Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,752,082
Up $1,122,274 (+178%) from 2013
Net Assets
Up$1,751,076
Up $1,135,898 (+185%) from 2013
Liabilities
Down$1,006
Down $13,624 (-93%) from 2013
Revenue
Up$1,303,761
Up $509,397 (+64%) from 2013
Expenses
Down$167,863
Down $743,082 (-82%) from 2013
Net Income
Up$1,135,898
Up $1,252,479 (+1074%) from 2013
To establish self-help programs for rehabilitated ex-convicts and persons with police records who have demonstrated to the organization their willingness to participate in self- help programs; (continued on schedule o)
See Statement 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $615,178 | $1,751,076 | ▲ $1,135,898 |
| Savings and Temporary Cash Investments | $197,745 | $1,454,873 | ▲ $1,257,128 |
| Land, Buildings, and Equipment, Net | $352,933 | $295,823 | ▼ $57,110 |
| Accounts Receivable | $75,831 | $0 | ▼ $75,831 |
| Other Notes and Loans Receivable, Net | $1,915 | $0 | ▼ $1,915 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-3 | $-1 | ▲ $2 |
| Total Assets | $629,808 | $1,752,082 | ▲ $1,122,274 |
| Other Assets Total | $1,387 | $1,387 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,739 | $0 | ▼ $10,739 |
| Other Liabilities | $3,891 | $1,006 | ▼ $2,885 |
| Total Liabilities | $14,630 | $1,006 | ▼ $13,624 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $615,178 | $1,751,076 | ▲ $1,135,898 |
| Total Liabilities and Net Assets / Fund Balance | $629,808 | $1,752,082 | ▲ $1,122,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,588 | $173,080 | $417,668 |
| Other Land Buildings | $1,509 | $125,831 | $127,340 |
| Land | $49,726 | - | $49,726 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rudolph H Yates | Director/President | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Michael Farrell | Director |
| Ruth Anderson | Director |
| E Ned Sloan | Director/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $88,110 |
| Other Expenses | $79,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,452 | - | - | $54,452 |
| Occupancy | $16,634 | $16,257 | - | $32,891 |
| Current Officers, Directors, Trustees, and Key Employees | - | $20,000 | - | $20,000 |
| Depreciation Depletion | $11,908 | $705 | - | $12,613 |
| Fees for Services Accounting | - | $10,480 | - | $10,480 |
| Payroll Taxes | $6,682 | - | - | $6,682 |
| Fees for Services Other | $2,587 | $2,598 | - | $5,185 |
| Other Employee Benefits | $3,633 | - | - | $3,633 |
| Pension Plan Contributions | $3,343 | - | - | $3,343 |
| Office Expenses | $859 | $2,011 | - | $2,870 |
| Other Expenses | $-1,316 | $2,566 | - | $1,250 |
| Interest | $562 | - | - | $562 |
| Insurance | $-4,753 | $4,535 | - | $-218 |
| Total Functional Expenses | $107,042 | $60,821 | $0 | $167,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $1,006 |
“A copy of Form 990 was provided to each member of the governing body prior to its filing.”
“The organization's governing documents, policies and financial statements are available for public inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Statement 1. |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024838916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1329 Ninth Street NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -3 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 992177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246878 |
| IRS990/CYOtherExpensesAmt | 0 | 79753 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1135898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88110 |
| IRS990/CYTotalExpensesAmt | 0 | 167863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1303761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12613 |
| IRS990/Desc | 0 | HALFWAY HOUSE PROGRAM:The operation of the Halfway House is funded through the District of Columbia Department of Corrections and the Federal Bureau of Prisons. There are a maximum of 40 residents housed on any one day of the year. The major objectives of EFEC's Halfway House are:1) to promote self-help programs to ex-offenders desiring to rehabilitate themselves to fully accept their rights and responsibilities as citizens; and2) to provide education improvements for ex-offenders who desire to better their skills and take advantage of opportunities available to those with proper training.Operation of the Halfway House ceased on February 7, 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 83448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5185 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ruth Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E Ned Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rudolph H Yates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Farrell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 242145 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 302712 |
| IRS990/GrossReceiptsAmt | 0 | 1364328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -4753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/InterestGrp/TotalAmt | 0 | 562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4733 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 594734 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60567 |
| 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 | The organization's primary mission is: (1) to establish self-help programs for rehabilitated ex-convicts and persons with police records who have demonstrated to the organization their willingness to participate in self-help programs; (2) to concern itself with stimulating the highest development of the individual's potential; (3) to develop an active and intelligent interest in community affairs leading to the betterment of the individual, his family, and the community; and (4) to foster and improve the economic, social, cultural and civic welfare of the individual and the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 615178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1751076 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 242145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1387 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3633 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provisions |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maint. |
| IRS990/OtherExpensesGrp/Desc | 2 | House supplies/furnishi |
| IRS990/OtherExpensesGrp/Desc | 3 | Accrued payroll/misc./p |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -1316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54452 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1915 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6682 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3343 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rudolph H Yates |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49867 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL HOUSING:Transitional housing is provided to ex-offenders. A monthly subsistence fee ranging from $300 to $330 is required. In 2014, six persons lived in the residence for varying amounts of time. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20511 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14839 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY SHELTER:The Emergency Shelter is a 2-unit apartment building which is maintained for ex-offenders and their family members who require short-term housing. The building was sold on July 25, 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3083 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 281097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7689 |
| IRS990/PYOtherExpensesAmt | 0 | 297546 |
| IRS990/PYOtherRevenueAmt | 0 | 1112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 751889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613399 |
| IRS990/PYTotalExpensesAmt | 0 | 910945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 794364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1135898 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 992177 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10915 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 615178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1751076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1454873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 992177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2817282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25776 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1673554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2817282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 992177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2817282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2843058 |
| 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/BuildingsGrp/BookValueAmt | 0 | 244588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173080 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417668 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49726 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 295823 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1006 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of Form 990 was provided to each member of the governing body prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's governing documents, policies and financial statements are available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 520937196 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Cleaning and maintenance |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Efectivity Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 5943 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1329 Ninth Street NW |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Washington |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 20001 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 629808 |
| IRS990/TotalAssetsEOYAmt | 0 | 1752082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 629808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1752082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 992177 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107042 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 615178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1751076 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14839 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14839 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107042 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4733 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306851 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1303761 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 629808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1752082 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1329 Ninth Street NW |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rudolph H Yates |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2024838916 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Efforts From Ex-Convicts Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EFFO |
| ReturnHeader/Filer/EIN | 0 | 520893221 |
| ReturnHeader/Filer/PhoneNum | 0 | 2024838916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1329 Ninth Street NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541862006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Renner Williams & Mooney LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1493 Chain Bridge Road Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McLean |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7035569820 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward N Renner |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.