Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$92,297
Down $13,669 (-13%) from 2018
Net Assets
Down$89,713
Down $10,449 (-10%) from 2018
Liabilities
Down$2,584
Down $3,220 (-55%) from 2018
Revenue And Expenses
Revenue
Up$273,139
Up $17,009 (+6.6%) from 2018
Expenses
Up$283,588
Up $93,417 (+49%) from 2018
Net Income
Down-$10,449
Down $76,408 (-116%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 29, 2022
- Return Version
- 2019v5.2
- Gross Receipts
- $280,653
Mission and Program Overview
Mission
Equip and encourage communities to empower neighbors living through traumagenic experiences toward resilience. Breaking the cycle of social displacement through evidence-based trauma-responsive initiatives and gracious hospitality.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,787 | $65,860 | ▼ $39,927 |
| Land, Buildings, and Equipment, Net | $0 | $14,327 | ▲ $14,327 |
| Prepaid Expenses and Deferred Charges | - | $10,560 | - |
| Intangible Assets | $179 | - | - |
| Total Assets | $105,966 | $92,297 | ▼ $13,669 |
| Other Assets Total | $0 | $1,550 | ▲ $1,550 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,804 | $2,584 | ▼ $3,220 |
| Total Liabilities | $5,804 | $2,584 | ▼ $3,220 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $53,565 | - |
| Net Assets Without Donor Restrictions | $100,162 | $36,148 | ▼ $64,014 |
| Total Net Assets Fund Balance | $100,162 | $89,713 | ▼ $10,449 |
| Total Liabilities and Net Assets / Fund Balance | $105,966 | $92,297 | ▼ $13,669 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,327 | $679 | $15,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Harden | Executive Director | FT | $59,324 | $59,324 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Liggin | President |
| Aaron Griffith Phd | Board Member |
| Dawn Muench Md | Board Member |
| Garrett Laubscher | Board Member |
| Jim Goalder Phd | Board Member |
| Rev W Dennis Griffith | Board Member |
| Sharniq Rakhra Md | Board Member |
| Shylan Scott Phd | Secretary |
| Jamie Shannon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $267,577
- Program Service Revenue
- $5,435
- Investment Income
- $75
- Other Revenue
- $52
- All Other Contributions
- $221,871
- Change in Net Assets
- $-10,449
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $19,654 | Fair Market Value |
| Cars and Other Vehicles | 7 | $10,064 | Fair Market Value |
| Total Noncash Contributions | 7 | $29,718 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $273,139
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $273,139
- Total Revenue per Form 990
- $273,139
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $144,382 |
| Salaries, Compensation, and Employee Benefits | $139,206 |
| Total Fundraising Expense | $3,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,727 | $17,312 | - | $71,039 |
| Current Officers, Directors, Trustees, and Key Employees | $47,459 | $9,115 | $2,750 | $59,324 |
| All Other Expenses | $24,105 | $6,850 | - | $30,955 |
| Information Technology | $15,000 | $2,668 | - | $17,668 |
| Fees for Services Accounting | - | $14,563 | - | $14,563 |
| Payroll Taxes | $7,741 | $892 | $210 | $8,843 |
| Other Expenses | $5,855 | - | - | $5,855 |
| Office Expenses | - | $5,180 | $273 | $5,453 |
| Insurance | - | $4,718 | - | $4,718 |
| Fees for Services Other | $1,999 | - | - | $1,999 |
| Advertising | - | $1,587 | - | $1,587 |
| Depreciation Depletion | $858 | - | - | $858 |
| Fees for Services Legal | - | $190 | - | $190 |
| Total Functional Expenses | $217,280 | $63,075 | $3,233 | $283,588 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $283,588 |
| Total Expenses per Audited Statements | $283,588 |
| Total Expenses per Form 990 | $283,588 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,566 |
| Fundraising Direct Expenses | $7,514 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $53,272 | $7,566 | $7,514 | $52 |
| Total Events | $53,272 | $7,566 | $7,514 | $52 |
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
- 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
- 6
- Volunteers
- 40
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 correct 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”
Form 990, Part IX, Line 24E
“Vehicle: program service expenses 5,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,693. Prevention services and supplies: program service expenses 5,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,205. Fuel reimbursement: program service expenses 5,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,124. Staff development and training: program service expenses 4,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,407. Food: program service expenses 3,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,676. Dues and subscriptions: program service expenses 0. Management and general expenses 2,815. Fundraising expenses 0. Total expenses 2,815. Bank fees: program service expenses 0. Management and general expenses 2,098. Fundraising expenses 0. Total expenses 2,098. Taxes and licenses: program service expenses 0. Management and general expenses 924. Fundraising expenses 0. Total expenses 924. Repairs and maintenance: program service expenses 0. Management and general expenses 628. Fundraising expenses 0. Total expenses 628. Telephone: program service expenses 0. Management and general expenses 385. Fundraising expenses 0. Total expenses 385.”
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, 2019. Calendar years ending on or after 2016 remain subject to examination by federal and state tax authorities.”
Raw XML AppendixShowing 400 of 468 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | THE 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. |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 280653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17668 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4718 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15006 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89713 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36148 |
| IRS990/NoncashContributionsAmt | 0 | 29718 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGING |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71039 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10560 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY HARDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING LAB FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5435 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 130434 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE REPAIR TO VEHICLES, REPAIRS TO PHONES, TRANSPORTATION, CLOTHING, HOUSEHOLD SUPPLIES AND OTHER MISCELLANEOUS SUPPLIES TO HELP THOSE IN NEED. THESE ARE EXPENSES RELATED TO HARM REDUCTION, EMPOWERING FRIENDS IN NEED AND SOME TRAINING OF STAFF. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 256130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94286 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95885 |
| IRS990/PYTotalExpensesAmt | 0 | 190171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 256130 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 267577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1095200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5435 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7566 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1108201 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 280578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78833 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1108201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 280653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 256130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1108276 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 679 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15006 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 283588 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 273139 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019. CALENDAR YEARS ENDING ON OR AFTER 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14327 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 283588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 273139 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 273139 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 283588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7514 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 10064 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 19654 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETURN IS BEING AMENDED TO REFLECT CORRECT 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES' SALARIES ARE SET BY THE BOARD OF DIRECTORS BASED ON LOCAL PAY SCALES OF OTHER NON-FOR-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VEHICLE: PROGRAM SERVICE EXPENSES 5,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,693. PREVENTION SERVICES AND SUPPLIES: PROGRAM SERVICE EXPENSES 5,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,205. FUEL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 5,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,124. STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 4,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,407. FOOD: PROGRAM SERVICE EXPENSES 3,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,676. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,098. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OF THE AUDIT REVIEW FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I ITEM B AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 105966 |
| IRS990/TotalAssetsEOYAmt | 0 | 92297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105966 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $92,297
- Liabilities
- $2,584
- Net assets
- $89,713
- Revenue
- $273,139
- Expenses
- $283,588
- Net income
- -$10,449