Civic Intelligence

3 E Restoration Inc

990 • Fiscal year 2020 • EIN 46-4644669

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2022

Organization Profile3ERESTORATION.ORG
PO Box 340Williamsburg, VA 23187

(757) 784-0614

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$137,173

Up $44,876 (+49%) from 2019

Net Assets

Up

$134,425

Up $44,712 (+50%) from 2019

Liabilities

Up

$2,748

Up $164 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$336,221

Up $63,082 (+23%) from 2019

Expenses

Up

$291,509

Up $7,921 (+2.8%) from 2019

Net Income

Up

$44,712

Up $55,161 (+528%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2014: $25,694Liabilities 2014: $0Net Assets 2014: $25,6942014Assets 2015: $37,316Liabilities 2015: $0Net Assets 2015: $37,3162015Assets 2016: $45,939Liabilities 2016: $7,245Net Assets 2016: $38,6942016Assets 2017: $43,002Liabilities 2017: $5,835Net Assets 2017: $37,1672017Assets 2018: $105,966Liabilities 2018: $5,804Net Assets 2018: $100,1622018Assets 2019: $92,297Liabilities 2019: $2,584Net Assets 2019: $89,7132019Assets 2020: $137,173Liabilities 2020: $2,748Net Assets 2020: $134,4252020Assets 2021: $127,442Liabilities 2021: $2,511Net Assets 2021: $124,9312021Assets 2022: $161,529Liabilities 2022: $6,391Net Assets 2022: $155,1382022Assets 2023: $140,511Liabilities 2023: $5,399Net Assets 2023: $135,1122023Assets 2024: $37,179Liabilities 2024: $14,416Net Assets 2024: $22,7632024

Highlighted filing

2020

Assets$137,173
Liabilities$2,748
Net Assets$134,425
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $52,576Expenses 2014: $26,882Net Income 2014: $25,6942014Revenue 2015: $78,833Expenses 2015: $67,211Net Income 2015: $11,6222015Revenue 2016: $200,515Expenses 2016: $204,351Net Income 2016: -$3,8362016Revenue 2017: $272,145Expenses 2017: $273,672Net Income 2017: -$1,5272017Revenue 2018: $256,130Expenses 2018: $190,171Net Income 2018: $65,9592018Revenue 2019: $273,139Expenses 2019: $283,588Net Income 2019: -$10,4492019Revenue 2020: $336,221Expenses 2020: $291,509Net Income 2020: $44,7122020Revenue 2021: $265,009Expenses 2021: $274,503Net Income 2021: -$9,4942021Revenue 2022: $374,648Expenses 2022: $339,831Net Income 2022: $34,8172022Revenue 2023: $407,920Expenses 2023: $409,735Net Income 2023: -$1,8152023Revenue 2024: $358,820Expenses 2024: $471,169Net Income 2024: -$112,3492024

Highlighted filing

2020

Revenue$336,221
Expenses$291,509
Net Income$44,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2022
Return Version
2020v4.2
Gross Receipts
$336,221
Mission and Program Overview

Mission

Transition Fr Homeless to Self Suffici

We partner with faith communities to encourage, equip, and improve them to walk in relationship with friends and families in need. To help them transition from homeless/extreme poverty to god's sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,860$122,799▲ $56,939
Land, Buildings, and Equipment, Net$14,327$11,612▼ $2,715
Prepaid Expenses and Deferred Charges$10,560--
Accounts Receivable-$2,312-
Total Assets$92,297$137,173▲ $44,876
Other Assets Total$1,550$450▼ $1,100
Liabilities
Accounts Payable and Accrued Expenses$2,584$2,748▲ $164
Total Liabilities$2,584$2,748▲ $164
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,565$91,323▲ $37,758
Net Assets Without Donor Restrictions$36,148$43,102▲ $6,954
Total Net Assets Fund Balance$89,713$134,425▲ $44,712
Total Liabilities and Net Assets / Fund Balance$92,297$137,173▲ $44,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,612$3,394$15,006
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HardenExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Fred LigginPresident
Aaron Griffith PhdBoard Member
Dawn Muench MdBoard Member
Garrett LaubscherBoard Member
Jim Goalder PhdBoard Member
Rev W Dennis GriffithBoard Member
Sharniq Rakhra MdBoard Member
Shylan Scott PhdSecretary
Jamie ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,452
Program Service Revenue
$1,730
Investment Income
$39
Other Revenue
$0
All Other Contributions
$334,452
Change in Net Assets
$44,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,727
Salaries, Compensation, and Employee Benefits$138,782
Total Fundraising Expense$8,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,067--$72,067
Current Officers, Directors, Trustees, and Key Employees$44,000$8,250$2,750$55,000
All Other Expenses$23,922$3,107$250$27,279
Information Technology$10,000$4,430$4,181$18,611
Fees for Services Other$16,022--$16,022
Payroll Taxes$8,879$2,626$210$11,715
Fees for Services Accounting$7,398$870$436$8,704
Office Expenses$5,441$1,019$1,041$7,501
Other Expenses$5,506$803-$6,309
Depreciation Depletion$2,715--$2,715
Travel-$2,328-$2,328
Insurance$1,621$373-$1,994
Fees for Services Legal-$776-$776
Advertising$243--$243
Total Functional Expenses$258,059$24,582$8,868$291,509
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The president, treasurer, and executive director review the 990, comparing numerical entries to the audited financial statements and reviewing the information questions line by line. A questionnaire checklist adopted from the form 990 is reviewed by the independent public accountant with the executive director who in turn reviews the questions with the president and treasurer.”

