Civic Intelligence

Partnership for Resource Development Inc.

990 • Fiscal year 2023 • EIN 54-2027111

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 26, 2023

Organization ProfileNONE
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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$167,792

Up $37,417 (+29%) from 2022

Net Assets

Up

$163,747

Up $37,491 (+30%) from 2022

Liabilities

Down

$4,045

Down $74 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$434,336

Up $101,875 (+31%) from 2022

Expenses

Up

$396,845

Up $46,637 (+13%) from 2022

Net Income

Up

$37,491

Up $55,238 (+311%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2023

Assets$167,792
Liabilities$4,045
Net Assets$163,747
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

2023

Revenue$434,336
Expenses$396,845
Net Income$37,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$434,336
Mission and Program Overview

Mission

Serving the displaced in the middle east.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,385$154,562▲ $43,177
Land, Buildings, and Equipment, Net$18,990$13,230▼ $5,760
Total Assets$130,375$167,792▲ $37,417
Liabilities
Other Liabilities$4,119$4,045▼ $74
Total Liabilities$4,119$4,045▼ $74
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,256$163,747▲ $37,491
Total Net Assets Fund Balance$126,256$163,747▲ $37,491
Total Liabilities and Net Assets / Fund Balance$130,375$167,792▲ $37,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,230$31,770$45,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$434,325
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$434,325
Change in Net Assets
$37,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,368
Other Expenses$156,477
Total Fundraising Expense$15,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,596$11,367$11,367$227,330
Travel$26,495--$26,495
Occupancy$19,992--$19,992
Payroll Taxes$11,082$1,304$652$13,038
All Other Expenses$2,017$1,073$2,800$5,890
Depreciation Depletion$4,896$576$288$5,760
Information Technology$2,500$2,500-$5,000
Other Expenses$4,530--$4,530
Office Expenses$1,483$258-$1,741
Fees for Services Accounting-$500-$500
Fees for Services Legal-$275-$275
Conferences and Meetings$75$76-$151
Total Functional Expenses$363,809$17,929$15,107$396,845
International Activity

International Summary

Offices
1
Employees
4
Spending
$363,809

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 ServicesServe the Displaced14$363,809
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen V Moore
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Raw XML Appendix376 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/ActivityOrMissionDesc0SERVING THE DISPLACED IN THE MIDDLE EAST.
IRS990/AllOtherContributionsAmt0434325
IRS990/AllOtherExpensesGrp/FundraisingAmt02800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02017
IRS990/AllOtherExpensesGrp/TotalAmt05890
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt0151
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0156477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037491
IRS990/CYSalariesCompEmpBnftPaidAmt0240368
IRS990/CYTotalExpensesAmt0396845
IRS990/CYTotalFundraisingExpenseAmt015107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0288
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0576
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04896
IRS990/DepreciationDepletionGrp/TotalAmt05760
IRS990/Desc0SERVING THE DISPLACED IN THE MIDDLE EAST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN V MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MACDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &T
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02500
IRS990/InformationTechnologyGrp/ProgramServicesAmt02500
IRS990/InformationTechnologyGrp/TotalAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013230
IRS990/LandBldgEquipCostOrOtherBssAmt045000
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING THE DISPLACED IN THE MIDDLE EAST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126256
IRS990/NetAssetsOrFundBalancesEOYAmt0163747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019992
IRS990/OccupancyGrp/TotalAmt019992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/ProgramServicesAmt01483
IRS990/OfficeExpensesGrp/TotalAmt01741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1NICODEMUS INITIATIVE EXP
IRS990/OtherExpensesGrp/Desc2LANGUAGE EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt050400
IRS990/OtherExpensesGrp/ProgramServicesAmt130961
IRS990/OtherExpensesGrp/ProgramServicesAmt24782
IRS990/OtherExpensesGrp/ProgramServicesAmt34530
IRS990/OtherExpensesGrp/TotalAmt050400
IRS990/OtherExpensesGrp/TotalAmt130961
IRS990/OtherExpensesGrp/TotalAmt24782
IRS990/OtherExpensesGrp/TotalAmt34530
IRS990/OtherLiabilitiesGrp/BOYAmt04119
IRS990/OtherLiabilitiesGrp/EOYAmt04045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227330
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/ProgramServicesAmt011082
IRS990/PayrollTaxesGrp/TotalAmt013038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN V MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt081913
IRS990/PYRevenuesLessExpensesAmt0-17747
IRS990/PYSalariesCompEmpBnftPaidAmt0268295
IRS990/PYTotalExpensesAmt0350208
IRS990/PYTotalRevenueAmt0332461
IRS990/ReconcilationRevenueExpnssAmt037491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01639416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266530
IRS990ScheduleA/Total509Grp/TotalAmt01639416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639467
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/OtherLandBuildingsGrp/BookValueAmt013230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013230
IRS990ScheduleD/TotalLiabilityAmt04045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0363809
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SERVE THE DISPLACED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0363809
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE EAST & NORTH AFRICA 363,809 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0363809
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND RELATED SCHEDULES ARE TRANSMITTED TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS DETERMINE REASONABLE COMPENSATION BY STUDYING COMPARABLE WAGES WITH OTHER COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT SETS THE COMPENSATION FOR ALL OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN REQUEST TO CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130375
IRS990/TotalAssetsEOYAmt0167792
IRS990/TotalAssetsGrp/BOYAmt0130375
IRS990/TotalAssetsGrp/EOYAmt0167792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434325
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04119
IRS990/TotalLiabilitiesEOYAmt04045
IRS990/TotalLiabilitiesGrp/BOYAmt04119
IRS990/TotalLiabilitiesGrp/EOYAmt04045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163747
IRS990/TotalProgramServiceExpensesAmt0363809
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434336
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167792
IRS990/TravelGrp/ProgramServicesAmt026495
IRS990/TravelGrp/TotalAmt026495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01403 SOMMERTON WAY
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN V MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07572044888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02023-09-07T10:27:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,792
Liabilities
$4,045
Net assets
$163,747
Revenue
$434,336
Expenses
$396,845
Net income
$37,491
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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