Civic Intelligence

Grace Ministries

EIN 54-1424185 • 501(c)3 • Warrenton, VA

Profile

Christ-centered counseling

41 West Lee HwyWarrenton, VA 20186

www.undergrace.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$275,427

Up $65,678 (+31%) from 2024

Liabilities

Up

$5,661

Up $912 (+19%) from 2024

Net Assets

Up

$269,766

Up $64,766 (+32%) from 2024

Revenue

Down

$396,110

Down $2,057 (-0.5%) from 2024

Expenses

Up

$331,344

Up $8,480 (+2.6%) from 2024

Net Income

Down

$64,766

Down $10,537 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $48,759Liabilities 2010: $55,011Net Assets 2010: -$6,2522010Assets 2011: $19,308Liabilities 2011: $33,228Net Assets 2011: -$13,9202011Assets 2012: $42,159Liabilities 2012: $28,134Net Assets 2012: $14,0252012Assets 2013: $80,223Liabilities 2013: $16,900Net Assets 2013: $63,3232013Assets 2014: $32,739Liabilities 2014: $4,505Net Assets 2014: $28,2342014Assets 2015: $54,871Liabilities 2015: $12,146Net Assets 2015: $42,7252015Assets 2016: $13,805Liabilities 2016: $13,814Net Assets 2016: -$92016Assets 2017: $40,887Liabilities 2017: $14,207Net Assets 2017: $26,6802017Assets 2018: $24,598Liabilities 2018: $22,295Net Assets 2018: $2,3032018Assets 2019: $31,788Liabilities 2019: $17,798Net Assets 2019: $13,9902019Assets 2020: $33,295Liabilities 2020: $28,719Net Assets 2020: $4,5762020Assets 2021: $109,324Liabilities 2021: $5,945Net Assets 2021: $103,3792021Assets 2022: $128,907Liabilities 2022: $5,945Net Assets 2022: $122,9622022Assets 2023: $134,871Liabilities 2023: $5,174Net Assets 2023: $129,6972023Assets 2024: $209,749Liabilities 2024: $4,749Net Assets 2024: $205,0002024Assets 2025: $275,427Liabilities 2025: $5,661Net Assets 2025: $269,7662025

Highlighted filing

2025

Assets$275,427
Liabilities$5,661
Net Assets$269,766

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $367,905Expenses 2010: $383,215Net Income 2010: -$15,3102010Revenue 2011: $405,312Expenses 2011: $413,836Net Income 2011: -$8,5242011Revenue 2012: $351,998Expenses 2012: $324,053Net Income 2012: $27,9452012Revenue 2013: $373,854Expenses 2013: $325,008Net Income 2013: $48,8462013Revenue 2014: $206,723Expenses 2014: $241,813Net Income 2014: -$35,0902014Revenue 2015: $225,180Expenses 2015: $210,688Net Income 2015: $14,4922015Revenue 2016: $223,231Expenses 2016: $241,315Net Income 2016: -$18,0842016Revenue 2017: $267,923Expenses 2017: $240,734Net Income 2017: $27,1892017Revenue 2018: $232,415Expenses 2018: $256,792Net Income 2018: -$24,3772018Revenue 2019: $292,288Expenses 2019: $280,162Net Income 2019: $12,1262019Revenue 2020: $216,019Expenses 2020: $255,365Net Income 2020: -$39,3462020Revenue 2021: $384,382Expenses 2021: $285,579Net Income 2021: $98,8032021Revenue 2022: $363,885Expenses 2022: $351,233Net Income 2022: $12,6522022Revenue 2023: $370,165Expenses 2023: $340,224Net Income 2023: $29,9412023Revenue 2024: $398,167Expenses 2024: $322,864Net Income 2024: $75,3032024Revenue 2025: $396,110Expenses 2025: $331,344Net Income 2025: $64,7662025

Highlighted filing

2025

Revenue$396,110
Expenses$331,344
Net Income$64,766

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.70$3.96$3.31$0.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$3.98$3.23$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$3.70$3.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$3.64$3.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$3.84$2.86$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.05$2.16$2.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$2.92$2.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.02$2.32$2.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$2.68$2.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.23$2.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$2.25$2.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$2.07$2.42$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$3.74$3.25$0.49
2012Summary only. Only limited summary data is available for this year.$0.42$0.28$0.14$3.52$3.24$0.28
2011Summary only. Only limited summary data is available for this year.$0.19$0.33$0.14$4.05$4.14$0.09
2010Summary only. Only limited summary data is available for this year.$0.49$0.55$0.06$3.68$3.83$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$421,799
Mission and Program Overview

Mission

Christ-centered counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,268$274,538▲ $66,270
Land, Buildings, and Equipment, Net$1,481$889▼ $592
Total Assets$209,749$275,427▲ $65,678
Liabilities
Accounts Payable and Accrued Expenses$4,749$5,661▲ $912
Total Liabilities$4,749$5,661▲ $912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,000$269,766▲ $64,766
Total Net Assets Fund Balance$205,000$269,766▲ $64,766
Total Liabilities and Net Assets / Fund Balance$209,749$275,427▲ $65,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889$2,836$3,725
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl KakadelisPresident/directorFT$66,250$44,375$110,625

