Civic Intelligence

Partnership for Resource Development Inc.

990 • Fiscal year 2017 • EIN 54-2027111

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

1403 Sommerton WayChesapeake, VA 23320

(757) 204-4888

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$140,815

Up $1,288 (+0.9%) from 2016

Net Assets

Up

$140,815

Up $4,253 (+3.1%) from 2016

Liabilities

Down

$0

Down $2,965 (-100%) from 2016

Revenue

Down

$305,193

Down $9,040 (-2.9%) from 2016

Expenses

Up

$300,940

Up $50,502 (+20%) from 2016

Net Income

Down

$4,253

Down $59,542 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $57,004Liabilities 2010: $2,770Net Assets 2010: $54,2342010Assets 2011: $104,013Liabilities 2011: $1,849Net Assets 2011: $102,1642011Assets 2012: $110,211Liabilities 2012: $1,702Net Assets 2012: $108,5092012Assets 2013: $86,566Liabilities 2013: $4,669Net Assets 2013: $81,8972013Assets 2014: $135,175Liabilities 2014: $0Net Assets 2014: $135,1752014Assets 2015: $75,221Liabilities 2015: $2,454Net Assets 2015: $72,7672015Assets 2016: $139,527Liabilities 2016: $2,965Net Assets 2016: $136,5622016Assets 2017: $140,815Liabilities 2017: $0Net Assets 2017: $140,8152017Assets 2018: $151,754Liabilities 2018: $0Net Assets 2018: $151,7542018Assets 2019: $179,426Liabilities 2019: $2,555Net Assets 2019: $176,8712019Assets 2020: $179,257Liabilities 2020: $47,000Net Assets 2020: $132,2572020Assets 2021: $195,789Liabilities 2021: $51,786Net Assets 2021: $144,0032021Assets 2022: $130,375Liabilities 2022: $4,119Net Assets 2022: $126,2562022Assets 2023: $167,792Liabilities 2023: $4,045Net Assets 2023: $163,7472023Assets 2024: $209,791Liabilities 2024: $5,194Net Assets 2024: $204,5972024

Highlighted filing

2017

Assets$140,815
Liabilities$0
Net Assets$140,815

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $273,3022010Expenses 2011: $195,2292011Expenses 2012: $191,6222012Expenses 2013: $270,3462013Revenue 2014: $281,126Expenses 2014: $227,848Net Income 2014: $53,2782014Revenue 2015: $243,225Expenses 2015: $305,633Net Income 2015: -$62,4082015Revenue 2016: $314,233Expenses 2016: $250,438Net Income 2016: $63,7952016Revenue 2017: $305,193Expenses 2017: $300,940Net Income 2017: $4,2532017Revenue 2018: $246,744Expenses 2018: $235,805Net Income 2018: $10,9392018Revenue 2019: $266,530Expenses 2019: $241,413Net Income 2019: $25,1172019Revenue 2020: $259,036Expenses 2020: $303,650Net Income 2020: -$44,6142020Revenue 2021: $347,104Expenses 2021: $335,358Net Income 2021: $11,7462021Revenue 2022: $332,461Expenses 2022: $350,208Net Income 2022: -$17,7472022Revenue 2023: $434,336Expenses 2023: $396,845Net Income 2023: $37,4912023Revenue 2024: $553,222Expenses 2024: $512,372Net Income 2024: $40,8502024

Highlighted filing

2017

Revenue$305,193
Expenses$300,940
Net Income$4,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$305,193
Mission and Program Overview

Mission

Ministering to the lebanese.

MINISTER TO THE LEBANESE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,227$95,515▲ $1,288
Savings and Temporary Cash Investments$45,300$45,300→ $0
Total Assets$139,527$140,815▲ $1,288
Liabilities
Other Liabilities$2,965--
Total Liabilities$2,965$0▼ $2,965
Net Assets / Fund Balance
Unrestricted Net Assets$136,562$140,815▲ $4,253
Total Net Assets Fund Balance$136,562$140,815▲ $4,253
Total Liabilities and Net Assets / Fund Balance$139,527$140,815▲ $1,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward P Grissom JrPresidentFT$76,526$76,526

Board Members and Trustees

NameTitle
Jeff BensonDirector
Robert MacdonaldDirector
Scott OvertonDirector
Taylor GrissomTreasurer
Karen V MooreVP & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$305,184
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$305,184
Change in Net Assets
$4,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,980
Other Expenses$15,960
Total Fundraising Expense$14,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,972$18,820$9,410$188,202
Current Officers, Directors, Trustees, and Key Employees$65,047$7,652$3,827$76,526
Payroll Taxes$17,214$2,025$1,013$20,252
Office Expenses$238$239-$477
Fees for Services Accounting$237$238-$475
Fees for Services Legal$117$118-$235
Other Expenses$12$13-$25
Total Functional Expenses$257,585$29,105$14,250$300,940
International Activity

International Summary

Offices
1
Employees
4
Spending
$300,940

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East & North AfricaProgram ServicesMinistering14$300,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

Edward p grissom jr taylor grissom president treasurer brother

Form 990, Page 6, Part VI, Line 11B

The form 990 and related schedules are transmitted to directors prior to filing.

