Civic Intelligence

Lees Friends

990 • Fiscal year 2021 • EIN 54-1533488

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileWWW.LEESFRIENDS.ORG
7400 Hampton BlvdNorfolk, VA 23505

(757) 440-7501

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,538

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,088,495

Up $107,199 (+5.4%) from 2020

Net Assets

Up

$2,085,368

Up $128,840 (+6.6%) from 2020

Liabilities

Down

$3,127

Down $21,641 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$427,822

Up $111,236 (+35%) from 2020

Expenses

Up

$323,614

Up $16,209 (+5.3%) from 2020

Net Income

Up

$104,208

Up $95,027 (+1035%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,657,539Liabilities 2011: $7,301Net Assets 2011: $1,650,2382011Assets 2012: $1,738,911Liabilities 2012: $2,006Net Assets 2012: $1,736,9052012Assets 2013: $1,818,436Liabilities 2013: $4,859Net Assets 2013: $1,813,5772013Assets 2014: $1,859,119Liabilities 2014: $5,276Net Assets 2014: $1,853,8432014Assets 2015: $1,737,431Liabilities 2015: $5,614Net Assets 2015: $1,731,8172015Assets 2016: $1,803,241Liabilities 2016: $8,072Net Assets 2016: $1,795,1692016Assets 2017: $1,922,839Liabilities 2017: $6,595Net Assets 2017: $1,916,2442017Assets 2018: $1,721,247Liabilities 2018: $6,804Net Assets 2018: $1,714,4432018Assets 2019: $1,870,133Liabilities 2019: $2,356Net Assets 2019: $1,867,7772019Assets 2020: $1,981,296Liabilities 2020: $24,768Net Assets 2020: $1,956,5282020Assets 2021: $2,088,495Liabilities 2021: $3,127Net Assets 2021: $2,085,3682021Assets 2022: $1,740,870Liabilities 2022: $8,793Net Assets 2022: $1,732,0772022Assets 2023: $1,800,124Liabilities 2023: $15,459Net Assets 2023: $1,784,6652023Assets 2024: $1,795,219Liabilities 2024: $15,602Net Assets 2024: $1,779,6172024

Highlighted filing

2021

Assets$2,088,495
Liabilities$3,127
Net Assets$2,085,368
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $227,892Expenses 2011: $248,236Net Income 2011: -$20,3442011Revenue 2012: $277,873Expenses 2012: $256,799Net Income 2012: $21,0742012Revenue 2013: $246,965Expenses 2013: $269,274Net Income 2013: -$22,3092013Revenue 2014: $359,191Expenses 2014: $284,312Net Income 2014: $74,8792014Revenue 2015: $249,311Expenses 2015: $280,854Net Income 2015: -$31,5432015Revenue 2016: $309,645Expenses 2016: $281,826Net Income 2016: $27,8192016Revenue 2017: $311,684Expenses 2017: $293,260Net Income 2017: $18,4242017Revenue 2018: $262,941Expenses 2018: $299,582Net Income 2018: -$36,6412018Revenue 2019: $294,478Expenses 2019: $331,982Net Income 2019: -$37,5042019Revenue 2020: $316,586Expenses 2020: $307,405Net Income 2020: $9,1812020Revenue 2021: $427,822Expenses 2021: $323,614Net Income 2021: $104,2082021Revenue 2022: $348,581Expenses 2022: $357,258Net Income 2022: -$8,6772022Revenue 2023: $266,244Expenses 2023: $360,068Net Income 2023: -$93,8242023Revenue 2024: $346,942Expenses 2024: $381,314Net Income 2024: -$34,3722024

Highlighted filing

2021

Revenue$427,822
Expenses$323,614
Net Income$104,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,015,125
Mission and Program Overview

Mission

To offer person to person help and needed emotional and practical support to cancer patients and their families who are facing the crisis of diagnosis and treatment of cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,855,072$1,996,450▲ $141,378
Savings and Temporary Cash Investments$124,768$87,750▼ $37,018
Prepaid Expenses and Deferred Charges-$3,338-
Land, Buildings, and Equipment, Net$1,456$957▼ $499
Total Assets$1,981,296$2,088,495▲ $107,199
Liabilities
Unsecured Notes Loans Payable$22,225--
Accounts Payable and Accrued Expenses$2,543$3,127▲ $584
Total Liabilities$24,768$3,127▼ $21,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,948,177$2,062,534▲ $114,357
Net Assets With Donor Restrictions$8,351$22,834▲ $14,483
Total Net Assets Fund Balance$1,956,528$2,085,368▲ $128,840
Total Liabilities and Net Assets / Fund Balance$1,981,296$2,088,495▲ $107,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$957$64,462$65,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,855,072-▲ $212,700$26$1,996,450
2020$1,743,847$6,264▲ $223,497$50,029$1,855,072
2019$1,572,207$1,137▲ $301,949$50,005$1,743,847
2018$1,695,249$6,461▼ $68,592-$1,572,207
2017$1,599,011$6,182▲ $232,424$96,006$1,695,249
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol OlsenExecutive DiPT$63,538$63,538

