Civic Intelligence

Forkids Inc.

990 • Fiscal year 2022 • EIN 54-1477799

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.FORKIDS.ORG
1001 Poindexter StreetChesapeake, VA 23324

(757) 622-6400

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$212,820

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$29,511,894

Down $878,076 (-2.9%) from 2021

Net Assets

Up

$29,207,820

Up $98,168 (+0.3%) from 2021

Liabilities

Down

$304,074

Down $976,244 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin46th percentile

Revenue

Down

$10,595,777

Down $4,961,782 (-32%) from 2021

Expenses

Down

$10,096,507

Down $3,820,593 (-27%) from 2021

Net Income

Down

$499,270

Down $1,141,189 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,716,459Liabilities 2010: $530,613Net Assets 2010: $4,185,8462010Assets 2011: $4,674,127Liabilities 2011: $439,108Net Assets 2011: $4,235,0192011Assets 2012: $4,183,401Liabilities 2012: $390,245Net Assets 2012: $3,793,1562012Assets 2013: $4,304,159Liabilities 2013: $398,175Net Assets 2013: $3,905,9842013Assets 2014: $4,422,918Liabilities 2014: $190,444Net Assets 2014: $4,232,4742014Assets 2015: $4,890,716Liabilities 2015: $154,705Net Assets 2015: $4,736,0112015Assets 2016: $7,997,009Liabilities 2016: $260,681Net Assets 2016: $7,736,3282016Assets 2017: $9,937,353Liabilities 2017: $255,410Net Assets 2017: $9,681,9432017Assets 2018: $15,258,815Liabilities 2018: $578,584Net Assets 2018: $14,680,2312018Assets 2019: $23,331,423Liabilities 2019: $461,406Net Assets 2019: $22,870,0172019Assets 2020: $29,568,618Liabilities 2020: $2,075,129Net Assets 2020: $27,493,4892020Assets 2021: $30,389,970Liabilities 2021: $1,280,318Net Assets 2021: $29,109,6522021Assets 2022: $29,511,894Liabilities 2022: $304,074Net Assets 2022: $29,207,8202022Assets 2023: $30,028,552Liabilities 2023: $512,848Net Assets 2023: $29,515,7042023Assets 2024: $29,502,603Liabilities 2024: $354,251Net Assets 2024: $29,148,3522024Assets 2025: $27,984,402Liabilities 2025: $389,203Net Assets 2025: $27,595,1992025

Highlighted filing

2022

Assets$29,511,894
Liabilities$304,074
Net Assets$29,207,820
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,291,4072010Revenue 2011: $3,565,089Expenses 2011: $3,528,235Net Income 2011: $36,8542011Expenses 2012: $4,128,9222012Expenses 2013: $4,179,2402013Revenue 2014: $5,282,363Expenses 2014: $4,965,353Net Income 2014: $317,0102014Revenue 2015: $6,509,685Expenses 2015: $6,006,253Net Income 2015: $503,4322015Revenue 2016: $9,827,815Expenses 2016: $6,827,316Net Income 2016: $3,000,4992016Revenue 2017: $8,642,515Expenses 2017: $6,700,829Net Income 2017: $1,941,6862017Revenue 2018: $11,676,642Expenses 2018: $6,679,649Net Income 2018: $4,996,9932018Revenue 2019: $15,522,986Expenses 2019: $7,357,657Net Income 2019: $8,165,3292019Revenue 2020: $12,136,359Expenses 2020: $7,509,437Net Income 2020: $4,626,9222020Revenue 2021: $15,557,559Expenses 2021: $13,917,100Net Income 2021: $1,640,4592021Revenue 2022: $10,595,777Expenses 2022: $10,096,507Net Income 2022: $499,2702022Revenue 2023: $11,817,395Expenses 2023: $11,664,550Net Income 2023: $152,8452023Revenue 2024: $12,658,016Expenses 2024: $13,363,706Net Income 2024: -$705,6902024Revenue 2025: $12,800,691Expenses 2025: $14,700,445Net Income 2025: -$1,899,7542025

Highlighted filing

2022

Revenue$10,595,777
Expenses$10,096,507
Net Income$499,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$11,341,108
Mission and Program Overview

Mission

With a mission of breaking the cycle of homelessness and poverty for families and children, forkids (forkids.org) provides comprehensive crisis response, shelter, housing, economic mobility and education programs across hampton roads.