Board Members and Trustees

NameTitle
Thomas RectorChairman / Director
Alexander MarcusVice-president / Director
Cindy MaxwellDirector
Cris CollieDirector
Debbie RectorDirector
John MaxwellDirector
Karen PattiDirector
Sue CollieDirector
Tracy KakadelisDirector
Charotte MarcusTreasurer / Director
Paul PattiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$361,312
Program Service Revenue
$50
Investment Income
$0
Other Revenue
$34,748
All Other Contributions
$361,312
Change in Net Assets
$64,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,202
Other Expenses$90,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,625$0$0$110,625
Other Salaries and Wages$98,599$0$0$98,599
Other Employee Benefits$23,750$0$0$23,750
Fees for Services Accounting$0$19,579$0$19,579
Payroll Taxes$8,228$0$0$8,228
All Other Expenses$1,878$6,004$0$7,882
Office Expenses$7,305$0$0$7,305
Travel$6,324$0$0$6,324
Conferences and Meetings$6,116$0$0$6,116
Insurance$4,520$0$0$4,520
Advertising$650$0$0$650
Depreciation Depletion$592$0$0$592
Other Expenses$168$0$0$168
Total Functional Expenses$305,761$25,583$0$331,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,437
Fundraising Direct Expenses$25,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,437$60,437$25,689$34,748
Total Events$60,437$60,437$25,689$34,748
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
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
Filing and Contact Details

Filer

Filer Name
Grace Ministries
EIN
54-1424185
Phone
7033300977
Address
41 WEST LEE HWY, WARRENTON, VA 20186

Signing Officer

Name
Karl Kakadelis
Title
President
Phone
7033300977
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Kakadelis
Formed
1987
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization provides a draft of the 990 to its governing body. Upon the resolution of any questions by the the governing body, the 990 is signed, dated, and filed with the internal revenue service.

Pt VI, Line 12C

The organization requires officers, directors, employees, and volunteers to sign a conflict of interest statement annually and to certify compliance with the organizations policy and to notify the organization of any conflicts of interest or potential conflicts of interest.

Pt VI, Line 15B

The board of directors is responsible for determining the salary level of employees. Salaries are determined by comparison to peer non-profit organizations in the area.

Pt VI, Line 19

The organizations governing documents are made available, upon request, by email.

Pt VI, Line 2

Director tracy kakadelis is married to president karl kakadelis, director karen patti is married to secretary paul patti, director debbie rector is married to chairman thomas rector,treasurer charlotte marcus is married to vice-president alexander marcus, director cris collie is married to director sue collie, and director john maxwell is married to director cindy maxwell.

Pt VI, Line 8A

The meetings are contemporaneously documented.

Pt VI, Line 15A

The board of directors is responsible for determining the salary level of the president. Salaries are determined by comparison to peer non-profit organizations in the area. This was last conducted in january, 2024.

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRIST-CENTERED COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205000
IRS990/NetAssetsOrFundBalancesEOYAmt0269766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034748
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269766
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07305
IRS990/OfficeExpensesGrp/TotalAmt07305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023750
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03861
IRS990/OtherExpensesGrp/ProgramServicesAmt115582
IRS990/OtherExpensesGrp/ProgramServicesAmt217563
IRS990/OtherExpensesGrp/ProgramServicesAmt3168
IRS990/OtherExpensesGrp/TotalAmt03861
IRS990/OtherExpensesGrp/TotalAmt115582
IRS990/OtherExpensesGrp/TotalAmt217563
IRS990/OtherExpensesGrp/TotalAmt3168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098599
IRS990/OtherSalariesAndWagesGrp/TotalAmt098599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08228
IRS990/PayrollTaxesGrp/TotalAmt08228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARL KAKADELIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092790
IRS990/PYOtherRevenueAmt050638
IRS990/PYProgramServiceRevenueAmt03906
IRS990/PYRevenuesLessExpensesAmt075303
IRS990/PYSalariesCompEmpBnftPaidAmt0230074
IRS990/PYTotalExpensesAmt0322864
IRS990/PYTotalRevenueAmt0398167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REIMBURSEMENTS 2022: 6480. 2023: 1804.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08284
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01731130
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731130
IRS990ScheduleA/TotalSupportAmt01739463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03725
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO ITS GOVERNING BODY. UPON THE RESOLUTION OF ANY QUESTIONS BY THE THE GOVERNING BODY, THE 990 IS SIGNED, DATED, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, EMPLOYEES, AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND TO CERTIFY COMPLIANCE WITH THE ORGANIZATIONS POLICY AND TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY LEVEL OF EMPLOYEES. SALARIES ARE DETERMINED BY COMPARISON TO PEER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST, BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR TRACY KAKADELIS IS MARRIED TO PRESIDENT KARL KAKADELIS, DIRECTOR KAREN PATTI IS MARRIED TO SECRETARY PAUL PATTI, DIRECTOR DEBBIE RECTOR IS MARRIED TO CHAIRMAN THOMAS RECTOR,TREASURER CHARLOTTE MARCUS IS MARRIED TO VICE-PRESIDENT ALEXANDER MARCUS, DIRECTOR CRIS COLLIE IS MARRIED TO DIRECTOR SUE COLLIE, AND DIRECTOR JOHN MAXWELL IS MARRIED TO DIRECTOR CINDY MAXWELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY LEVEL OF THE PRESIDENT. SALARIES ARE DETERMINED BY COMPARISON TO PEER NON-PROFIT ORGANIZATIONS IN THE AREA. THIS WAS LAST CONDUCTED IN JANUARY, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209749
IRS990/TotalAssetsEOYAmt0275427
IRS990/TotalAssetsGrp/BOYAmt0209749
IRS990/TotalAssetsGrp/EOYAmt0275427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361312
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04749
IRS990/TotalLiabilitiesEOYAmt05661
IRS990/TotalLiabilitiesGrp/BOYAmt04749
IRS990/TotalLiabilitiesGrp/EOYAmt05661

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