Pat KelloggSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$940,819
Program Service Revenue
$61,949
Investment Income
$12,506
Other Revenue
$0
All Other Contributions
$92,888
Change in Net Assets
$-3,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,498
Total Revenue per Audited Statements
$1,023,772
Total Revenue per Form 990
$1,015,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$709,602
Salaries, Compensation, and Employee Benefits$176,349
Other Expenses$132,748
Total Fundraising Expense$923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$709,602--$709,602
Current Officers, Directors, Trustees, and Key Employees$84,477$11,153$458$96,088
Other Salaries and Wages$58,078$7,668$315$66,061
Fees for Services Other$56,573--$56,573
Office Expenses$25,247$7,144-$32,391
Occupancy$15,193$1,949$83$17,225
Payroll Taxes$12,484$1,649$67$14,200
Fees for Services Accounting-$12,313-$12,313
Insurance$544$6,531-$7,075
Information Technology$4,000--$4,000
Travel$1,570--$1,570
Other Expenses$889$482-$1,371
Depreciation Depletion-$230-$230
Total Functional Expenses$968,657$49,119$923$1,018,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,699
Total Expenses per Audited Statements$1,018,699
Total Expenses per Form 990$1,018,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingdom Care Senior VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$78,961
Capitol Hill VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$65,842
Brookland VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$60,551
Georgetown VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$56,358
Cleveland & Woodley Park VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$50,842
Dupont Circle VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$50,842
East Rock Creek VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$50,842
Northwest Neighbors VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$50,842
Mount Pleasant VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$50,841
Palisades VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$50,841
Waterfront VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$50,841
Glover Park VillageWashington, DC501(c3)To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Form 990 is provided to the Finance Committee for review and approval before fi1ing.”

Form 990, Part VI, Section B, line 12C

“Members of the Board of Directors are aware of the conflict of interest policy and are advised to inform the Executive Committee of any direct or indirect conflicts of interest that may have been incurred during the director's tenure.”

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

“Members of the Board of Directors submit comments to the Executive Committee of the Executive Director's performance. The Executive Committee then bases the performance evaluation on these comments and advises an adjustment to compensation accordingly.”

Form 990, Part VI, Section C, line 19

“Form 990 and other public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foggy Bottom West End Village Inc
EIN
46-1760040
Phone
2023331327
Address
2430 K St NW, Washington, DC 20037

Signing Officer

Name
Mark Budd
Title
Interim Executive Director
Phone
2023331327
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Budd
Formed
2013
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
60

