Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,424,934
Down $471,840 (-16%) from 2015
Net Assets
Down$2,049,144
Down $428,180 (-17%) from 2015
Liabilities
Down$375,790
Down $43,660 (-10%) from 2015
Revenue
Down$722,480
Down $689,237 (-49%) from 2015
Expenses
Down$1,194,542
Down $104 (-0.0%) from 2015
Net Income
Down-$472,062
Down $689,133 (-317%) from 2015
The mission of the menokin foundation is to preserve and interpret the home and life of patriot francis lightfoot lee, as a focus for better understanding the fields of history, architecture, archaeology, ecology and other areas of the humanities, by developing innovative scholarship and new practices in conservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,020,942 | $974,319 | ▼ $46,623 |
| Land, Buildings, and Equipment, Net | $874,408 | $836,958 | ▼ $37,450 |
| Pledges and Grants Receivable | $947,879 | $407,828 | ▼ $540,051 |
| Cash and Non-Interest-Bearing Accounts | $51,329 | $203,612 | ▲ $152,283 |
| Prepaid Expenses and Deferred Charges | $2,216 | $2,217 | ▲ $1 |
| Total Assets | $2,896,774 | $2,424,934 | ▼ $471,840 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $250,000 | $250,000 | → $0 |
| Accounts Payable and Accrued Expenses | $168,758 | $125,790 | ▼ $42,968 |
| Other Liabilities | $692 | $0 | ▼ $692 |
| Total Liabilities | $419,450 | $375,790 | ▼ $43,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,928,812 | $1,920,489 | ▼ $8,323 |
| Temporarily Rstr Net Assets | $548,512 | $128,655 | ▼ $419,857 |
| Total Net Assets Fund Balance | $2,477,324 | $2,049,144 | ▼ $428,180 |
| Total Liabilities and Net Assets / Fund Balance | $2,896,774 | $2,424,934 | ▼ $471,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $374,858 | $185,627 | $560,485 |
| Land | $323,591 | - | $323,591 |
| Other Land Buildings | $133,707 | $51,357 | $185,064 |
| Equipment | $4,802 | $56,194 | $60,996 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,020,942 | - | ▲ $61,999 | $100,000 | $974,319 |
| 2015 | $1,145,599 | - | ▼ $4,733 | $110,000 | $1,020,942 |
| 2014 | $1,218,385 | - | ▲ $82,773 | $145,000 | $1,145,599 |
| 2013 | $1,184,465 | - | ▲ $199,274 | $153,800 | $1,218,385 |
| 2012 | $1,303,814 | - | ▲ $147,879 | $255,000 | $1,184,465 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samuel a Mckelvey | Executive Director | FT | $14,166 | $14,166 |
| Name | Title |
|---|---|
| Hon Hullihen W Moore | President |
| Dudley P Olsson | Vice President |
| Benjamin Ogle Tayloe | Trustee |
| Brad Armstrong | Trustee |
| Charles R Hooff Iii | Trustee |
| F Scott Reed Jr | Trustee |
| Hon W Tayloe Murphy Jr | Trustee |
| John H Guy Iv | Trustee |
| Jonathan Bliley | Trustee |
| Katherine Dameron Mccormick | Trustee |
| Leslie Smith Ariail | Trustee |
| Lisa Collis | Trustee |
| Martin Kirwan King Ii | Trustee |
| Michael S Rolband | Trustee |
| Reid Freeman | Trustee |
| Rosemary Basile King | Trustee |
| Suzanne F Thomas | Trustee |
| Temple Moore | Trustee |
| Thomas Brown | Trustee |
| Thomas a Duckenfield | Trustee |
| Joni Lawler | Secretary |
| Russell G Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Machado Silvetti | Architectural Design | 560 HARRISON AVE STE 301, Boston, MA 02118 | $475,244 |
| Consigli Construction INC | Construction | 72 SUMMER STREET, Milford, MA 01757 | $176,564 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $85,564 | Avg Fair Market Value (FMV) Stk Quote |
| Total Noncash Contributions | 7 | $85,564 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $923,259 |
| Salaries, Compensation, and Employee Benefits | $210,364 |
| Total Fundraising Expense | $173,272 |
| Professional Fundraising Fees | $60,919 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $721,911 | $39,259 | - | $761,170 |
| Other Salaries and Wages | $107,193 | $18,095 | $52,617 | $177,905 |
| Fees for Services Professional Fundraising | - | - | $60,919 | $60,919 |
| Depreciation Depletion | $33,938 | $1,267 | $4,345 | $39,550 |
| Fees for Services Accounting | - | $18,539 | - | $18,539 |
| Payroll Taxes | $8,850 | $1,601 | $4,242 | $14,693 |
| Current Officers, Directors, Trustees, and Key Employees | $8,500 | $2,833 | $2,833 | $14,166 |
| Office Expenses | $2,507 | $463 | $6,944 | $9,914 |
| Interest | $7,610 | $284 | $974 | $8,868 |
| Fees for Service Investment Mgmnt Fees | - | $8,622 | - | $8,622 |
| All Other Expenses | $2,820 | $4,528 | $146 | $7,494 |
| Information Technology | $6,702 | $353 | - | $7,055 |
| Insurance | $4,416 | $232 | - | $4,648 |
| Occupancy | $3,720 | $413 | - | $4,133 |
| Pension Plan Contributions | $2,520 | $720 | $360 | $3,600 |
| Other Expenses | $1,994 | $3,971 | $39,765 | $1,994 |
| Conferences and Meetings | - | $1,605 | - | $1,605 |
| Travel | $1,141 | - | $127 | $1,268 |
