Civic Intelligence

The Menokin Foundation

990 • Fiscal year 2016 • EIN 54-1735338

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 1221Warsaw, VA 22572

(804) 333-1776

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$14,166

Higher top officer pay than 37% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,104,329Liabilities 2011: $17,161Net Assets 2011: $2,087,1682011Assets 2012: $1,966,391Liabilities 2012: $106,409Net Assets 2012: $1,859,9822012Assets 2013: $2,061,715Liabilities 2013: $269,664Net Assets 2013: $1,792,0512013Assets 2014: $2,560,212Liabilities 2014: $271,309Net Assets 2014: $2,288,9032014Assets 2015: $2,896,774Liabilities 2015: $419,450Net Assets 2015: $2,477,3242015Assets 2016: $2,424,934Liabilities 2016: $375,790Net Assets 2016: $2,049,1442016Assets 2017: $2,363,076Liabilities 2017: $258,297Net Assets 2017: $2,104,7792017Assets 2018: $2,602,803Liabilities 2018: $264,165Net Assets 2018: $2,338,6382018Assets 2019: $2,723,296Liabilities 2019: $256,642Net Assets 2019: $2,466,6542019Assets 2020: $2,513,159Liabilities 2020: $642,660Net Assets 2020: $1,870,4992020Assets 2021: $2,724,564Liabilities 2021: $495,158Net Assets 2021: $2,229,4062021Assets 2022: $2,440,711Liabilities 2022: $26,602Net Assets 2022: $2,414,1092022Assets 2023: $1,937,227Liabilities 2023: $350,191Net Assets 2023: $1,587,0362023Assets 2024: $2,461,622Liabilities 2024: $606,281Net Assets 2024: $1,855,3412024

Highlighted filing

2016

Assets$2,424,934
Liabilities$375,790
Net Assets$2,049,144

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $197,665Expenses 2011: $292,833Net Income 2011: -$95,1682011Revenue 2012: $322,520Expenses 2012: $624,943Net Income 2012: -$302,4232012Revenue 2013: $410,561Expenses 2013: $579,104Net Income 2013: -$168,5432013Revenue 2014: $1,004,473Expenses 2014: $468,545Net Income 2014: $535,9282014Revenue 2015: $1,411,717Expenses 2015: $1,194,646Net Income 2015: $217,0712015Revenue 2016: $722,480Expenses 2016: $1,194,542Net Income 2016: -$472,0622016Revenue 2017: $453,790Expenses 2017: $598,912Net Income 2017: -$145,1222017Revenue 2018: $1,022,267Expenses 2018: $653,048Net Income 2018: $369,2192018Revenue 2019: $500,956Expenses 2019: $563,006Net Income 2019: -$62,0502019Revenue 2020: $1,053,063Expenses 2020: $1,724,984Net Income 2020: -$671,9212020Revenue 2021: $1,178,988Expenses 2021: $609,267Net Income 2021: $569,7212021Revenue 2022: $2,101,788Expenses 2022: $1,718,072Net Income 2022: $383,7162022Revenue 2023: $304,454Expenses 2023: $1,259,998Net Income 2023: -$955,5442023Revenue 2024: $859,044Expenses 2024: $632,507Net Income 2024: $226,5372024

Highlighted filing

2016

Revenue$722,480
Expenses$1,194,542
Net Income-$472,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$748,494
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samuel a MckelveyExecutive DirectorFT$14,166$14,166

Highest Paid Contractors

ContractorServicesLocationCompensation
Machado SilvettiArchitectural Design560 HARRISON AVE STE 301, Boston, MA 02118$475,244
Consigli Construction INCConstruction72 SUMMER STREET, Milford, MA 01757$176,564
Revenue and Support

Revenue Composition

Contributions and Grants
$689,721
Program Service Revenue
$8,312
Investment Income
$18,216
Other Revenue
$6,231
All Other Contributions
$689,721
Change in Net Assets
$-472,062

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$85,564Avg Fair Market Value (FMV) Stk Quote
Total Noncash Contributions7$85,564-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,919
Fundraising Direct Expenses$26,014
Fundraising Gross Income$24,762

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,762$24,762$6,817$17,945
Total Events$24,762$24,762$26,014$-1,252
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
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, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section B, Line 11B

A draft copy of the foundation's form 990 is provided to each member of the board of trustees prior to filing.

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

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
The Menokin Foundation
EIN
54-1735338
Phone
8043331776
Address
PO BOX 1221, WARSAW, VA 22572

Signing Officer

Name
Mrsam Mckelvey
Title
Executive Director
Phone
8043331776
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrsam Mckelvey
Formed
1994
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
30

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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.