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

“All board members are to state if a conflict of interest exists. If a conflict of interest exists, the board as a whole will examine the nature of the conflict and whether the actual conflict is severe enough to require the resignation of the board member.”

Form 990, Part VI, Section B, Line 15

“All employees' salaries are set by the board of directors based on local pay scales of other non-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public per request.”

Filing and Contact Details

Filer

Filer Name
3e Restoration Inc
EIN
46-4644669
Phone
7577840614
Address
PO BOX 340, WILLIAMSBURG, VA 23187

Signing Officer

Name
Tammy Harden
Title
Executive Director
Phone
7577840614
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Harden
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Part I Item B Amended Return

“This return is being amended to reflect corrected answers for the following: part vi section b question 13 and 14. Previously the 'no' box was checked when the 'yes' box should have been checked part xii question 2a should have been 'yes and 2b should have been 'no'”

Form 990, Part XII, Line 2C

“There have been no changes to the oversight of the audit review from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as a qualified charitable organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization has determined that it does not have any material unrecognized income tax benefits or obligations as of december 31, 2020. Calendar years ending on or after 2017 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02748
IRS990/AccountsReceivableGrp/EOYAmt02312
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PARTNER WITH FAITH COMMUNITIES TO ENCOURAGE, EQUIP, AND IMPROVE THEM TO WALK IN RELATIONSHIP WITH FRIENDS AND FAMILIES IN NEED. TO HELP THEM TRANSITION FROM HOMELESS/EXTREME POVERTY TO GOD'S SUFFICIENCY.
IRS990/AdvertisingGrp/ProgramServicesAmt0243
IRS990/AdvertisingGrp/TotalAmt0243
IRS990/AllOtherContributionsAmt0334452
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023922
IRS990/AllOtherExpensesGrp/TotalAmt027279
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY HARDEN
IRS990/BooksInCareOfDetail/PhoneNum07577840614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 84070
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023187
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065860
IRS990/CashNonInterestBearingGrp/EOYAmt0122799
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0152727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01730
IRS990/CYRevenuesLessExpensesAmt044712
IRS990/CYSalariesCompEmpBnftPaidAmt0138782
IRS990/CYTotalExpensesAmt0291509
IRS990/CYTotalFundraisingExpenseAmt08868
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336221
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02715
IRS990/DepreciationDepletionGrp/TotalAmt02715
IRS990/Desc0THE FIVEFOLD RESTORATION HOUSE OPERATES UNDER TWO PREVAILING BELIEFS. WE BELIEVE THAT HEALING AND RECOVERY FROM THE TRAUMA OF SOCIAL DISPLACEMENT HAPPENS IN COMMUNITY. WE BELIEVE EVERYONE DESERVES A HOME. BY HOME WE MEAN SOMETHING MORE THAN A HOUSE. A HOUSE IS A BUILDING; A HOME IS A DWELLING PLACE. A HOUSE IS MADE OF WOOD OR BRICK OR MUD OR THATCH; A HOME, IS MADE OF STORIES AND RELATIONSHIPS AND MEMORIES. HOUSES CAN BE BOUGHT AND SOLD, BUT HOME IS NEVER UP FOR SALE. HOME IS A BOUNDED PLACE THAT PROVIDES BOTH DEFINITION AND OPENNESS, STRUCTURE AND FLEXIBILITY. IT IS A PLACE AND SPACE, A WEB OF STORIES AND SYMBOLS AND RITUALS AND RELATIONSHIPS WHERE A COMMON LIFE IS CULTIVATED AND HUMAN FLOURISHING HAPPENS. TO US, HOME IS A PLACE OF INHABITATION WHERE LIFE IS ORIENTED TOWARD A LIFE-GIVING NARRATIVE THAT ALLOWS TRAUMAS TO BEGIN TO HEAL AND THAT MAKES RESTORATION POSSIBLE IN EVERY HUMAN DIMENSION - SOCIALLY, EMOTIONALLY, COGNITIVELY, SPIRITUALLY, AND PHYSICALLY. WHEN IT COMES TO HOUSING, THEREFORE, WE CANNOT CONTINUE TO WORK IN A TRADITIONAL WAY WITH A TRADITIONAL UNDERSTANDING. INSTEAD, WE MUST HELP OUR