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

The president regularly and consistently monitors and enforces compliance with the conflict of interest policy.

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

The directors determine reasonable compensation by studying comparable wages with other comparable organizations.

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

The president sets the compensation for all other key employees.

Form 990, Page 6, Part VI, Line 19

Written request to corporate office.

Filing and Contact Details

Filer

Filer Name
Partnership for Resource
EIN
54-2027111
Phone
7572044888
Address
1403 SOMMERTON WAY, CHESAPEAKE, VA 23320

Signing Officer

Name
Karen V Moore
Title
VP & Secretary
Phone
7572044888
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen V Moore
Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2016, 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they were filed.

Raw XML Appendix355 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTER TO THE LEBANESE
IRS990/AllOtherContributionsAmt0305184
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN V MOORE
IRS990/BooksInCareOfDetail/PhoneNum07572044888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 SOMMERTON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094227
IRS990/CashNonInterestBearingGrp/EOYAmt095515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03827
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07652
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076526
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt015960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04253
IRS990/CYSalariesCompEmpBnftPaidAmt0284980
IRS990/CYTotalExpensesAmt0300940
IRS990/CYTotalFundraisingExpenseAmt014250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MINISTERING TO THE LEBANESE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257585
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0238
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0237
IRS990/FeesForServicesAccountingGrp/TotalAmt0475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0118
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0117
IRS990/FeesForServicesLegalGrp/TotalAmt0235
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD P GRISSOM JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN V MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MACDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTERING TO THE LEBANESE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136562
IRS990/NetAssetsOrFundBalancesEOYAmt0140815
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238
IRS990/OfficeExpensesGrp/TotalAmt0477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DISCIPLESHIP HOUSE
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ProgramServicesAmt012603
IRS990/OtherExpensesGrp/ProgramServicesAmt11926
IRS990/OtherExpensesGrp/ProgramServicesAmt2219
IRS990/OtherExpensesGrp/ProgramServicesAmt312
IRS990/OtherExpensesGrp/TotalAmt012603
IRS990/OtherExpensesGrp/TotalAmt11926
IRS990/OtherExpensesGrp/TotalAmt2219
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt02965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02025
IRS990/PayrollTaxesGrp/ProgramServicesAmt017214
IRS990/PayrollTaxesGrp/TotalAmt020252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN V MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04455
IRS990/PYRevenuesLessExpensesAmt063795
IRS990/PYSalariesCompEmpBnftPaidAmt0245983
IRS990/PYTotalExpensesAmt0250438
IRS990/PYTotalRevenueAmt0314233
IRS990/ReconcilationRevenueExpnssAmt04253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01387502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01387511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243734
IRS990ScheduleA/Total509Grp/TotalAmt01387511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01387511
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0300940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTERING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0300940
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE EAST & NORTH AFRICA 300,940 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0300940
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD P GRISSOM JR TAYLOR GRISSOM PRESIDENT TREASURER BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND RELATED SCHEDULES ARE TRANSMITTED TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS DETERMINE REASONABLE COMPENSATION BY STUDYING COMPARABLE WAGES WITH OTHER COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT SETS THE COMPENSATION FOR ALL OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN REQUEST TO CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139527
IRS990/TotalAssetsEOYAmt0140815
IRS990/TotalAssetsGrp/BOYAmt0139527
IRS990/TotalAssetsGrp/EOYAmt0140815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305184
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02965
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02965
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140815
IRS990/TotalProgramServiceExpensesAmt0257585
IRS990/TotalReportableCompFromOrgAmt076526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01403 SOMMERTON WAY
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023320
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN V MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07572044888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0542027111
ReturnHeader/Filer/PhoneNum07572044888
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 SOMMERTON WAY
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02017-10-23T10:21:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$5.53$5.12$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.64$4.34$3.97$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$3.32$3.50$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.52$1.44$3.47$3.35$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.47$1.32$2.59$3.04$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.77$2.67$2.41$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.47$2.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.05$3.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$3.14$2.50$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$2.43$3.06$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.81$2.28$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.09$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$2.73