Form 990, Part IX, Line 11G

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.

Part IX, Line 11G, Other Professional Fees Explanation

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.

Financial Statement Notes

PART III, LINE 1A:

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.

PART III, LINE 4:

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.

PART V, LINE 4:

The foundation's endowment funds have been established to support the preservation of the menokin ruin and other operational needs.

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IRS990/ActivityOrMissionDesc0THE 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE F THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1HON W TAYLOE MURPHY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2F SCOTT REED JR
IRS990/Form990PartVIISectionAGrp/PersonNm3HON HULLIHEN W MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5REID FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES R HOOFF III
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY BASILE KING
IRS990/Form990PartVIISectionAGrp/PersonNm8DUDLEY P OLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN H GUY IV
IRS990/Form990PartVIISectionAGrp/PersonNm10JONI LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE DAMERON MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL S ROLBAND
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL G BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN KIRWAN KING II
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN BLILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA COLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS A DUCKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE SMITH ARIAIL
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN OGLE TAYLOE
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21TEMPLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22SAMUEL A MCKELVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2214166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt026014
IRS990/FundraisingGrossIncomeAmt024762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0748494
IRS990/GrossRentsGrp/RealAmt07483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0353
IRS990/InformationTechnologyGrp/ProgramServicesAmt06702
IRS990/InformationTechnologyGrp/TotalAmt07055
IRS990/InsuranceGrp/ManagementAndGeneralAmt0232
IRS990/InsuranceGrp/ProgramServicesAmt04416
IRS990/InsuranceGrp/TotalAmt04648
IRS990/InterestGrp/FundraisingAmt0974
IRS990/InterestGrp/ManagementAndGeneralAmt0284
IRS990/InterestGrp/ProgramServicesAmt07610
IRS990/InterestGrp/TotalAmt08868
IRS990/InvestmentIncomeGrp/ExclusionAmt018216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01020942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0974319
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836958
IRS990/LandBldgEquipCostOrOtherBssAmt01130136
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02477324
IRS990/NetAssetsOrFundBalancesEOYAmt02049144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1252
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043882
IRS990/NoncashContributionsAmt010325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0413
IRS990/OccupancyGrp/ProgramServicesAmt03720
IRS990/OccupancyGrp/TotalAmt04133
IRS990/OfficeExpensesGrp/FundraisingAmt06944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OfficeExpensesGrp/ProgramServicesAmt02507
IRS990/OfficeExpensesGrp/TotalAmt09914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt039765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03971
IRS990/OtherExpensesGrp/ProgramServicesAmt04663
IRS990/OtherExpensesGrp/ProgramServicesAmt11994
IRS990/OtherExpensesGrp/TotalAmt039765
IRS990/OtherExpensesGrp/TotalAmt18634
IRS990/OtherExpensesGrp/TotalAmt21994
IRS990/OtherLiabilitiesGrp/BOYAmt0692
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01601
IRS990/PayrollTaxesGrp/ProgramServicesAmt08850
IRS990/PayrollTaxesGrp/TotalAmt014693
IRS990/PensionPlanContributionsGrp/FundraisingAmt0360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02520
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0947879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02217
IRS990/PrincipalOfficerNm0MRSAM MCKELVEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0VISITATION AND EDUCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04345
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION 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/ExpenseAmt0721911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01366990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023982
IRS990/PYOtherExpensesAmt0961136
IRS990/PYOtherRevenueAmt08418
IRS990/PYProgramServiceRevenueAmt012327
IRS990/PYRevenuesLessExpensesAmt0217071
IRS990/PYSalariesCompEmpBnftPaidAmt0194072
IRS990/PYTotalExpensesAmt01194646
IRS990/PYTotalProfFndrsngExpnsAmt039438
IRS990/PYTotalRevenueAmt01411717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.61$1.86$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.35$1.59$0.30$1.26$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$2.10$1.72$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.50$2.23$1.18$0.61$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.64$1.87$1.05$1.72$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.47$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$1.02$0.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.10$0.45$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.38$2.05$0.72$1.19$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.42$2.48$1.41$1.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$1.00$0.47$0.54
2013Summary only. Only limited summary data is available for this year.$2.06$0.27$1.79$0.41$0.58$0.17
2012Summary only. Only limited summary data is available for this year.$1.97$0.11$1.86$0.32$0.62$0.30
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$2.09$0.20$0.29$0.10