| Total Functional Expenses | $918,485 | $102,785 | $173,272 | $1,194,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $60,919 |
| Fundraising Direct Expenses | $26,014 |
| Fundraising Gross Income | $24,762 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $24,762 | $24,762 | $6,817 | $17,945 |
| Total Events | $24,762 | $24,762 | $26,014 | $-1,252 |
“The honorable w. Tayloe murphy and mr. Brad armstrong, serve on the board of directors at union first market bank, which the foundation does business with. In addition, rosemary basile king is the aunt of martin kirwan king ii.”
“A draft copy of the foundation's form 990 is provided to each member of the board of trustees prior to filing.”
“The conflict of interest policy is distributed to all trustees and reviewed with the full board each year at the january board meeting. The executive director reviews the conflict of interest policy with each incoming trustee upon election to the board as part the orientation process. The executive committee monitors and enforces the policy by holding all business and governance transactions up for scrutiny against the conflict of interest policy.”
“The current salary of the executive director has been set and reviewed by the executive committee and approved by the full board. The executive director's salary is comparable to executive director salaries of similar size nonprofits in the area. The executive committee conducts a performance evaluation of the executive director every january. Based upon the performance evaluation and the budgetary needs of the foundation, the executive committee will recommend the yearly salary to the full board for approval.”
“The foundation's form 1023 and form 990 are available to the public at the foundation's administrative offices and can be mailed out upon request.”
“The governing documents, conflict of interest policy, and financial statements are available to the public at the foundation's administrative offices and can be mailed out upon request.”
“The menokin foundation mission: to conserve and interpret menokin, the home and grounds of francis lightfoot lee, by developing innovative scholarship and new practices in conservation. Nearly 250 years removed from the revolutionary ideas of america's forefathers, we are reclaiming the spirit of visionary thinking that marked the birth of our nation. The menokin foundation's plans are not to reconstruct menokin as a vestige of colonial history - not to follow the conventional route and create yet another "house museum." instead, we're pursuing something never before attempted in historic preservation circles. In particular, we are using structural glass to recreate an abstract memory of an 18th-century house as it once stood while protecting what remains of it today. This concept is revolutionary. By showcasing the intricate details of the house, our aim is to connect the past to the future in relevant, daring ways. With the glass house as the centerpiece, the surrounding grounds also will be transformed in future phases of the plan for menokin. Across all phases, innovative programming and educational opportunities will be included to ensure menokin has something valuable to offer people of all ages and from all walks of life - not just during one-time visits, but over and over again. Preservation and innovation, history and current events and issues, the building arts and the natural sciences - all will be part of the menokin experience.”
“Save the house campaign - project management: program service expenses 88,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,738. Save the house campaign - architectural design: program service expenses 277,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 277,562. Ruin stabilization: program service expenses 355,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 355,611. Executive director search: program service expenses 0. Management and general expenses 39,259. Fundraising expenses 0. Total expenses 39,259.”
“Project management includes: project management including search for contractor quotes, gmp documentation and owner representative services architectural design includes: architecture drawings and services for phase 1 of the glass house project, surveying work, as well as written archaeological design. Ruin stabilization includes: project oversite, construction, archaeology, and architect services for the rehabilitation of the southeast corner of the menokin main house.”
“In accordance with accounting standards, expenditures and contributions for works of art, historical treasures, and similar assets that are held as part of collections are not recognized as an asset. Cost for restoring and improving the menokin ruin and grounds are expensed when incurred.”
