Civic Intelligence

National Guard Educational Foundation

990 • Fiscal year 2022 • EIN 52-1038433

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization ProfileWWW.NGEF.ORG
One Massachusetts Avenue NWWashington, DC 20001

(202) 789-0031

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$454,437

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,252,634

Down $2,944,439 (-24%) from 2021

Net Assets

Down

$6,439,000

Down $2,967,447 (-32%) from 2021

Liabilities

Up

$2,813,634

Up $23,008 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$826,535

Down $490,747 (-37%) from 2021

Expenses

Up

$865,059

Up $204,055 (+31%) from 2021

Net Income

Down

-$38,524

Down $694,802 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,641,505Liabilities 2011: $1,121,089Net Assets 2011: $3,520,4162011Assets 2012: $5,218,717Liabilities 2012: $1,378,789Net Assets 2012: $3,839,9282012Assets 2013: $6,304,183Liabilities 2013: $1,390,579Net Assets 2013: $4,913,6042013Assets 2014: $6,752,792Liabilities 2014: $1,665,072Net Assets 2014: $5,087,7202014Assets 2015: $6,552,755Liabilities 2015: $1,733,759Net Assets 2015: $4,818,9962015Assets 2016: $6,786,007Liabilities 2016: $1,909,354Net Assets 2016: $4,876,6532016Assets 2017: $7,203,968Liabilities 2017: $1,937,096Net Assets 2017: $5,266,8722017Assets 2018: $7,122,266Liabilities 2018: $2,171,003Net Assets 2018: $4,951,2632018Assets 2019: $9,351,760Liabilities 2019: $3,331,930Net Assets 2019: $6,019,8302019Assets 2020: $11,441,060Liabilities 2020: $3,522,588Net Assets 2020: $7,918,4722020Assets 2021: $12,197,073Liabilities 2021: $2,790,626Net Assets 2021: $9,406,4472021Assets 2022: $9,252,634Liabilities 2022: $2,813,634Net Assets 2022: $6,439,0002022Assets 2023: $10,948,105Liabilities 2023: $3,552,965Net Assets 2023: $7,395,1402023Assets 2024: $11,654,794Liabilities 2024: $3,514,592Net Assets 2024: $8,140,2022024

Highlighted filing

2022

Assets$9,252,634
Liabilities$2,813,634
Net Assets$6,439,000
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,139,776Expenses 2011: $682,156Net Income 2011: $457,6202011Revenue 2012: $1,290,464Expenses 2012: $671,840Net Income 2012: $618,6242012Revenue 2013: $1,386,804Expenses 2013: $683,374Net Income 2013: $703,4302013Revenue 2014: $983,564Expenses 2014: $744,627Net Income 2014: $238,9372014Revenue 2015: $668,269Expenses 2015: $762,395Net Income 2015: -$94,1262015Revenue 2016: $766,308Expenses 2016: $770,452Net Income 2016: -$4,1442016Revenue 2017: $744,191Expenses 2017: $803,631Net Income 2017: -$59,4402017Revenue 2018: $1,087,242Expenses 2018: $786,600Net Income 2018: $300,6422018Revenue 2019: $846,340Expenses 2019: $809,527Net Income 2019: $36,8132019Revenue 2020: $1,394,968Expenses 2020: $730,787Net Income 2020: $664,1812020Revenue 2021: $1,317,282Expenses 2021: $661,004Net Income 2021: $656,2782021Revenue 2022: $826,535Expenses 2022: $865,059Net Income 2022: -$38,5242022Revenue 2023: $348,387Expenses 2023: $875,339Net Income 2023: -$526,9522023Revenue 2024: $1,277,027Expenses 2024: $919,571Net Income 2024: $357,4562024

Highlighted filing

2022

Revenue$826,535
Expenses$865,059
Net Income-$38,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,629,115
Mission and Program Overview

Mission

To improve public appreciation and increase public understanding of the significant contributions made by the national guard and the militia of the national guard.

To educate the public and foster awareness about the myriad contributions of the national guard of the united states. In short, we tell the guard story, highlighting its roles in the birth and growth of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,948,640$7,110,305▼ $2,838,335
Land, Buildings, and Equipment, Net$1,172,008$1,093,444▼ $78,564
Savings and Temporary Cash Investments$103,845$143,122▲ $39,277
Cash and Non-Interest-Bearing Accounts$121,876$39,083▼ $82,793
Pledges and Grants Receivable$8,000$25,000▲ $17,000
Prepaid Expenses and Deferred Charges$21,045$19,289▼ $1,756
Inventories for Sale or Use$10,002$9,287▼ $715
Accounts Receivable$1,209$2,656▲ $1,447
Total Assets$12,197,073$9,252,634▼ $2,944,439
Other Assets Total$810,448$810,448→ $0
Liabilities
Other Liabilities$2,763,337$2,757,050▼ $6,287
Accounts Payable and Accrued Expenses$27,289$56,584▲ $29,295
Total Liabilities$2,790,626$2,813,634▲ $23,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,199,284$6,229,664▼ $2,969,620
Net Assets With Donor Restrictions$207,163$209,336▲ $2,173
Total Net Assets Fund Balance$9,406,447$6,439,000▼ $2,967,447
Total Liabilities and Net Assets / Fund Balance$12,197,073$9,252,634▼ $2,944,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,244$878,951$1,864,195
Equipment$-95,170$872,081$776,911
Other Land Buildings$102,988$462,076$565,064
Leasehold Improvements$100,382$50,393$150,775
Other Assets Org$810,448--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke GuthrieDirector of Ngef and NgitPT$120,466$26,763$147,229
Ret Brig Gen Jessie R RobinsonNgef President-$39,753$5,690$45,443
Cheryl YoungDirector of Finance and HrPT$13,550$3,337$16,887

