Civic Intelligence

Adipsy

990 • Fiscal year 2021 • EIN 46-1951781

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ADIPSY.ORG
PO Box 16183Chesapeake, VA 23328

(757) 436-0697

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,954,857

Down $92,206 (-4.5%) from 2020

Net Assets

Down

$1,854,610

Down $91,016 (-4.7%) from 2020

Liabilities

Down

$100,247

Down $1,190 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$127,519

Down $127,798 (-50%) from 2020

Expenses

Up

$218,535

Up $9,557 (+4.6%) from 2020

Net Income

Down

-$91,016

Down $137,355 (-296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $98,808Liabilities 2016: $02016Assets 2017: $396,636Liabilities 2017: $110,000Net Assets 2017: $286,6362017Assets 2018: $359,530Liabilities 2018: $110,000Net Assets 2018: $249,5302018Assets 2019: $1,999,854Liabilities 2019: $100,567Net Assets 2019: $1,899,2872019Assets 2020: $2,047,063Liabilities 2020: $101,437Net Assets 2020: $1,945,6262020Assets 2021: $1,954,857Liabilities 2021: $100,247Net Assets 2021: $1,854,6102021Assets 2022: $1,001,531Liabilities 2022: $2,520Net Assets 2022: $999,0112022Assets 2023: $719,739Liabilities 2023: $6,954Net Assets 2023: $712,7852023Assets 2024: $471,669Liabilities 2024: $15,567Net Assets 2024: $456,1022024

Highlighted filing

2021

Assets$1,954,857
Liabilities$100,247
Net Assets$1,854,610
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $138,148Expenses 2016: $52,975Net Income 2016: $85,1732016Revenue 2017: $312,268Expenses 2017: $114,440Net Income 2017: $197,8282017Revenue 2018: $108,740Expenses 2018: $145,846Net Income 2018: -$37,1062018Revenue 2019: $1,837,173Expenses 2019: $187,416Net Income 2019: $1,649,7572019Revenue 2020: $255,317Expenses 2020: $208,978Net Income 2020: $46,3392020Revenue 2021: $127,519Expenses 2021: $218,535Net Income 2021: -$91,0162021Revenue 2022: -$582,783Expenses 2022: $272,816Net Income 2022: -$855,5992022Revenue 2023: $39,781Expenses 2023: $326,007Net Income 2023: -$286,2262023Revenue 2024: $29,291Expenses 2024: $285,974Net Income 2024: -$256,6832024

Highlighted filing

2021

Revenue$127,519
Expenses$218,535
Net Income-$91,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$148,050
Mission and Program Overview

Mission

The heart of adipsy is to provide restoration away from the difficulties of cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,943,706$1,899,667▼ $44,039
Cash and Non-Interest-Bearing Accounts$88,209$40,042▼ $48,167
Total Assets$2,047,063$1,954,857▼ $92,206
Other Assets Total$15,148$15,148→ $0
Liabilities
Other Liabilities$101,437$100,247▼ $1,190
Total Liabilities$101,437$100,247▼ $1,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,945,626$1,854,610▼ $91,016
Total Net Assets Fund Balance$1,945,626$1,854,610▼ $91,016
Total Liabilities and Net Assets / Fund Balance$2,047,063$1,954,857▼ $92,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,561,802$133,748$1,695,550
Land$330,250-$330,250
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bob GrovesBoard Member
Leah MinorBoard Member
William MccloudCEO & Founde
Sean RoeSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$81,372
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$46,139
All Other Contributions
$81,372
Change in Net Assets
$-91,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,153
Salaries, Compensation, and Employee Benefits$60,382
Total Fundraising Expense$4,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,014$5,531$2,766$55,311
Depreciation Depletion$44,143$418-$44,561
Occupancy$15,206$1,789$894$17,889
Insurance$12,490--$12,490
Office Expenses$7,324$862$431$8,617
Interest$7,326$57-$7,383
Payroll Taxes$3,840$452$226$4,518
Conferences and Meetings-$2,707-$2,707
All Other Expenses$2,381--$2,381
Fees for Services Accounting-$2,250-$2,250
Other Expenses$2,119$25$267$2,144
Advertising$608$72$36$716
Other Employee Benefits-$553-$553
Total Functional Expenses$197,596$16,319$4,620$218,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,509
Fundraising Direct Expenses$20,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,237$40,237$18,526$21,711
Total Events$40,237$40,237$18,526$21,711
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$100,000
Payroll Liability$247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sean roe william mccloud sec/treas ceo father/son in law”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is submitted to the board of directors for review before final processing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adipsy
EIN
46-1951781
Phone
7574360697
Address
PO BOX 16183, CHESAPEAKE, VA 23328

