Civic Intelligence

3E Restoration Inc.

990 • Fiscal year 2020 • EIN 46-4644669

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profile3ERESTORATION.ORG
PO Box 340Williamsburg, VA 23187

(757) 784-0614

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$137,173

Flat from 2020

Net Assets

Flat

$134,425

Flat from 2020

Liabilities

Flat

$2,748

Flat from 2020

Revenue And Expenses

Revenue

Flat

$336,221

Flat from 2020

Expenses

Flat

$291,509

Flat from 2020

Net Income

Flat

$44,712

Flat from 2020

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 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, 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 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
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$336,221
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
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

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
No
Annual disclosure for covered persons
Yes
Audit committee
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
2021-10-28
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

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.”

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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/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/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/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OF THE AUDIT REVIEW FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 340
IRS990/USAddress/CityNm0WILLIAMSBURG

Document Assets

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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
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