Civic Intelligence

3E Restoration Inc.

990 • Fiscal year 2022 • EIN 46-4644669

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

3248 Olde Towne Road Suite 3Williamsburg, VA 23188

(757) 345-6028

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,001

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$161,529

Up $34,087 (+27%) from 2021

Net Assets

Up

$155,138

Up $30,207 (+24%) from 2021

Liabilities

Up

$6,391

Up $3,880 (+155%) from 2021

Revenue

Up

$374,648

Up $109,639 (+41%) from 2021

Expenses

Up

$339,831

Up $65,328 (+24%) from 2021

Net Income

Up

$34,817

Up $44,311 (+467%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$161,529
Liabilities$6,391
Net Assets$155,138

Operations Trend

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

2022

Revenue$374,648
Expenses$339,831
Net Income$34,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$388,474
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$116,423$85,052▼ $31,371
Accounts Receivable$100$69,213▲ $69,113
Land, Buildings, and Equipment, Net$8,896$5,556▼ $3,340
Total Assets$127,442$161,529▲ $34,087
Other Assets Total$2,023$1,708▼ $315
Liabilities
Accounts Payable and Accrued Expenses$2,511$6,391▲ $3,880
Total Liabilities$2,511$6,391▲ $3,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,031$149,800▲ $75,769
Net Assets Without Donor Restrictions$50,900$5,338▼ $45,562
Total Net Assets Fund Balance$124,931$155,138▲ $30,207
Total Liabilities and Net Assets / Fund Balance$127,442$161,529▲ $34,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,556$6,950$12,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HardenExecutive DirectorFT$40,001$40,001

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
$387,970
Program Service Revenue
$0
Investment Income
$-288
Other Revenue
$-13,034
All Other Contributions
$177,654
Change in Net Assets
$34,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$374,648
Total Revenue per Form 990
$374,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,192
Salaries, Compensation, and Employee Benefits$132,639
Total Fundraising Expense$28,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,817$29,504$5,245$82,566
Current Officers, Directors, Trustees, and Key Employees$32,001$6,000$2,000$40,001
All Other Expenses$12,656$9,319$75$22,050
Payroll Taxes$6,559$2,918$595$10,072
Other Expenses$15,600$2,335$8,790$8,790
Advertising$6,094$1,282$495$7,871
Office Expenses$1,754$5,286$616$7,656
Information Technology-$6,276-$6,276
Occupancy-$6,000-$6,000
Insurance$2,521$2,395-$4,916
Fees for Services Accounting-$3,760-$3,760
Travel$3,200--$3,200
Fees for Services Legal-$2,703-$2,703
Depreciation Depletion$2,549--$2,549
Total Functional Expenses$233,604$77,778$28,449$339,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,831
Total Expenses per Audited Statements$339,831
Total Expenses per Form 990$339,831
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$13,034
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3e Revision Campaign$65,367-$12,934-
757 Give Local$5,969-$100-
Total Events$71,336-$13,034$-13,034
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
3248 OLDE TOWNE ROAD SUITE 3, WILLIAMSBURG, VA 23188

Signing Officer

Name
Tammy Harden
Title
Executive Director
Phone
7573456028
Signed
2023-11-13
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
15

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, 2022. Calendar years ending on or after 2019 remain subject to examination by federal and state tax authorities.

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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/Desc0WILLIAMSBURG HOME FIRST PROGRAM - A COLLABORATION BETWEEN THE CITY OF WILLIAMSBURG'S HUMAN SERVICES DEPARTMENT, BACON STREET YOUTH & FAMILY SERVICES, AND 3E RESTORATION, INC. TO ASSIST FAMILIES WHO ARE EXPERIENCING HOMELESSNESS WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. A SOCIAL WORK CASE MANAGER, CLINICIAN, AND HOUSING SPECIALIST WORK WITH HOME FIRST FAMILIES TO ADDRESS THEIR UNIQUE NEEDS AND SPECIFIC BARRIERS TO OBTAINING AND MAINTAINING PERMANENT HOUSING. FAMILIES RECEIVE IMMEDIATE HOUSING AS LEGAL OCCUPANTS ON CORPORATE LEASES. PILOT PARTNERS ARE TRAINED USING 3E'S CURRICULUM AND COACHING TOOLS AND PROVIDE WEEKLY IN-HOME VISITS TO PROGRAM PARTICIPANTS. RENTAL ASSISTANCE MAY BE PROVIDED FOR UP TO ONE YEAR AS FAMILIES WORK TO ACHIEVE STABLE HOUSING AND INDEPENDENT LIVING SKILLS. RENTAL ASSISTANCE AND UTILITIES ARE FUNDED BY A GRANT FROM THE SENTARA CARES FOUNDATION. FURNITURE, HOUSEHOLD ITEMS, AND TRANSPORTATION ASSISTANCE ARE PROVIDED BY PRIVATE DONATIONS AND COMMUNITY PARTNERSHIPS.
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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/NetAssetsOrFundBalancesBOYAmt0124931
IRS990/NetAssetsOrFundBalancesEOYAmt0155138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05338
IRS990/NoncashContributionsAmt010475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt0616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05286
IRS990/OfficeExpensesGrp/ProgramServicesAmt01754
IRS990/OfficeExpensesGrp/TotalAmt07656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02023
IRS990/OtherAssetsTotalGrp/EOYAmt01708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESOURCES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CAPACITY BUILDING
IRS990/OtherExpensesGrp/FundraisingAmt010633
IRS990/OtherExpensesGrp/FundraisingAmt18790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02335
IRS990/OtherExpensesGrp/ProgramServicesAmt065103
IRS990/OtherExpensesGrp/ProgramServicesAmt137750
IRS990/OtherExpensesGrp/ProgramServicesAmt215600
IRS990/OtherExpensesGrp/TotalAmt075736
IRS990/OtherExpensesGrp/TotalAmt140085
IRS990/OtherExpensesGrp/TotalAmt215600
IRS990/OtherExpensesGrp/TotalAmt38790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047817
IRS990/OtherSalariesAndWagesGrp/TotalAmt082566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02918
IRS990/PayrollTaxesGrp/ProgramServicesAmt06559
IRS990/PayrollTaxesGrp/TotalAmt010072
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY HARDEN
IRS990/PriorPeriodAdjustmentsAmt0-4610
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, 3E RESTORATION,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/ExpenseAmt026255
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 STORAGE 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/ExpenseAmt075736
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 3E RESTORATION PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0153264
IRS990/PYOtherRevenueAmt01685
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9494
IRS990/PYSalariesCompEmpBnftPaidAmt0121239
IRS990/PYTotalExpensesAmt0274503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01517663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256130
IRS990ScheduleA/Total509Grp/TotalAmt01517663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517837
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/BookValueAmt05556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374648
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, 2022. CALENDAR YEARS ENDING ON OR AFTER 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05556
IRS990ScheduleD/TotalExpensesPerForm990Amt0339831
IRS990ScheduleD/TotalRevenuePerForm990Amt0374648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03E REVISION CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0757 GIVE LOCAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012934
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED.

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