Civic Intelligence

Lees Friends

990 • Fiscal year 2019 • EIN 54-1533488

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$59,891

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,870,133

Up $148,886 (+8.6%) from 2018

Net Assets

Up

$1,867,777

Up $153,334 (+8.9%) from 2018

Liabilities

Down

$2,356

Down $4,448 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Up

$294,478

Up $31,537 (+12%) from 2018

Expenses

Up

$331,982

Up $32,400 (+11%) from 2018

Net Income

Down

-$37,504

Down $863 (-2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$1,870,133
Liabilities$2,356
Net Assets$1,867,777
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$294,478
Expenses$331,982
Net Income-$37,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,009,760
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$1,572,207$1,743,847▲ $171,640
Savings and Temporary Cash Investments$90,137$124,332▲ $34,195
Land, Buildings, and Equipment, Net$2,453$1,954▼ $499
Total Assets$1,721,247$1,870,133▲ $148,886
Other Assets Total$56,450--
Liabilities
Accounts Payable and Accrued Expenses$6,804$2,356▼ $4,448
Total Liabilities$6,804$2,356▼ $4,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,788$1,861,827▲ $169,039
Net Assets With Donor Restrictions$21,655$5,950▼ $15,705
Total Net Assets Fund Balance$1,714,443$1,867,777▲ $153,334
Total Liabilities and Net Assets / Fund Balance$1,721,247$1,870,133▲ $148,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,954$63,463$65,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$1,624,023$18,819▲ $95,044$100,023$1,599,011
2015$1,766,614-▲ $6,801$100,021$1,624,023
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol OlsenExecutive DiPT$59,891$59,891

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$160,968
Program Service Revenue
$0
Investment Income
$111,132
Other Revenue
$22,378
All Other Contributions
$134,115
Change in Net Assets
$-37,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,037
Revenue Not Reported on Financial Statements
$21,441
Revenue Not Reported on Form 990
$193,838
Total Revenue per Audited Statements
$466,875
Total Revenue per Form 990
$294,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,584
Grants and Similar Amounts Paid$79,842
Other Expenses$74,556
Total Fundraising Expense$22,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,842--$79,842
Other Salaries and Wages$64,373$4,664$4,664$73,701
Current Officers, Directors, Trustees, and Key Employees$41,924$5,989$11,978$59,891
Fees for Service Investment Mgmnt Fees-$21,441-$21,441
Other Employee Benefits$15,840$1,584$2,376$19,800
Pension Plan Contributions$12,825$1,282$1,924$16,031
Office Expenses$8,978$611$728$10,317
Fees for Services Accounting-$9,219-$9,219
Payroll Taxes$6,529$653$979$8,161
Occupancy$4,390$671$103$5,164
All Other Expenses$3,415$1,410-$4,825
Insurance$2,781$927-$3,708
Other Expenses$3,356$101$67$3,356
Depreciation Depletion$374$100$25$499
Total Functional Expenses$260,486$48,652$22,844$331,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$331,982
Total Expenses per Audited Statements$313,541
Expenses per Audited Statements$310,541
Expenses Not Reported on Financial Statements$21,441
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,570
Fundraising Direct Expenses$21,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,366$18,366$1,200$17,166
40th Anniversar$34,854$17,554$1,386$16,168
Total Events$61,670$43,570$21,192$22,378
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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRENNAN O'CONNOR
Formed
1979
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
207