Board Members and Trustees

NameTitle
John SearingPresident
Brenda CobbDirector
Cindi WilloughbyDirector
Clayres JohnsonDirector
Dudley WareDirector
Megan FrostDirector
Michelle CrumleyDirector
Molly PrindallDirector
Robert LarmoreDirector
Linda HartmanSecretary
BRENNAN O'CONNORTreasurer
Annie VogtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,754
Program Service Revenue
$0
Investment Income
$188,068
Other Revenue
$0
All Other Contributions
$167,569
Change in Net Assets
$104,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,526
Revenue Not Reported on Financial Statements
$23,296
Revenue Not Reported on Form 990
$27,632
Total Revenue per Audited Statements
$432,158
Total Revenue per Form 990
$427,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,495
Grants and Similar Amounts Paid$70,117
Other Expenses$64,002
Total Fundraising Expense$24,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,291$4,949$4,947$78,187
Grants to Domestic Individuals$70,117--$70,117
Current Officers, Directors, Trustees, and Key Employees$44,477$6,354$12,708$63,539
Fees for Service Investment Mgmnt Fees-$23,296-$23,296
Pension Plan Contributions$15,874$1,587$2,381$19,842
Other Employee Benefits$14,958$1,496$2,244$18,698
Fees for Services Accounting-$9,341-$9,341
Payroll Taxes$7,383$738$1,108$9,229
Office Expenses$4,854$324$365$5,543
Occupancy$4,225$646$100$4,971
Insurance$2,848$950-$3,798
All Other Expenses$1,439$1,502$586$3,527
Other Expenses$1,539$110$73$1,539
Depreciation Depletion$374$100$25$499
Total Functional Expenses$247,684$51,393$24,537$323,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$323,614
Total Expenses per Audited Statements$303,318
Expenses per Audited Statements$300,318
Expenses Not Reported on Financial Statements$23,296
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is e-mailed to all board members prior to filing. The treasurer reviews and signs the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to annually sign a board member commitment form that includes a statement that conflicts of interest will be avoided.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director and other employees are reviewed annually by the finance committee as part of the budget process. Any increase is recommended for approval to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization would make these items available for public inspection at the office if requested.”

Filing and Contact Details

Filer

Filer Name
LEE'S FRIENDS
EIN
54-1533488
Phone
7574407501
Address
7400 HAMPTON BLVD, NORFOLK, VA 23505

Signing Officer

Name
BRENNAN O'CONNOR
Title
Treasurer
Phone
7574407501
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRENNAN O'CONNOR
Formed
1979
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
174