To provide education, housing and other assistance needed to homeless families in transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,584,847$19,525,295▼ $1,059,552
Investments in Publicly Traded Securities$714,019$2,890,163▲ $2,176,144
Cash and Non-Interest-Bearing Accounts$2,325,318$2,788,902▲ $463,584
Savings and Temporary Cash Investments$2,664,470$2,416,105▼ $248,365
Pledges and Grants Receivable$3,636,196$1,595,299▼ $2,040,897
Accounts Receivable$320,941$234,440▼ $86,501
Inventories for Sale or Use$60,003$0▼ $60,003
Prepaid Expenses and Deferred Charges$70,716$52,613▼ $18,103
Total Assets$30,389,970$29,511,894▼ $878,076
Other Assets Total$13,460$9,077▼ $4,383
Liabilities
Accounts Payable and Accrued Expenses$1,247,241$288,263▼ $958,978
Other Liabilities$23,006$0▼ $23,006
Escrow Account Liability$10,071$15,811▲ $5,740
Total Liabilities$1,280,318$304,074▼ $976,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,419,906$24,152,461▼ $267,445
Net Assets With Donor Restrictions$4,689,746$5,055,359▲ $365,613
Total Net Assets Fund Balance$29,109,652$29,207,820▲ $98,168
Total Liabilities and Net Assets / Fund Balance$30,389,970$29,511,894▼ $878,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,729,513$2,036,642$16,766,155
Other Land Buildings$2,084,441$387,714$2,472,155
Leasehold Improvements$1,872,670-$1,872,670
Land$773,668-$773,668
Equipment$65,003$266,218$331,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$923,874$2,634,101▼ $80,106-$3,477,869
2020$712,238$13,984▲ $197,652-$923,874
2019$661,492$3,859▲ $46,887-$712,238
2018$536,418$86,638▲ $38,436-$661,492
2017-$545,000▼ $8,582-$536,418
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thaler MccormickCorporate Secretary/CEOFT$199,968$12,852$212,820
William YoungChief Innovation OfficerFT$134,338$10,378$144,716
Sharhonda WoodsChief People OfficerFT$103,865$12,805$116,670
Sarah JohnsonChief Operating OfficerFT$101,311$3,693$105,004

Board Members and Trustees

NameTitle
Laura F CalvertChairperson
Anthony Cetrone MdVice Chair
Blythe Ann ScottDirector
Cdr Ty Biggs UsnDirector
Chad OutlawDirector
Charles MonroeDirector
Charles White IiiDirector
Cline ReasorDirector
Eley Duke IiiDirector
George FaatzDirector
Jai EssenmacherDirector
Jenni BivinsDirector
Jill BroomeDirector
Kelly SokolDirector
Kim Austin-petermanDirector
Kyla ShawyerDirector
Marie FinchDirector
Michael CummingsDirector
Nick BaumDirector
Nita JainDirector
Paul GibneyDirector
Rev Michael ToliverDirector
Stuart BirkelDirector
Susan BatemanDirector
Teresa BlevinsDirector
Jenn PfitznerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hourigan ConstructionConstruction4429 BONNEY ROAD SUITE 200, Virginia Beach, VA 23462$926,622
New Day Office ProductsOffice Furnishing Provider7025 HARBOUR VIEW BLVD, Suffolk, VA 23435$119,331
Revenue and Support

Revenue Composition

Contributions and Grants
$10,060,622
Program Service Revenue
$30,977
Investment Income
$293,229
Other Revenue
$210,949
All Other Contributions
$4,132,187
Change in Net Assets
$499,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$450,735Avg High Low
Clothing and Household Goods-$269,455-
Other Non Cash Contri Table1$2,000Fair Market Value (FMV) at Time of Donat
Other Non Cash Contri Table1$1,900Via Discount on Vend
Total Noncash Contributions23$724,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,595,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-230,621
Total Revenue per Audited Statements
$10,365,156
Total Revenue per Form 990
$10,595,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,563,109
Other Expenses$4,533,398
Total Fundraising Expense$624,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,681,856$142,079$264,617$4,088,552
Depreciation Depletion$759,478--$759,478
Current Officers, Directors, Trustees, and Key Employees$269,819$149,443$166,832$586,094
Office Expenses$424,493$34,514$25,416$484,423
Other Employee Benefits$403,121$20,670$34,892$458,683
Payroll Taxes$294,679$20,801$31,201$346,681
Fees for Services Other$252,377$17,850$33,234$303,461
Occupancy$242,343$27,003$25,130$294,476
Other Expenses$142,349$31,356-$142,349
Information Technology$111,892$7,898$11,847$131,637
Pension Plan Contributions$79,168$794$3,137$83,099
Travel$62,456$2,407$3,610$68,473
Insurance$58,030--$58,030
Fees for Services Accounting$53,130--$53,130
Conferences and Meetings$37,280$2,631$3,947$43,858
All Other Expenses$11,677-$6,049$17,726
Advertising--$14,187$14,187
Total Functional Expenses$9,014,962$457,446$624,099$10,096,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,191,917
Total Expenses per Form 990$10,096,507
Expenses per Audited Statements$10,075,746
Expenses Not Reported on Form 990$116,171
Expenses Not Reported on Financial Statements$20,761
Other Expense Adjustments$20,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$441,571
Fundraising Direct Expenses$263,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$1,379,879$419,479$260,308$159,171
Field Day$140,493$22,092$2,970$19,122
Total Events$1,520,372$441,571$263,278$178,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The organization's tax return is sent to the board for review prior to filing.”

