Civic Intelligence

Lees Friends

990 • Fiscal year 2020 • EIN 54-1533488

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,688

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,981,296

Up $111,163 (+5.9%) from 2019

Net Assets

Up

$1,956,528

Up $88,751 (+4.8%) from 2019

Liabilities

Up

$24,768

Up $22,412 (+951%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$316,586

Up $22,108 (+7.5%) from 2019

Expenses

Down

$307,405

Down $24,577 (-7.4%) from 2019

Net Income

Up

$9,181

Up $46,685 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,981,296
Liabilities$24,768
Net Assets$1,956,528
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$316,586
Expenses$307,405
Net Income$9,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,109,441
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$1,743,847$1,855,072▲ $111,225
Savings and Temporary Cash Investments$124,332$124,768▲ $436
Land, Buildings, and Equipment, Net$1,954$1,456▼ $498
Total Assets$1,870,133$1,981,296▲ $111,163
Liabilities
Unsecured Notes Loans Payable-$22,225-
Accounts Payable and Accrued Expenses$2,356$2,543▲ $187
Total Liabilities$2,356$24,768▲ $22,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,861,827$1,948,177▲ $86,350
Net Assets With Donor Restrictions$5,950$8,351▲ $2,401
Total Net Assets Fund Balance$1,867,777$1,956,528▲ $88,751
Total Liabilities and Net Assets / Fund Balance$1,870,133$1,981,296▲ $111,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,456$63,963$65,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$1,624,023$18,819▲ $95,044$100,023$1,599,011
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol OlsenExecutive DiPT$61,688$61,688

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
$171,956
Program Service Revenue
$0
Investment Income
$143,927
Other Revenue
$703
All Other Contributions
$158,225
Change in Net Assets
$9,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,079
Revenue Not Reported on Financial Statements
$20,507
Revenue Not Reported on Form 990
$82,570
Total Revenue per Audited Statements
$378,649
Total Revenue per Form 990
$316,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,227
Other Expenses$62,638
Grants and Similar Amounts Paid$58,540
Total Fundraising Expense$23,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,305$4,804$4,804$75,913
Current Officers, Directors, Trustees, and Key Employees$43,181$6,169$12,337$61,687
Grants to Domestic Individuals$58,540--$58,540
Other Employee Benefits$18,884$1,888$2,832$23,604
Fees for Service Investment Mgmnt Fees-$20,507-$20,507
Pension Plan Contributions$13,210$1,321$1,981$16,512
Fees for Services Accounting-$9,331-$9,331
Payroll Taxes$6,809$681$1,021$8,511
Office Expenses$6,208$447$449$7,104
Occupancy$4,320$661$102$5,083
All Other Expenses$2,700$1,263-$3,963
Insurance$2,777$925-$3,702
Other Expenses$1,718$108$72$1,718
Depreciation Depletion$373$100$25$498
Total Functional Expenses$235,577$48,205$23,623$307,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$307,405
Total Expenses per Audited Statements$289,898
Expenses per Audited Statements$286,898
Expenses Not Reported on Financial Statements$20,507
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
Fundraising Gross Income$2,325
Fundraising Direct Expenses$1,622
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
2021-08-16
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
198

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 487 raw XML fields

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

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IRS990/NetUnrlzdGainsLossesInvstAmt079570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01861827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01948177
IRS990/NoncashContributionsAmt06264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0102
IRS990/OccupancyGrp/ManagementAndGeneralAmt0661
IRS990/OccupancyGrp/ProgramServicesAmt04320
IRS990/OccupancyGrp/TotalAmt05083
IRS990/OfficeExpensesGrp/FundraisingAmt0449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OfficeExpensesGrp/ProgramServicesAmt06208
IRS990/OfficeExpensesGrp/TotalAmt07104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023604
IRS990/OtherExpensesGrp/Desc0LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt05132
IRS990/OtherExpensesGrp/ProgramServicesAmt13413
IRS990/OtherExpensesGrp/ProgramServicesAmt22007
IRS990/OtherExpensesGrp/ProgramServicesAmt31718
IRS990/OtherExpensesGrp/TotalAmt05132
IRS990/OtherExpensesGrp/TotalAmt13593
IRS990/OtherExpensesGrp/TotalAmt22007
IRS990/OtherExpensesGrp/TotalAmt31718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066305
IRS990/OtherSalariesAndWagesGrp/TotalAmt075913
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0681
IRS990/PayrollTaxesGrp/ProgramServicesAmt06809
IRS990/PayrollTaxesGrp/TotalAmt08511
IRS990/PensionPlanContributionsGrp/FundraisingAmt01981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013210
IRS990/PensionPlanContributionsGrp/TotalAmt016512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENNAN O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079842
IRS990/PYInvestmentIncomeAmt0111132
IRS990/PYOtherExpensesAmt074556
IRS990/PYOtherRevenueAmt022378
IRS990/PYRevenuesLessExpensesAmt0-37504
IRS990/PYSalariesCompEmpBnftPaidAmt0177584
IRS990/PYTotalExpensesAmt0331982
IRS990/PYTotalRevenueAmt0294478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71420
IRS990ScheduleA/PublicSupportPY170Pct00.68590
IRS990ScheduleA/PublicSupportTotal170Amt0823662
IRS990ScheduleA/SubstantialContributorsTotAmt073808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897470
IRS990ScheduleA/TotalSupportAmt01153188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053233
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/AdministrativeExpensesAmt020507
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01743847
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01855072
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt048000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223497
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01572207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01743847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01695249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01572207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01599011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01695249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt022000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt096006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01624023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01599011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100023
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020507
IRS990ScheduleD/ExpensesSubtotalAmt0286898
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020507
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020507
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065419
IRS990ScheduleD/RevenueNotReportedAmt082570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020507
IRS990ScheduleD/RevenueSubtotalAmt0296079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456
IRS990ScheduleD/TotalExpensesPerForm990Amt0307405
IRS990ScheduleD/TotalRevenuePerForm990Amt0316586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289898
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUMANITARIAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0237
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,296
Liabilities
$24,768
Net assets
$1,956,528
Revenue
$316,586
Expenses
$307,405
Net income
$9,181
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