SOCIALLY DISPLACED NEIGHBORS FIND NOT ONLY A HOUSE, BUT ALSO A WEB OF HOSPITABLE RELATIONSHIPS THAT CAN RESTORE THEM SOCIALLY, PHYSICALLY, COGNITIVELY, EMOTIONALLY AND SPIRITUALLY THROUGH A SET OF PRACTICES. WE BELIEVE THAT PRACTICE SHAPES DESIRES.THE FIVEFOLD RESTORATION HOUSE WILL ADDRESS THE FIVE-FOLD REALITIES OF SOCIAL DISPLACEMENT THROUGH EVIDENCE-BASED TRAUMA-INFORMED TOOLS AND PRACTICES CARRIED OUT WITHIN THE CONTEXT OF COMMUNITY. A LOCAL CHURCH TRAINED IN 3E RESTORATION INC.'S FLOORPLAN CURRICULUM AND THE 3E RESTORATION PROCESS WILL SPONSOR EACH FIVEFOLD RESTORATION HOUSE. ADDITIONALLY, 3E RESTORATION WILL PROVIDE A PEER RECOVER SUPPORT SPECIALIST AND A CARE MANAGER WHO JOINTLY WILL DEVELOP UNIQUE HOUSING AND ACTION PLANS FOR EACH RESIDENT THAT AIM TO EQUIP AND EMPOWER THE RESIDENT TO OVERCOME THE BARRIERS HE OR SHE FACES WITH REGARD TO DEVELOPING STABLE AND SUSTAINABLE MENTAL HEALTH, PHYSICAL HEALTH, COPING BEHAVIORS, SOCIAL ENGAGEMENT, EDUCATION, EMPLOYMENT, AND TRANSPORTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053565
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt091323
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt042784
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0436
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0870
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07398
IRS990/FeesForServicesAccountingGrp/TotalAmt08704
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0776
IRS990/FeesForServicesLegalGrp/TotalAmt0776
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016022
IRS990/FeesForServicesOtherGrp/TotalAmt016022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN MUENCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT LAUBSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARNIQ RAKHRA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3REV W DENNIS GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON GRIFFITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED LIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHYLAN SCOTT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM GOALDER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY HARDEN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04181
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04430
IRS990/InformationTechnologyGrp/ProgramServicesAmt010000
IRS990/InformationTechnologyGrp/TotalAmt018611
IRS990/InsuranceGrp/ManagementAndGeneralAmt0373
IRS990/InsuranceGrp/ProgramServicesAmt01621
IRS990/InsuranceGrp/TotalAmt01994
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011612
IRS990/LandBldgEquipCostOrOtherBssAmt015006
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH FAITH COMMUNITIES TO ENCOURAGE, EQUIP, AND IMPROVE PEOPLE IN POVERTY TO WALK IN RELATIONSHIP WITH FRIENDS AND FAMILIES IN NEED. TO HELP THEM TRANSITION FROM HOMELESS/EXTREME POVERTY TO GOD'S SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089713
IRS990/NetAssetsOrFundBalancesEOYAmt0134425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043102
IRS990/NoncashContributionsAmt08935
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OfficeExpensesGrp/ProgramServicesAmt05441
IRS990/OfficeExpensesGrp/TotalAmt07501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LODGING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OtherExpensesGrp/ProgramServicesAmt041593
IRS990/OtherExpensesGrp/ProgramServicesAmt110212
IRS990/OtherExpensesGrp/ProgramServicesAmt28440
IRS990/OtherExpensesGrp/ProgramServicesAmt35506
IRS990/OtherExpensesGrp/TotalAmt041593
IRS990/OtherExpensesGrp/TotalAmt110212
IRS990/OtherExpensesGrp/TotalAmt28440
IRS990/OtherExpensesGrp/TotalAmt36309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072067
IRS990/OtherSalariesAndWagesGrp/TotalAmt072067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02626
IRS990/PayrollTaxesGrp/ProgramServicesAmt08879
IRS990/PayrollTaxesGrp/TotalAmt011715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010560
IRS990/PrincipalOfficerNm0TAMMY HARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING LAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01730
