Civic Intelligence

Fauquier Family Shelter Services

EIN 54-1413378 • 501(c)3 • Warrenton, VA

View Organization Page

Profile

To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homesless families in our community.

PO Box 3599Warrenton, VA 20188

www.fauquierfamilyshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$85,501

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,657,505

Up $110,708 (+4.3%) from 2024

Liabilities

Down

$61,887

Down $3,338 (-5.1%) from 2024

Net Assets

Up

$2,595,618

Up $114,046 (+4.6%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$954,540

Up $175,524 (+23%) from 2024

Expenses

Up

$886,422

Up $25,824 (+3.0%) from 2024

Net Income

Up

$68,118

Up $149,700 (+183%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,931,595Liabilities 2011: $377,968Net Assets 2011: $1,553,6272011Assets 2012: $2,007,526Liabilities 2012: $374,055Net Assets 2012: $1,633,4712012Assets 2013: $2,070,111Liabilities 2013: $367,198Net Assets 2013: $1,702,9132013Assets 2014: $2,361,679Liabilities 2014: $165,187Net Assets 2014: $2,196,4922014Assets 2015: $2,478,872Liabilities 2015: $165,616Net Assets 2015: $2,313,2562015Assets 2016: $2,595,754Liabilities 2016: $36,899Net Assets 2016: $2,558,8552016Assets 2017: $2,729,439Liabilities 2017: $36,726Net Assets 2017: $2,692,7132017Assets 2018: $2,686,968Liabilities 2018: $32,316Net Assets 2018: $2,654,6522018Assets 2019: $2,555,337Liabilities 2019: $38,744Net Assets 2019: $2,516,5932019Assets 2020: $2,579,112Liabilities 2020: $140,545Net Assets 2020: $2,438,5672020Assets 2021: $2,595,918Liabilities 2021: $32,853Net Assets 2021: $2,563,0652021Assets 2022: $2,494,387Liabilities 2022: $62,423Net Assets 2022: $2,431,9642022Assets 2023: $2,539,640Liabilities 2023: $53,597Net Assets 2023: $2,486,0432023Assets 2024: $2,546,797Liabilities 2024: $65,225Net Assets 2024: $2,481,5722024Assets 2025: $2,657,505Liabilities 2025: $61,887Net Assets 2025: $2,595,6182025

Highlighted filing

2025

Assets$2,657,505
Liabilities$61,887
Net Assets$2,595,618
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $722,2072011Revenue 2012: $761,709Expenses 2012: $681,865Net Income 2012: $79,8442012Expenses 2013: $593,8022013Revenue 2014: $1,120,931Expenses 2014: $627,352Net Income 2014: $493,5792014Revenue 2015: $712,084Expenses 2015: $591,581Net Income 2015: $120,5032015Revenue 2016: $827,856Expenses 2016: $578,021Net Income 2016: $249,8352016Revenue 2017: $770,295Expenses 2017: $657,354Net Income 2017: $112,9412017Revenue 2018: $689,380Expenses 2018: $732,272Net Income 2018: -$42,8922018Revenue 2019: $695,856Expenses 2019: $833,927Net Income 2019: -$138,0712019Revenue 2020: $723,173Expenses 2020: $804,088Net Income 2020: -$80,9152020Revenue 2021: $759,781Expenses 2021: $686,230Net Income 2021: $73,5512021Revenue 2022: $775,999Expenses 2022: $782,352Net Income 2022: -$6,3532022Revenue 2023: $858,861Expenses 2023: $842,782Net Income 2023: $16,0792023Revenue 2024: $779,016Expenses 2024: $860,598Net Income 2024: -$81,5822024Revenue 2025: $954,540Expenses 2025: $886,422Net Income 2025: $68,1182025

Highlighted filing

2025

Revenue$954,540
Expenses$886,422
Net Income$68,118
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,505
Liabilities
$61,887
Net assets
$2,595,618
Revenue
$954,540
Expenses
$886,422
Net income
$68,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$0.95$0.89$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$0.78$0.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$0.78$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.56$0.76$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$0.72$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$0.70$0.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.65$0.69$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$0.77$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.83$0.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.17$2.31$0.71$0.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.20$1.12$0.63$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.37$1.70$0.59
2012Summary only. Only limited summary data is available for this year.$2.01$0.37$1.63$0.76$0.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.38$1.55$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$977,559
Mission and Program Overview

Mission

To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homesless families in our community.

To provide short term shelter, transitional housing and comprehensive services, means, and guidance to homeless and potentially homeless families in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,867$1,505,656▼ $24,211
Investments in Publicly Traded Securities$921,305$1,004,886▲ $83,581
Cash and Non-Interest-Bearing Accounts$89,432$138,727▲ $49,295
Prepaid Expenses and Deferred Charges$6,193$8,236▲ $2,043
Total Assets$2,546,797$2,657,505▲ $110,708
Liabilities
Accounts Payable and Accrued Expenses$50,975$47,637▼ $3,338
Other Liabilities$14,250$14,250→ $0
Total Liabilities$65,225$61,887▼ $3,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,987,527$2,097,956▲ $110,429
Net Assets With Donor Restrictions$494,045$497,662▲ $3,617
Total Net Assets Fund Balance$2,481,572$2,595,618▲ $114,046
Total Liabilities and Net Assets / Fund Balance$2,546,797$2,657,505▲ $110,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,196$1,484,492-
Land$137,200--
Equipment$23,260$107,673-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra RaponeExecutive DirectorFT$85,501$85,501