“The menokin foundation is a charitable, non-profit organization created in 1994. Its mission is to preserve and interpret menokin, the home of francis lightfoot lee, a signer of the declaration of independence, as a focus for better understanding the fields of architecture, archaeology, conservation, history and ecology. Menokin is one of the best-documented eighteenth century houses in virginia and one of only a few for which the original architectural drawings still exist. Though the house is partially collapsed, some 80 percent of its original materials have been removed and preserved, including most of the interior woodwork. The foundation's collection consists of over 1,000 pieces of interior joinery from the house and over 1,500 architectural structural elements extracted from the remains of the house. This extensive collection of the original decorative and structural pieces of menokin provide an extraordinary method of teaching 18th century building techniques to students. The education and training program,centered around the collection, helps to fulfill the menokin foundation's vision to protect the ruin from further deterioration and to conserve and present the house in a manner that will inspire the public to learn more about francis lightfoot lee's contribution to the founding of the united states, and the remarkable talents of the craftsman who constructed his home. The foundation believes that the hands-on preservation learning process is as important as the final completion of conservation work at the menokin ruins. The current state of menokin provides an extraordinary opportunity for students to receive education and training on a broad spectrum of architectural conservation issues, including: moisture problems; making and using historic repair mortars; woodwork repair and consolidation; techniques for removal of portland cement pointing, and window restoration. Here we have a historic house of which one-quarter remains standing with original plaster, floorboards and framing, while the remaining parts of the house, including all of the exquisite interior woodwork, exist in pieces. The rare, original presentation drawings and 1940 historic american building survey documentation provides a "road map" to understanding how these pieces fit together.”
“The foundation's endowment funds have been established to support the preservation of the menokin ruin and other operational needs.”
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/ActivityOrMissionDesc | 0 | THE MISSION OF THE MENOKIN FOUNDATION IS TO PRESERVE AND INTERPRET THE HOME AND LIFE OF PATRIOT FRANCIS LIGHTFOOT LEE, AS A FOCUS FOR BETTER UNDERSTANDING THE FIELDS OF HISTORY, ARCHITECTURE, ARCHAEOLOGY, ECOLOGY AND OTHER AREAS OF THE HUMANITIES, BY DEVELOPING INNOVATIVE SCHOLARSHIP AND NEW PRACTICES IN CONSERVATION. |
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| IRS990/Desc | 0 | PUBLIC PROGRAMS OVERVIEW: OVER 6,000 PEOPLE INTERACTED WITH MENOKIN - INCLUDING VISITORS, STUDENTS, LIFE-LONG LEARNERS, SCHOLARS, AND VIRTUAL FOLLOWERS. THE CONTINUED AND INCREASED SUPPORT OF MENOKIN'S FRIENDS TO OUR ANNUAL CAMPAIGN HAS LED TO DRAMATIC INCREASES IN THE NUMBER AND TYPES OF CROSS-CURRICULUM PROGRAMS WE CAN OFFER. MENOKIN HAS PROGRAMMING FOR MULTIPLE AUDIENCES AND CONSERVATION INITATIVES, CONCENTRATING ON AREAS RELATED TO ARCHITECTURAL PRESERVATION, ENVIRONMENTAL CONSERVATION, AND CULTURAL HERITAGE ENRICHMENT. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE F THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HON W TAYLOE MURPHY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | F SCOTT REED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HON HULLIHEN W MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REID FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES R HOOFF III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARY BASILE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUDLEY P OLSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN H GUY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONI LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE DAMERON MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL S ROLBAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL G BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTIN KIRWAN KING II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONATHAN BLILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA COLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS A DUCKENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE SMITH ARIAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BENJAMIN OGLE TAYLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TEMPLE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SAMUEL A MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 14166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 748494 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7055 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4648 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 974 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7610 |
| IRS990/InterestGrp/TotalAmt | 0 | 8868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1020942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 974319 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 874408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 836958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1130136 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2477324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2049144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1252 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7483 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43882 |
| IRS990/NoncashContributionsAmt | 0 | 10325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4133 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4242 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14693 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 947879 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 407828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2217 |
| IRS990/PrincipalOfficerNm | 0 | MRSAM MCKELVEY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISITATION AND EDUCATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4345 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSTRUCTION AND DEVELOPMENT: THE FOUNDATION CONTINUES TO WORK TOWARD THE GLASS HOUSE CONCEPT AND UNDERTOOK SIGNIFICANT PROGRESS BY RECEIVING THE ARCHITECTURAL PLANS FOR PHASE 1 OF THE PROJECT, QUOTES ON THE CONSTRUCTION, A BUILDING PERMIT AND THE START OF STABILIZATION WORK ON THE SOUTH EAST CORNER OF THE HOUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 721911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1366990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23982 |
| IRS990/PYOtherExpensesAmt | 0 | 961136 |
| IRS990/PYOtherRevenueAmt | 0 | 8418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194072 |
| IRS990/PYTotalExpensesAmt | 0 | 1194646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 39438 |
| IRS990/PYTotalRevenueAmt | 0 | 1411717 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -472062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.