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

“The organization requires the board to review the conflict of interest policy annually. In the event of a conflict during the year, the board member with the potential conflict should recuse himself/herself from the discussions and vote.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees and officers is determined using industry standards of similar organizations for comparison using the nonprofit time nonprofit organizations salary & benefit report and the economic research institute. The executive committee review the information on ceo ranges and approves the salary range and annually reviews and sets the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest policy are available upon request.”

Form 990, Part VIII, Line 10B, Statement of Revnue

“For year end of 06/30/22 forkids' thrift store closed and there was a write off of inventory in the amount of $60,003.”

Filing and Contact Details

Filer

Filer Name
Forkids Inc
EIN
54-1477799
Phone
7576226400
Address
1001 POINDEXTER STREET, CHESAPEAKE, VA 23324

Signing Officer

Name
Thaler Mccormick
Title
Chief Executive Officer
Phone
7576226400
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaler Mccormick
Formed
1991
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
26
Employees
141
Volunteers
500

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French CPA
Phone
7578731587
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year period adjustment to pledge and accounts receivable -75,071. Bad debt recovery 20,761.”

Form 990, Part XII, Line 2C, Financial Staetments and Reporting

“Finance committee of the board of directors is responsible for selecting an independent auditor, reviewing the financial statements of forkids, reviewing the annual audit and distributing it to the board of directors. Rfp for services are conducted periodically, with at least three bids reviewed and assess by the committee prior to recommendation of auditor selection to bod.”

Financial Statement Notes

PART IV, LINE 2B:

“Includes client escrow and security deposits.”

PART V, LINE 4:

“The funds are held by forkids foundation llc for the purpose of grant making to forkids inc.”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2022. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the organization had no uncertain income tax positions at june 30, 2022 and 2021. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The organization's policy is to classify income tax related to interest and penalties, if any, in other interest expense. Forkids suffolk, l.l.c., forkids foundation, l.l.c, forkids investments, l.l.c., forkids properties, l.l.c., forkids thrift, l.l.c., and housing crisis hotline, l.l.c. Are virginia limited liability companies. The members' share of income or loss is reported directly on the members' income tax return. Therefore, no provision for income taxes has been reflected in these consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inventory adjustment 60,003. Rental expenses 56,168.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory adjustment 60,003. Rental expenses 56,168.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recoveries 20,761.”