Board Members and Trustees

NameTitle
Maj Gen Janson Durr BoylesNgaus Chairman
Maj Gen Gus Hargett RetVice Chair
Andy HoveTrustee
Chris SmallTrustee
Dale AllenTrustee
Gen Craig MckinleyTrustee
Lt Col Peter Renaghan RetTrustee
Maj Gen Daryl BohacTrustee
Maj Gen James BrownTrustee
Maj Gen James Hoyer RetTrustee
Maj Gen Paul Weaver RetTrustee
Msg Daniel ReillyTrustee
Maj Gen Joanne Sheridan RetSecretary
Brig Gen Kenneth Ross RetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,856
Program Service Revenue
$0
Investment Income
$327,908
Other Revenue
$16,771
All Other Contributions
$481,856
Change in Net Assets
$-38,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,766
Revenue Not Reported on Financial Statements
$61,769
Revenue Not Reported on Form 990
$-2,920,745
Total Revenue per Audited Statements
$-2,155,979
Total Revenue per Form 990
$826,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,473
Other Expenses$383,586
Total Fundraising Expense$141,576
Grants and Similar Amounts Paid$51,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,346$77,305$63,249$320,900
Occupancy$84,750$36,328$29,722$150,800
Depreciation Depletion$71,917$6,647-$78,564
Fees for Service Investment Mgmnt Fees-$61,769-$61,769
Grants to Domestic Individuals$51,000--$51,000
Current Officers, Directors, Trustees, and Key Employees$25,540$10,947$8,957$45,444
Payroll Taxes$12,942$5,547$4,539$23,028
Other Employee Benefits$12,780$5,478$4,483$22,741
Office Expenses$8,992$8,486$3,154$20,632
Pension Plan Contributions$10,318$4,423$3,619$18,360
Conferences and Meetings-$15,974-$15,974
Travel-$8,667-$8,667
Insurance-$6,639-$6,639
Information Technology$1,934$2,656$679$5,269
Fees for Services Accounting-$3,500-$3,500
Other Expenses$986$309$7,249$986
Total Functional Expenses$468,808$254,675$141,576$865,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$865,059
Total Expenses per Audited Statements$811,468
Expenses per Audited Statements$803,290
Expenses Not Reported on Financial Statements$61,769
Expenses Not Reported on Form 990$8,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,700
Fundraising Direct Expenses$8,178
Gaming Gross Income$1,165
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,700$17,700$8,058$9,642
Guard Birthday--$120-
Total Events$17,700$17,700$8,178$9,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Third Party Payable$2,757,050
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's form 990 is reviewed internally by staff.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers staff, board members, trustees and volunteers and is monitored, reviewed and maintained by the compliance officer. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the following persons includes a review and approval by the board of directors. Comparability data used in the review process is obtained from payscale, association compensation & benefits study and 2021 salary guide. The deliberations and decisions are documented in the minutes of the board meeting. The compensation determination process applies to each office/position and the process was most recently undertaken in 2021.”

Form 990, Part VI, Section C, Line 19

“Organization has its bylaws available on their website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Guard Educational Foundation
EIN
52-1038433
Phone
2027890031
Address
ONE MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Jessie R Robinson
Title
President
Phone
2027890031
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie R Robinson
Formed
1975
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Natalie R Anzzolin CPA
Phone
7033858888
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Improve public appreciation and remembrance for the significant contributions made by the militia of the national guard.”

PART X, LINE 2:

“The foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 8,178.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 8,178.”