Preparer

Firm
Douglas a Hall CPA
Address
2251 KENDALL ST, VIRGINIA BEACH, VA 23451-1765
Preparer
Douglas a Hall
Phone
7574122750
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03127
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER PERSON TO PERSON HELP AND NEEDED EMOTIONAL AND PRACTICAL SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES WHO ARE FACING THE CRISIS OF DIAGNOSIS AND TREATMENT OF CANCER.
IRS990/AllOtherContributionsAmt0167569
IRS990/AllOtherExpensesGrp/FundraisingAmt0586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01439
IRS990/AllOtherExpensesGrp/TotalAmt03527
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL OLSEN
IRS990/BooksInCareOfDetail/PhoneNum07574407501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 HAMPTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012708
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06354
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063539
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239754
IRS990/CYGrantsAndSimilarPaidAmt070117
IRS990/CYInvestmentIncomeAmt0188068
IRS990/CYOtherExpensesAmt064002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104208
IRS990/CYSalariesCompEmpBnftPaidAmt0189495
IRS990/CYTotalExpensesAmt0323614
IRS990/CYTotalFundraisingExpenseAmt024537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt025
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0374
IRS990/DepreciationDepletionGrp/TotalAmt0499
IRS990/Desc0THE ORGANIZATION PROVIDES ONE-ON-ONE EMOTIONAL SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES; TRANSPORTATION TO HOSPITALS, DOCTORS' OFFICES, LABORATORIES AND ONCOLOGY CENTERS FOR INDIVIDUALS UNDERGOING CANCER TREATMENT, AND; FINANCIAL GRANTS TO NEEDY INDIVIDUALS UNDERGOING CANCER TREATMENT. 1,142 RIDES WERE PROVIDED AND 273 HUMANITARIAN GRANTS WERE MADE DURING THE YEAR. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08351
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022834
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt027735
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09341
IRS990/FeesForServicesAccountingGrp/TotalAmt09341
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023296
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0CAROL OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SEARING
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENNAN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY PRINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN FROST
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE CRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAYRES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDI WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm12DUDLEY WARE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0148329
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt044450
IRS990/GrantAmt070117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070117
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0735632
IRS990/GrossReceiptsAmt01015125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0950
IRS990/InsuranceGrp/ProgramServicesAmt02848
IRS990/InsuranceGrp/TotalAmt03798
IRS990/InvestmentIncomeGrp/ExclusionAmt039739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039739
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01855072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01996450
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957
IRS990/LandBldgEquipCostOrOtherBssAmt065419
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0587303
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER PERSON TO PERSON HELP AND NEEDED EMOTIONAL AND PRACTICAL SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES WHO ARE FACING THE CRISIS OF DIAGNOSIS AND TREATMENT OF CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01956528
IRS990/NetAssetsOrFundBalancesEOYAmt02085368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148329
IRS990/NetUnrlzdGainsLossesInvstAmt024632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01948177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02062534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt0646
IRS990/OccupancyGrp/ProgramServicesAmt04225
IRS990/OccupancyGrp/TotalAmt04971
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OfficeExpensesGrp/ProgramServicesAmt04854
IRS990/OfficeExpensesGrp/TotalAmt05543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018698
IRS990/OtherExpensesGrp/Desc0LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RESTRICTED GIFT EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt06074
IRS990/OtherExpensesGrp/ProgramServicesAmt13469
IRS990/OtherExpensesGrp/ProgramServicesAmt21762
IRS990/OtherExpensesGrp/ProgramServicesAmt31539
IRS990/OtherExpensesGrp/TotalAmt06074
IRS990/OtherExpensesGrp/TotalAmt13652
IRS990/OtherExpensesGrp/TotalAmt21762
IRS990/OtherExpensesGrp/TotalAmt31539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068291
IRS990/OtherSalariesAndWagesGrp/TotalAmt078187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0738
IRS990/PayrollTaxesGrp/ProgramServicesAmt07383
IRS990/PayrollTaxesGrp/TotalAmt09229
IRS990/PensionPlanContributionsGrp/FundraisingAmt02381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015874
IRS990/PensionPlanContributionsGrp/TotalAmt019842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03338
IRS990/PrincipalOfficerNm0BRENNAN O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058540
IRS990/PYInvestmentIncomeAmt0143927
IRS990/PYOtherExpensesAmt062638
IRS990/PYOtherRevenueAmt0703
IRS990/PYRevenuesLessExpensesAmt09181
IRS990/PYSalariesCompEmpBnftPaidAmt0186227
IRS990/PYTotalExpensesAmt0307405
IRS990/PYTotalRevenueAmt0316586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76710
IRS990ScheduleA/PublicSupportPY170Pct00.71420
IRS990ScheduleA/PublicSupportTotal170Amt0878370
IRS990ScheduleA/SubstantialContributorsTotAmt022299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900669
IRS990ScheduleA/TotalSupportAmt01145113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039654
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023296
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01855072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01996450
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt048000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212700
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01743847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01855072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt048000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01572207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01743847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01695249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01572207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01599011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01695249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt022000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt096006
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065419
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023296
IRS990ScheduleD/ExpensesSubtotalAmt0300318
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023296
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024632
IRS990ScheduleD/RevenueNotReportedAmt027632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023296
IRS990ScheduleD/RevenueSubtotalAmt0404526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957
IRS990ScheduleD/TotalExpensesPerForm990Amt0323614
IRS990ScheduleD/TotalRevenuePerForm990Amt0427822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303318
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUMANITARIAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0273
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE FOR HUMANITARIAN ASSISTANCE FOR CANCER PATIENTS (I.E. TO ASSIST THEM IN PAYING PERSONAL EXPENSES SUCH AS RENT, UTILITIES AND FOOD). CHECKS ARE NEVER MADE PAYABLE TO THE CANCER PATIENT. INSTEAD, THEY ARE PAID DIRECTLY TO THE LANDLORD, UTILITY COMPANY OR IN THE FORM OF A GIFT CARD AT A GROCERY STORE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. THE TREASURER REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A BOARD MEMBER COMMITMENT FORM THAT INCLUDES A STATEMENT THAT CONFLICTS OF INTEREST WILL BE AVOIDED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,495
Liabilities
$3,127
Net assets
$2,085,368
Revenue
$427,822
Expenses
$323,614
Net income
$104,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.35$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.27$0.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.35$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.43$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.29$0.33$0.04
2018Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.26$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$1.92$0.01$1.92$0.31$0.29$0.02
2016Summary only. Only limited summary data is available for this year.$1.80$0.01$1.80$0.31$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.36$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.81$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$0.23$0.25$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits