Civic Intelligence

3E Restoration Inc.

990 • Fiscal year 2021 • EIN 46-4644669

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

Organization Profile3ERESTORATION.ORG
PO Box 340Williamsburg, VA 23187

(757) 345-6028

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,038

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$127,442

Down $9,731 (-7.1%) from 2020

Net Assets

Down

$124,931

Down $9,494 (-7.1%) from 2020

Liabilities

Down

$2,511

Down $237 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$265,009

Down $71,212 (-21%) from 2020

Expenses

Down

$274,503

Down $17,006 (-5.8%) from 2020

Net Income

Down

-$9,494

Down $54,206 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$127,442
Liabilities$2,511
Net Assets$124,931
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$265,009
Expenses$274,503
Net Income-$9,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$269,606
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 empower 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$122,799$116,423▼ $6,376
Land, Buildings, and Equipment, Net$11,612$8,896▼ $2,716
Accounts Receivable$2,312$100▼ $2,212
Total Assets$137,173$127,442▼ $9,731
Other Assets Total$450$2,023▲ $1,573
Liabilities
Accounts Payable and Accrued Expenses$2,748$2,511▼ $237
Total Liabilities$2,748$2,511▼ $237
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,323$74,031▼ $17,292
Net Assets Without Donor Restrictions$43,102$50,900▲ $7,798
Total Net Assets Fund Balance$134,425$124,931▼ $9,494
Total Liabilities and Net Assets / Fund Balance$137,173$127,442▼ $9,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,896$6,110$15,006
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HardenExecutive DirectorFT$19,038$19,038

Board Members and Trustees

NameTitle
Fred Liggin IvPresident
Aaron Griffith PhdBoard Member
Dawn Muench MdBoard Member
Garrett LaubscherBoard Member
Henry RangerBoard Member
Jim Goalder PhdBoard Member
Patrick ConeBoard Member
Rev W Dennis GriffithBoard Member
Sharon Powell EsqBoard Member
Shylan Scott PhdSecretary
Jamie ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,303
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$1,685
All Other Contributions
$167,099
Change in Net Assets
$-9,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,009
Total Revenue per Form 990
$265,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,264
Salaries, Compensation, and Employee Benefits$121,239
Total Fundraising Expense$14,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,221$14,902$7,452$92,575
Information Technology$26,388$2,942$2,263$31,593
Fees for Services Other$26,228--$26,228
Current Officers, Directors, Trustees, and Key Employees$15,230$2,856$952$19,038
All Other Expenses$9,913$1,690$1,998$13,601
Occupancy$8,496$1,593$531$10,620
Payroll Taxes$7,625$1,358$643$9,626
Office Expenses$4,354$818$272$5,444
Other Expenses$5,074--$5,074
Depreciation Depletion$2,716--$2,716
Insurance$831$1,658-$2,489
Fees for Services Legal-$1,333-$1,333
Fees for Services Accounting$589$118$78$785
Advertising-$163-$163
Total Functional Expenses$230,883$29,431$14,189$274,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,503
Total Expenses per Audited Statements$274,503
Total Expenses per Form 990$274,503
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 ItemAmount
Fundraising Direct Expenses$4,597
Fundraising Gross Income$4,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Local 757$7,317-$100-
3e Revision Campaign$29,641$4,497$4,497$0
Total Events$36,958$4,497$4,597$-100
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
7573456028
Address
PO BOX 340, WILLIAMSBURG, VA 23187

Signing Officer

Name
Tammy Harden
Title
Executive Director
Phone
7573456028
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Harden
Formed
2014
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
5
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

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

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, 2021. Calendar years ending on or after 2018 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDesc0WE PARTNER WITH FAITH COMMUNITIES TO ENCOURAGE, EQUIP, AND EMPOWER 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/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.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02263
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02942
IRS990/InformationTechnologyGrp/ProgramServicesAmt026388
IRS990/InformationTechnologyGrp/TotalAmt031593
IRS990/InsuranceGrp/ManagementAndGeneralAmt01658
IRS990/InsuranceGrp/ProgramServicesAmt0831
IRS990/InsuranceGrp/TotalAmt02489
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0124931
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt015292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0531
IRS990/OccupancyGrp/ManagementAndGeneralAmt01593
IRS990/OccupancyGrp/ProgramServicesAmt08496
IRS990/OccupancyGrp/TotalAmt010620
IRS990/OfficeExpensesGrp/FundraisingAmt0272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OfficeExpensesGrp/ProgramServicesAmt04354
IRS990/OfficeExpensesGrp/TotalAmt05444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt02023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LODGING
IRS990/OtherExpensesGrp/ProgramServicesAmt031195
IRS990/OtherExpensesGrp/ProgramServicesAmt113854
IRS990/OtherExpensesGrp/ProgramServicesAmt28169
IRS990/OtherExpensesGrp/ProgramServicesAmt35074
IRS990/OtherExpensesGrp/TotalAmt031195
IRS990/OtherExpensesGrp/TotalAmt113854
IRS990/OtherExpensesGrp/TotalAmt28169
IRS990/OtherExpensesGrp/TotalAmt35074
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01785
IRS990/OtherRevenueTotalAmt01785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070221
IRS990/OtherSalariesAndWagesGrp/TotalAmt092575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01358
IRS990/PayrollTaxesGrp/ProgramServicesAmt07625
IRS990/PayrollTaxesGrp/TotalAmt09626
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY HARDEN
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt013139
IRS990/ProgSrvcAccomActy3Grp/Desc03E HAS WORKED TO HELP FRIENDS AND FAMILIES IN NEED DURING DIFFICULT TIMES SUCH AS OBTAIN DOCUMENTATION FOR HOMELESS TO RECEIVE HELP. HELP THOSE WITH ADDICTION. PAID FOR STORARE FEES, RENT, MOVERS, AND TEMPORARY LABORERS TO HELP HOUSE FRIENDS IN NEED. 3E PROVIDES CASE MANAGEMENT SERVICES TO HELP THE HOMELESS BE SELF SUFFICIENT USING PHILOXENIA CURRICULM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0152727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01730
IRS990/PYRevenuesLessExpensesAmt044712
IRS990/PYSalariesCompEmpBnftPaidAmt0138782
IRS990/PYTotalExpensesAmt0291509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263303
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01393607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01408338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272145
IRS990ScheduleA/Total509Grp/TotalAmt01408338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01408473
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/BookValueAmt08896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265009
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, 2021. CALENDAR YEARS ENDING ON OR AFTER 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08896
IRS990ScheduleD/TotalExpensesPerForm990Amt0274503
IRS990ScheduleD/TotalRevenuePerForm990Amt0265009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03E REVISION CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE LOCAL 757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ALL 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/ExplanationTxt2ALL EMPLOYEES' SALARIES ARE SET BY THE BOARD OF DIRECTORS BASED ON LOCAL PAY SCALES OF OTHER NON-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$127,442
Liabilities
$2,511
Net assets
$124,931
Revenue
$265,009
Expenses
$274,503
Net income
-$9,494
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
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$2.65$2.75$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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