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Amanda E Waterhouse
Phone
7038930300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Village's tax positions and concluded that the Village's financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Assist residents with supportive services & sponsoring programs to promote health & quality of life.
IRS990/AllOtherContributionsAmt092888
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jonas Frumkin
IRS990/BooksInCareOfDetail/PhoneNum02023331327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 K St NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020037
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121474
IRS990/CashNonInterestBearingGrp/EOYAmt022846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0458
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0940819
IRS990/CYGrantsAndSimilarPaidAmt0709602
IRS990/CYInvestmentIncomeAmt012506
IRS990/CYOtherExpensesAmt0132748
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061949
IRS990/CYRevenuesLessExpensesAmt0-3425
IRS990/CYSalariesCompEmpBnftPaidAmt0176349
IRS990/CYTotalExpensesAmt01018699
IRS990/CYTotalFundraisingExpenseAmt0923
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01015274
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037533
IRS990/DeferredRevenueGrp/EOYAmt036056
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0230
IRS990/DepreciationDepletionGrp/TotalAmt0230
IRS990/Desc0The Organization is the grant administrator for a DC District of Columbia Department of Aging and Community Living (DACL) grant that funds villages in DC. The Organization receives funding from DACL and then passes the funds to villages in DC to support their operations. The 990 includes $847,931 of contribution revenue and $752,405 of expense from this grant. $709,602 is reported as grant expense to other villages. The Organization reports these amounts in its financial statements, but the revenues and expenses of administering this grant is not a core program of the Organization.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0752405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012313
IRS990/FeesForServicesAccountingGrp/TotalAmt012313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056573
IRS990/FeesForServicesOtherGrp/TotalAmt056573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Budd
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Kellogg
IRS990/Form990PartVIISectionAGrp/PersonNm2Myrna Fawcett
IRS990/Form990PartVIISectionAGrp/PersonNm3Ricki Gerger
IRS990/Form990PartVIISectionAGrp/PersonNm4Phyllis Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm5Ris Lacoste
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm7CB Wooldridge
IRS990/Form990PartVIISectionAGrp/PersonNm8Denise Snyder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt891171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0847931
IRS990/GrantAmt0709602
IRS990/GrantsPayableGrp/BOYAmt017178
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0709602
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0709602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02400
IRS990/GrossReceiptsAmt01017674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04000
IRS990/InformationTechnologyGrp/TotalAmt04000
IRS990/InsuranceGrp/ManagementAndGeneralAmt06531
IRS990/InsuranceGrp/ProgramServicesAmt0544
IRS990/InsuranceGrp/TotalAmt07075
IRS990/InvestmentIncomeGrp/ExclusionAmt012506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144537
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02526
IRS990/LandBldgEquipCostOrOtherBssAmt02756
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assist residents of the Foggy Bottom/West End neighborhood who desire to remain independent in their homes as they age by facilitating and coordinating a range of supportive services and by sponsoring programs to promote their health and quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0507776
IRS990/NetAssetsOrFundBalancesEOYAmt0512849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0491976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt083
IRS990/OccupancyGrp/ManagementAndGeneralAmt01949
IRS990/OccupancyGrp/ProgramServicesAmt015193
IRS990/OccupancyGrp/TotalAmt017225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07144
IRS990/OfficeExpensesGrp/ProgramServicesAmt025247
IRS990/OfficeExpensesGrp/TotalAmt032391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ProgramServicesAmt0889
IRS990/OtherExpensesGrp/TotalAmt01371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058078
IRS990/OtherSalariesAndWagesGrp/TotalAmt066061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01649
IRS990/PayrollTaxesGrp/ProgramServicesAmt012484
IRS990/PayrollTaxesGrp/TotalAmt014200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221767
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Budd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Luncheon and events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210
IRS990/ProgSrvcAccomActy2Grp/Desc0Organized volunteers who provided services to help members remain in their homes as they age. Provided educational, social, and cultural programs to members, as well as programs designed to promote health and enhance quality of life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0736502
IRS990/PYInvestmentIncomeAmt05924
IRS990/PYOtherExpensesAmt0109602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067528
IRS990/PYRevenuesLessExpensesAmt083595
IRS990/PYSalariesCompEmpBnftPaidAmt0166410
IRS990/PYTotalExpensesAmt01012514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization changed its year end in 2020 from a calendar year end to a fiscal year ended, September 30th. The amounts in column (a) represents the short year January 1 - September 30, 2020. Columns (b)-(e) represent fiscal year September 30th. (a) - January 1, 2020 - September 30, 2020 (b) - October 1, 2020 - September 30, 2021 (c) - October 1, 2021 - September 30, 2022 (d) - October 1, 2022 - September 30, 2023 (e) - October 1, 2023 - September 30, 2024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Short Year Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0940819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01022657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01056891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03913104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023620
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt04018240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01002768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01090185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160503
IRS990ScheduleA/Total509Grp/TotalAmt04045182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01015274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01096672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01059335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04068802
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02756
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08498
IRS990ScheduleD/RevenueNotReportedAmt08498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Village's tax positions and concluded that the Village's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526
IRS990ScheduleD/TotalExpensesPerForm990Amt01018699
IRS990ScheduleD/TotalRevenuePerForm990Amt01015274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018699
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060551
IRS990ScheduleI/RecipientTable/CashGrantAmt165842
IRS990ScheduleI/RecipientTable/CashGrantAmt250842
IRS990ScheduleI/RecipientTable/CashGrantAmt350842
IRS990ScheduleI/RecipientTable/CashGrantAmt450842
IRS990ScheduleI/RecipientTable/CashGrantAmt556358
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt778961
IRS990ScheduleI/RecipientTable/CashGrantAmt850841
IRS990ScheduleI/RecipientTable/CashGrantAmt950842
IRS990ScheduleI/RecipientTable/CashGrantAmt1050841
IRS990ScheduleI/RecipientTable/CashGrantAmt1150841
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.