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IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC AND FOSTER AWARENESS ABOUT THE MYRIAD CONTRIBUTIONS OF THE NATIONAL GUARD OF THE UNITED STATES. IN SHORT, WE TELL THE GUARD STORY, HIGHLIGHTING ITS ROLES IN THE BIRTH AND GROWTH OF OUR NATION.
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IRS990/Desc0MAINTENANCE OF THE MUSEUM OF THE NATIONAL GUARD AND THE EDWARD MARTIN LIBRARY. PROMOTION OF THE HISTORY AND HERITAGE OF THE NATIONAL GUARD THROUGH EXHIBITS AND EDUCATION PROGRAMS. SPONSORSHIP OF ACADEMIC RESEARCH AND DRS SCHOLARSHIPS GIVEN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt441403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1615200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4372631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1590079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16136798
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1NGAUS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NGEF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NGEF AND NGIT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE AND HR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08178
IRS990/FundraisingGrossIncomeAmt017700
IRS990/GainOrLossGrp/SecuritiesAmt0232712
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01165
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt051000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02027114
IRS990/GrossReceiptsAmt02629115
IRS990/GrossSalesOfInventoryAmt06084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0679
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02656
IRS990/InformationTechnologyGrp/ProgramServicesAmt01934
IRS990/InformationTechnologyGrp/TotalAmt05269
IRS990/InsuranceGrp/ManagementAndGeneralAmt06639
IRS990/InsuranceGrp/TotalAmt06639
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09287
IRS990/InvestmentIncomeGrp/ExclusionAmt095196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09948640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07110305
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02263501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01093444
IRS990/LandBldgEquipCostOrOtherBssAmt03356945
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01794402
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE PUBLIC APPRECIATION AND INCREASE PUBLIC UNDERSTANDING OF THE SIGNIFICANT CONTRIBUTIONS MADE BY THE NATIONAL GUARD AND THE MILITIA OF THE NATIONAL GUARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09406447
IRS990/NetAssetsOrFundBalancesEOYAmt06439000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09522
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01165
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01165
IRS990/NetIncomeOrLossGrp/ExclusionAmt06084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2928923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09199284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06229664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029722
IRS990/OccupancyGrp/ManagementAndGeneralAmt036328
IRS990/OccupancyGrp/ProgramServicesAmt084750
IRS990/OccupancyGrp/TotalAmt0150800
IRS990/OfficeExpensesGrp/FundraisingAmt03154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08486
IRS990/OfficeExpensesGrp/ProgramServicesAmt08992
IRS990/OfficeExpensesGrp/TotalAmt020632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810448
IRS990/OtherAssetsTotalGrp/EOYAmt0810448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022741
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION/EXHIBITS
IRS990/OtherExpensesGrp/FundraisingAmt015925
IRS990/OtherExpensesGrp/FundraisingAmt17249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OtherExpensesGrp/ProgramServicesAmt04174
IRS990/OtherExpensesGrp/ProgramServicesAmt13129
IRS990/OtherExpensesGrp/ProgramServicesAmt2986
IRS990/OtherExpensesGrp/TotalAmt020408
IRS990/OtherExpensesGrp/TotalAmt110378
IRS990/OtherExpensesGrp/TotalAmt2986
IRS990/OtherLiabilitiesGrp/BOYAmt02763337
IRS990/OtherLiabilitiesGrp/EOYAmt02757050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320900
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05547
IRS990/PayrollTaxesGrp/ProgramServicesAmt012942
IRS990/PayrollTaxesGrp/TotalAmt023028
IRS990/PensionPlanContributionsGrp/FundraisingAmt03619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010318
IRS990/PensionPlanContributionsGrp/TotalAmt018360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019289
IRS990/PrincipalOfficerNm0JESSIE R ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037500
IRS990/PYInvestmentIncomeAmt0904718
IRS990/PYOtherExpensesAmt0351310
IRS990/PYOtherRevenueAmt0508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0656278
IRS990/PYSalariesCompEmpBnftPaidAmt0272194
IRS990/PYTotalExpensesAmt0661004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01317282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02689051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71780
IRS990ScheduleA/PublicSupportPY170Pct00.72120
IRS990ScheduleA/PublicSupportTotal170Amt02253927
IRS990ScheduleA/SubstantialContributorsTotAmt0435124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585378

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,252,634
Liabilities
$2,813,634
Net assets
$6,439,000
Revenue
$826,535
Expenses
$865,059
Net income
-$38,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.51$8.14$1.28$0.92$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.55$7.40$0.35$0.88$0.53
2022Detailed filing. Detailed filing data is available for this year.$9.25$2.81$6.44$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.79$9.41$1.32$0.66$0.66
2020Detailed filing. Detailed filing data is available for this year.$11.4$3.52$7.92$1.39$0.73$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.35$3.33$6.02$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.17$4.95$1.09$0.79$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.94$5.27$0.74$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.91$4.88$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.73$4.82$0.67$0.76$0.09
2014Summary only. Only limited summary data is available for this year.$6.75$1.67$5.09$0.98$0.74$0.24
2013Summary only. Only limited summary data is available for this year.$6.30$1.39$4.91$1.39$0.68$0.70
2012Summary only. Only limited summary data is available for this year.$5.22$1.38$3.84$1.29$0.67$0.62
2011Summary only. Only limited summary data is available for this year.$4.64$1.12$3.52$1.14$0.68$0.46