Board Members and Trustees

NameTitle
Jim MitchellPresident
Bill ChipmanVice President
Justin JohnsonDirector
Mark HysonDirector
Sam BlaserDirector
Katherine Doeller SinclairSecretary
Nathan GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,610
Program Service Revenue
$146,093
Investment Income
$40,315
Other Revenue
$123,522
All Other Contributions
$529,339
Change in Net Assets
$68,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,733
Revenue Not Reported on Financial Statements
$4,807
Revenue Not Reported on Form 990
$45,928
Total Revenue per Audited Statements
$995,661
Total Revenue per Form 990
$954,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,552
Other Expenses$380,870
Total Fundraising Expense$37,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,571$129,586$6,530$367,687
Depreciation Depletion$93,106--$93,106
Current Officers, Directors, Trustees, and Key Employees$42,750$21,375$21,375$85,500
Payroll Taxes$23,437$12,897$2,384$38,718
Insurance$26,136$9,024$1,171$36,331
Office Expenses$26,073$4,223$5,123$35,419
Fees for Services Accounting-$19,523-$19,523
Other Expenses$7,439$7,439-$14,878
Other Employee Benefits$8,261$4,546$840$13,647
Advertising-$5,391-$5,391
Fees for Service Investment Mgmnt Fees-$4,807-$4,807
Total Functional Expenses$565,330$283,669$37,423$886,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$886,422
Expenses per Audited Statements$881,615
Total Expenses per Audited Statements$881,615
Expenses Not Reported on Financial Statements$4,807
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 Gross Income$146,541
Fundraising Direct Expenses$23,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$113,590$113,590$19,098$94,492
Fist Bump 5k$32,951$32,951$3,921$29,030
Total Events$146,541$146,541$23,019$123,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Absences$14,250
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

“Copy is made available at the board meeting prior to filing the return.”

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

“Potential conflicts are brought to the attention of the board for resolution.”

Form 990, Part VI, Section B, Line 15

“The organization board meets annually to discuss employment of key officials, compensation packages and approves new hires and adjustments to compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fauquier Family Shelter Services
EIN
54-1413378
Phone
5403410299
Address
PO BOX 3599, WARRENTON, VA 20188

Signing Officer

Name
Debra Rapone
Title
Executive Director
Phone
5403510130
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Rapone
Formed
1987
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
338

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic 740 of the financial accounting standards board (fasb) accounting standards codification (asc); however, management does not believe it is exposed to any such positions as defined in this guidance, nor do they expect this to change significantly over the next 12 months. The organization files form 990, return of organization exempt form income tax, annually with the united states department of the treasury.”

Part XI, Line 4B

“Audited financials statements did not net fundraising expenses with costs.”

Part XII, Line 2D

“Audited financials statements did not net fundraising expenses with costs.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt02595618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01987527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02097956
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04223
IRS990/OfficeExpensesGrp/ProgramServicesAmt026073
IRS990/OfficeExpensesGrp/TotalAmt035419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013647
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27439
IRS990/OtherExpensesGrp/ProgramServicesAmt044272
IRS990/OtherExpensesGrp/ProgramServicesAmt162285
IRS990/OtherExpensesGrp/ProgramServicesAmt27439
IRS990/OtherExpensesGrp/TotalAmt088544
IRS990/OtherExpensesGrp/TotalAmt182871
IRS990/OtherExpensesGrp/TotalAmt214878
IRS990/OtherLiabilitiesGrp/BOYAmt014250
IRS990/OtherLiabilitiesGrp/EOYAmt014250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012897
IRS990/PayrollTaxesGrp/ProgramServicesAmt023437
IRS990/PayrollTaxesGrp/TotalAmt038718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08236
IRS990/PrincipalOfficerNm0DEBRA RAPONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER AND HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031076
IRS990/PYOtherExpensesAmt0357036
IRS990/PYOtherRevenueAmt096100
IRS990/PYProgramServiceRevenueAmt0157987
IRS990/PYRevenuesLessExpensesAmt0-81582
IRS990/PYSalariesCompEmpBnftPaidAmt0503562
IRS990/PYTotalExpensesAmt0860598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03242478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt03242478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03242478
IRS990ScheduleA/TotalSupportAmt03396895
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/BuildingsGrp/BookValueAmt01345196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484492
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02829688
IRS990ScheduleD/EquipmentGrp/BookValueAmt023260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107673
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04807
IRS990ScheduleD/ExpensesSubtotalAmt0881615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04807
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04807
IRS990ScheduleD/LandGrp/BookValueAmt0137200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0137200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt045928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04807
IRS990ScheduleD/RevenueSubtotalAmt0949733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC 740 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIALS STATEMENTS DID NOT NET FUNDRAISING EXPENSES WITH COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIALS STATEMENTS DID NOT NET FUNDRAISING EXPENSES WITH COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01505656
IRS990ScheduleD/TotalExpensesPerForm990Amt0886422
IRS990ScheduleD/TotalLiabilityAmt014250
IRS990ScheduleD/TotalRevenuePerForm990Amt0954540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIST BUMP 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS MADE AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BOARD MEETS ANNUALLY TO DISCUSS EMPLOYMENT OF KEY OFFICIALS, COMPENSATION PACKAGES AND APPROVES NEW HIRES AND ADJUSTMENTS TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02546797
IRS990/TotalAssetsEOYAmt02657505
IRS990/TotalAssetsGrp/BOYAmt02546797
IRS990/TotalAssetsGrp/EOYAmt02657505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0644610
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065225
IRS990/TotalLiabilitiesEOYAmt061887
IRS990/TotalLiabilitiesGrp/BOYAmt065225
IRS990/TotalLiabilitiesGrp/EOYAmt061887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02481572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02595618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0565330
IRS990/TotalProgramServiceRevenueAmt0146093
IRS990/TotalReportableCompFromOrgAmt085501
IRS990/TotalRevenueGrp/ExclusionAmt0163837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954540

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