Raw XML AppendixShowing 400 of 900 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01247241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0288263
IRS990/AccountsReceivableGrp/BOYAmt0320941
IRS990/AccountsReceivableGrp/EOYAmt0234440
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, HOUSING AND OTHER ASSISTANCE NEEDED TO HOMELESS FAMILIES IN TRANSITION.
IRS990/AdvertisingGrp/FundraisingAmt014187
IRS990/AdvertisingGrp/TotalAmt014187
IRS990/AllOtherContributionsAmt04132187
IRS990/AllOtherExpensesGrp/FundraisingAmt06049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011677
IRS990/AllOtherExpensesGrp/TotalAmt017726
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07576226400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 POINDEXTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023324
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02325318
IRS990/CashNonInterestBearingGrp/EOYAmt02788902
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0166832
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0269819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0586094
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03947
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02631
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037280
IRS990/ConferencesMeetingsGrp/TotalAmt043858
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0926622
IRS990/ContractorCompensationGrp/CompensationAmt1119331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04429 BONNEY ROAD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17025 HARBOUR VIEW BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SUFFOLK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123435
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOURIGAN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEW DAY OFFICE PRODUCTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1OFFICE FURNISHING PROVIDER
IRS990/ContriRptFundraisingEventAmt01078801
IRS990/CostOfGoodsSoldAmt060003
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010060622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293229
IRS990/CYOtherExpensesAmt04533398
IRS990/CYOtherRevenueAmt0210949
IRS990/CYProgramServiceRevenueAmt030977
IRS990/CYRevenuesLessExpensesAmt0499270
IRS990/CYSalariesCompEmpBnftPaidAmt05563109
IRS990/CYTotalExpensesAmt010096507
IRS990/CYTotalFundraisingExpenseAmt0624099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010595777
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0759478
IRS990/DepreciationDepletionGrp/TotalAmt0759478
IRS990/Desc0FORKIDS HELPS FAMILIES LOCATE HOUSING THAT FITS THEIR NEEDS WHILE CASE MANAGEMENT HELPS THEM SET AND ACHIEVE LONG-TERM GOALS. ASSISTANCE WITH RENT AND OTHER HOUSING-RELATED CHALLENGES ALLOWS FAMILIES TO PAY DOWN DEBT, SECURE RELIABLE CHILDCARE AND TRANSPORTATION, EXPLORE EDUCATION AND TRAINING OPTIONS AND PLAN FOR A SECURE FINANCIAL FUTURE. FOR THE YEAR ENDED JUNE 30, 2022, 310 HOUSEHOLDS WITH 717 CHILDREN OBTAINED HOUSING STABILIZATION SERVICES AND ESTABLISHED REALISTIC GOALS FOR THE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04689746
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05055359
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt010071
IRS990/EscrowAccountLiabilityGrp/EOYAmt015811
IRS990/ExpenseAmt06941521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0312456
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053130
IRS990/FeesForServicesAccountingGrp/TotalAmt053130
IRS990/FeesForServicesOtherGrp/FundraisingAmt033234
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0252377
IRS990/FeesForServicesOtherGrp/TotalAmt0303461
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt293693
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE FAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2THALER MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JENN PFITZNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CETRONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNI BIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BLYTHE ANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8ELEY DUKE III
IRS990/Form990PartVIISectionAGrp/PersonNm9CDR TY BIGGS USN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL GIBNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAI ESSENMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm14NITA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16STUART BIRKEL
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA F CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM AUSTIN-PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CLINE REASOR
IRS990/Form990PartVIISectionAGrp/PersonNm22REV MICHAEL TOLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES WHITE III
IRS990/Form990PartVIISectionAGrp/PersonNm24JILL BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm25KYLA SHAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARIE FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARHONDA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm29SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27103865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28134338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29101311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01078801
IRS990/FundraisingDirectExpensesAmt0263278
IRS990/FundraisingGrossIncomeAmt0441571
IRS990/GainOrLossGrp/OtherAmt0264964
IRS990/GainOrLossGrp/SecuritiesAmt03960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt04537178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0630846
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03960
IRS990/GrossReceiptsAmt011341108
IRS990/GrossRentsGrp/RealAmt0148351
IRS990/GrossSalesOfInventoryAmt0476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011847
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07898
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111892
IRS990/InformationTechnologyGrp/TotalAmt0131637
IRS990/InsuranceGrp/ProgramServicesAmt058030
IRS990/InsuranceGrp/TotalAmt058030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0714019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02890163
IRS990/IRPDocumentCnt0234
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02690574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020584847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019525295
IRS990/LandBldgEquipCostOrOtherBssAmt022215869
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0365882
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt056168
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, HOUSING AND OTHER SERVICES TO HOMELESS AND UNSTABLY HOUSED FAMILIES WITH A MISSION OF BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY FOR FAMILIES AND CHILDREN, FORKIDS (WWW.FORKIDS.ORG) PROVIDES CRISIS RESPONSE, HOUSING & CRITICAL SERVICES, AND CHILDREN'S EDUCATION PROGRAMS TO FAMILIES EXPERIENCING HOMELESSNESS ACROSS HAMPTON ROADS, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029109652
IRS990/NetAssetsOrFundBalancesEOYAmt029207820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178293
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-59527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-59527
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,511,894
Liabilities
$304,074
Net assets
$29,207,820
Revenue
$10,595,777
Expenses
$10,096,507
Net income
$499,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$0.39$27.6$12.8$14.7$1.90
2024Detailed filing. Detailed filing data is available for this year.$29.5$0.35$29.1$12.7$13.4$0.71
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.51$29.5$11.8$11.7$0.15
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.30$29.2$10.6$10.1$0.50
2021Detailed filing. Detailed filing data is available for this year.$30.4$1.28$29.1$15.6$13.9$1.64
2020Detailed filing. Detailed filing data is available for this year.$29.6$2.08$27.5$12.1$7.51$4.63
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.46$22.9$15.5$7.36$8.17
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.58$14.7$11.7$6.68$5.00
2017Detailed filing. Detailed filing data is available for this year.$9.94$0.26$9.68$8.64$6.70$1.94
2016Detailed filing. Detailed filing data is available for this year.$8.00$0.26$7.74$9.83$6.83$3.00
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.15$4.74$6.51$6.01$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.19$4.23$5.28$4.97$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.40$3.91$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.39$3.79$4.13
2011Summary only. Only limited summary data is available for this year.$4.67$0.44$4.24$3.57$3.53$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.53$4.19$3.29