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTORATION PLACE IS PROVIDED FOR THE EXPRESS PURPOSE OF SERVING AS A TEMPORARY SHELTER WHILE STAFF WORK TOWARD LOCATING PERMANENT HOUSING AND RETURNING GUESTS TO HOLISTIC-SUFFICIENCY. AS PART OF THE REGION'S COORDINATED ENTRY AND ASSESSMENT SYSTEM, 3ERESTORATION,INC. WORKS TO ENCOURAGE, EQUIP, AND EMPOWER FAITH COMMUNITIES TO HELP TRANSITION NEIGHBORS LIVING THROUGH HOMELESSNESS FROM SOCIAL DISPLACEMENT TO HOLISTIC SUFFICIENCY. PART OF THE PROCESS IS TO ESTABLISH A LASTING WEB OF FRIENDSHIPS AND NETWORK OF SUPPORT LONG AFTER TEMPORARY RENTAL ASSISTANCE AND CASE MANAGEMENT HAS ENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0144382
IRS990/PYOtherRevenueAmt052
IRS990/PYProgramServiceRevenueAmt05435
IRS990/PYRevenuesLessExpensesAmt0-10449
IRS990/PYSalariesCompEmpBnftPaidAmt0139206
IRS990/PYTotalExpensesAmt0283588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01350819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01365550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220515
IRS990ScheduleA/Total509Grp/TotalAmt01365550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365664
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/BookValueAmt011612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2020. CALENDAR YEARS ENDING ON OR AFTER 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO REFLECT CORRECTED ANSWERS FOR THE FOLLOWING: PART VI SECTION B QUESTION 13 AND 14. PREVIOUSLY THE 'NO' BOX WAS CHECKED WHEN THE 'YES' BOX SHOULD HAVE BEEN CHECKED PART XII QUESTION 2A SHOULD HAVE BEEN 'YES AND 2B SHOULD HAVE BEEN 'NO'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE 990, COMPARING NUMERICAL ENTRIES TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWING THE INFORMATION QUESTIONS LINE BY LINE. A QUESTIONNAIRE CHECKLIST ADOPTED FROM THE FORM 990 IS REVIEWED BY THE INDEPENDENT PUBLIC ACCOUNTANT WITH THE EXECUTIVE DIRECTOR WHO IN TURN REVIEWS THE QUESTIONS WITH THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE TO STATE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD AS A WHOLE WILL EXAMINE THE NATURE OF THE CONFLICT AND WHETHER THE ACTUAL CONFLICT IS SEVERE ENOUGH TO REQUIRE THE RESIGNATION OF THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES' SALARIES ARE SET BY THE BOARD OF DIRECTORS BASED ON LOCAL PAY SCALES OF OTHER NON-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OF THE AUDIT REVIEW FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I ITEM B AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092297
IRS990/TotalAssetsEOYAmt0137173
IRS990/TotalAssetsGrp/BOYAmt092297
IRS990/TotalAssetsGrp/EOYAmt0137173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334452
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02584
IRS990/TotalLiabilitiesEOYAmt02748
IRS990/TotalLiabilitiesGrp/BOYAmt02584
IRS990/TotalLiabilitiesGrp/EOYAmt02748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt094830
IRS990/TotalProgramServiceExpensesAmt0258059
IRS990/TotalProgramServiceRevenueAmt01730
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02328
IRS990/TravelGrp/TotalAmt02328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,173
Liabilities
$2,748
Net assets
$134,425
Revenue
$336,221
Expenses
$291,509
Net income
$44,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$3.59$4.71$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.35$4.08$4.10$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.55$3.75$3.40$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.25$2.65$2.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$3.36$2.92$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.90$2.73$2.84$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$2.56$1.90$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$2.72$2.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$2.01$2.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.79$0.67$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.53$0.27$0.26