Signing Officer

Name
Christlynn Mccloud
Title
CEO & Founder
Phone
7574360697
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christlynn Mccloud
Formed
2015
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2021.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2021, 2020, 2019, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HEART OF ADIPSY IS TO PROVIDE RESTORATION AWAY FROM THE DIFFICULTIES OF CANCER.
IRS990/AdvertisingGrp/FundraisingAmt036
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072
IRS990/AdvertisingGrp/ProgramServicesAmt0608
IRS990/AdvertisingGrp/TotalAmt0716
IRS990/AllOtherContributionsAmt081372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02381
IRS990/AllOtherExpensesGrp/TotalAmt02381
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHESLIE ROE
IRS990/BooksInCareOfDetail/PhoneNum07574360697
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16183
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023328
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088209
IRS990/CashNonInterestBearingGrp/EOYAmt040042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02707
IRS990/ConferencesMeetingsGrp/TotalAmt02707
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0158153
IRS990/CYOtherRevenueAmt046139
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-91016
IRS990/CYSalariesCompEmpBnftPaidAmt060382
IRS990/CYTotalExpensesAmt0218535
IRS990/CYTotalFundraisingExpenseAmt04620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044143
IRS990/DepreciationDepletionGrp/TotalAmt044561
IRS990/Desc0ADIPSY PROVIDES GETAWAYS FOR CANCER PATIENTS AND THEIR FAMILIES TO EXPERIENCE REST AND RELAXATION AWAY FROM THE HARDSHIPS THAT CANCER BRINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158077
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN ROE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH MINOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & FOUNDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020531
IRS990/FundraisingGrossIncomeAmt041509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012490
IRS990/InsuranceGrp/TotalAmt012490
IRS990/InterestGrp/ManagementAndGeneralAmt057
IRS990/InterestGrp/ProgramServicesAmt07326
IRS990/InterestGrp/TotalAmt07383
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01943706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01899667
IRS990/LandBldgEquipCostOrOtherBssAmt02041762
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HEART OF ADIPSY IS TO PROVIDE RESTORATION AWAY FROM THE DIFFICULTIES OF CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01945626
IRS990/NetAssetsOrFundBalancesEOYAmt01854610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01945626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01854610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0894
IRS990/OccupancyGrp/ManagementAndGeneralAmt01789
IRS990/OccupancyGrp/ProgramServicesAmt015206
IRS990/OccupancyGrp/TotalAmt017889
IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt07324
IRS990/OfficeExpensesGrp/TotalAmt08617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015148
IRS990/OtherAssetsTotalGrp/EOYAmt015148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt049436
IRS990/OtherExpensesGrp/ProgramServicesAmt14538
IRS990/OtherExpensesGrp/ProgramServicesAmt21171
IRS990/OtherExpensesGrp/ProgramServicesAmt32119
IRS990/OtherExpensesGrp/TotalAmt049436
IRS990/OtherExpensesGrp/TotalAmt15339
IRS990/OtherExpensesGrp/TotalAmt22240
IRS990/OtherExpensesGrp/TotalAmt32144
IRS990/OtherLiabilitiesGrp/BOYAmt0101437
IRS990/OtherLiabilitiesGrp/EOYAmt0100247
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025161
IRS990/OtherRevenueTotalAmt025161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047014
IRS990/OtherSalariesAndWagesGrp/TotalAmt055311
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0452
IRS990/PayrollTaxesGrp/ProgramServicesAmt03840
IRS990/PayrollTaxesGrp/TotalAmt04518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTLYNN MCCLOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTING SUPPORT EVENTS WHERE PATIENTS CONNECT WITH OTHER PATIENTS AND FAMILIES UNDERGOING TREATMENT TO ENCOURAGE HOPE AND HAPPINESS THROUGH THEIR CIRCUMSTANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039519
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL SUPPORT FOR PATIENTS WHO ARE FACING FINANCIAL HARDSHIPS DUE TO THEIR DIAGNOSIS AND TREATMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0151817
IRS990/PYOtherRevenueAmt046786
IRS990/PYRevenuesLessExpensesAmt046339
IRS990/PYSalariesCompEmpBnftPaidAmt057161
IRS990/PYTotalExpensesAmt0208978
IRS990/PYTotalRevenueAmt0255317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01784057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02402350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt02402350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01784057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02402350
IRS990ScheduleA/TotalSupportAmt02626169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt045139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt051689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0223819
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/BuildingsGrp/BookValueAmt01561802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01695550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0330250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021, 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01892052
IRS990ScheduleD/TotalLiabilityAmt0100247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEAN ROE WILLIAM MCCLOUD SEC/TREAS CEO FATHER/SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02047063
IRS990/TotalAssetsEOYAmt01954857
IRS990/TotalAssetsGrp/BOYAmt02047063
IRS990/TotalAssetsGrp/EOYAmt01954857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081372
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101437
IRS990/TotalLiabilitiesEOYAmt0100247
IRS990/TotalLiabilitiesGrp/BOYAmt0101437
IRS990/TotalLiabilitiesGrp/EOYAmt0100247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01945626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01854610
IRS990/TotalProgramServiceExpensesAmt0197596
IRS990/TotalRevenueGrp/ExclusionAmt046139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127519
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02047063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01954857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16183
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023328
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ADIPSY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTLYNN MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574360697
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIPSY
ReturnHeader/Filer/BusinessNameControlTxt0ADIP
ReturnHeader/Filer/EIN0461951781
ReturnHeader/Filer/PhoneNum07574360697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16183
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02022-11-15T21:12:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTLYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLOUD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,857
Liabilities
$100,247
Net assets
$1,854,610
Revenue
$127,519
Expenses
$218,535
Net income
-$91,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.46$0.03$0.29$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.04$0.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.58$0.27$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$0.13$0.22$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.10$1.95$0.26$0.21$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.10$1.90$1.84$0.19$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$0.11$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$0.31$0.11$0.20
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.05$0.09