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 512 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/BOYAmt06804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02356
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/AllOtherContributionsAmt0134115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03415
IRS990/AllOtherExpensesGrp/TotalAmt04825
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/FundraisingAmt011978
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05989
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059891
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160968
IRS990/CYGrantsAndSimilarPaidAmt079842
IRS990/CYInvestmentIncomeAmt0111132
IRS990/CYOtherExpensesAmt074556
IRS990/CYOtherRevenueAmt022378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37504
IRS990/CYSalariesCompEmpBnftPaidAmt0177584
IRS990/CYTotalExpensesAmt0331982
IRS990/CYTotalFundraisingExpenseAmt022844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294478
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. 2,124 RIDES WERE PROVIDED AND 336 HUMANITARIAN GRANTS WERE MADE DURING THE YEAR. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021655
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05950
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08753
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09219
IRS990/FeesForServicesAccountingGrp/TotalAmt09219
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021441
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/PersonNm0CAROL OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE CRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN FROST
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAYRES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT LARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENNAN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY PRINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SEARING
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDI WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059891
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018100
IRS990/FundraisingDirectExpensesAmt021192
IRS990/FundraisingGrossIncomeAmt043570
IRS990/GainOrLossGrp/SecuritiesAmt063571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt079842
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079842
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079842
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0757661
IRS990/GrossReceiptsAmt01009760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt02781
IRS990/InsuranceGrp/TotalAmt03708
IRS990/InvestmentIncomeGrp/ExclusionAmt047561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047561
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01572207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01743847
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01954
IRS990/LandBldgEquipCostOrOtherBssAmt065417
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0694090
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/NetAssetsOrFundBalancesBOYAmt01714443
IRS990/NetAssetsOrFundBalancesEOYAmt01867777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022378
IRS990/NetUnrlzdGainsLossesInvstAmt0190838
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01692788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01861827
IRS990/NoncashContributionsAmt01137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0103
IRS990/OccupancyGrp/ManagementAndGeneralAmt0671
IRS990/OccupancyGrp/ProgramServicesAmt04390
IRS990/OccupancyGrp/TotalAmt05164
IRS990/OfficeExpensesGrp/FundraisingAmt0728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OfficeExpensesGrp/ProgramServicesAmt08978
IRS990/OfficeExpensesGrp/TotalAmt010317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019800
IRS990/OtherExpensesGrp/Desc0LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RESTRICTED GIFT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ProgramServicesAmt09293
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt23191
IRS990/OtherExpensesGrp/ProgramServicesAmt33356
IRS990/OtherExpensesGrp/TotalAmt09293
IRS990/OtherExpensesGrp/TotalAmt13375
IRS990/OtherExpensesGrp/TotalAmt23359
IRS990/OtherExpensesGrp/TotalAmt33356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064373
IRS990/OtherSalariesAndWagesGrp/TotalAmt073701
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0653
IRS990/PayrollTaxesGrp/ProgramServicesAmt06529
IRS990/PayrollTaxesGrp/TotalAmt08161
IRS990/PensionPlanContributionsGrp/FundraisingAmt01924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012825
IRS990/PensionPlanContributionsGrp/TotalAmt016031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENNAN O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057859
IRS990/PYInvestmentIncomeAmt096568
IRS990/PYOtherExpensesAmt074675
IRS990/PYOtherRevenueAmt015205
IRS990/PYRevenuesLessExpensesAmt0-36641
IRS990/PYSalariesCompEmpBnftPaidAmt0167048
IRS990/PYTotalExpensesAmt0299582
IRS990/PYTotalRevenueAmt0262941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68590
IRS990ScheduleA/PublicSupportPY170Pct00.70930
IRS990ScheduleA/PublicSupportTotal170Amt0785365
IRS990ScheduleA/SubstantialContributorsTotAmt087303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872668
IRS990ScheduleA/TotalSupportAmt01144939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058106
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/AdministrativeExpensesAmt021441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01572207
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01137
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01743847
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301949
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01695249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01572207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01599011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01695249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt096006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01624023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01599011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01766614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01624023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100021
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065417
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021441
IRS990ScheduleD/ExpensesSubtotalAmt0310541
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021441
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021441
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190838
IRS990ScheduleD/RevenueNotReportedAmt0193838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021441
IRS990ScheduleD/RevenueSubtotalAmt0273037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954
IRS990ScheduleD/TotalExpensesPerForm990Amt0331982
IRS990ScheduleD/TotalRevenuePerForm990Amt0294478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm040TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,133
Liabilities
$2,356
Net assets
$1,867,777
Revenue
$294,478
Expenses
$331,982
Net income
-$37,504
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