Civic Intelligence

Food for Neighbors

EIN 81-3736063 • 501(c)3 • Reston, VA

Profile

Food for neighbors mission is to help hungry children through their schools social services by engaging and mobilizing the community in the fight to end hunger.

12020 Sunrise Valley DriveReston, VA 20191

www.foodforneighbors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$681,533

Up $157,514 (+30%) from 2023

Liabilities

Up

$16,213

Up $8,853 (+120%) from 2023

Net Assets

Up

$665,320

Up $148,661 (+29%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$1,294,541

Up $630,407 (+95%) from 2023

Expenses

Up

$1,145,880

Up $575,392 (+101%) from 2023

Net Income

Up

$148,661

Up $55,015 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $14,238Liabilities 2017: $02017Assets 2018: $30,685Liabilities 2018: $02018Assets 2019: $31,180Net Assets 2019: $31,1802019Assets 2020: $132,008Liabilities 2020: $0Net Assets 2020: $132,0082020Assets 2021: $218,391Liabilities 2021: $0Net Assets 2021: $218,3912021Assets 2022: $424,055Liabilities 2022: $1,042Net Assets 2022: $423,0132022Assets 2023: $524,019Liabilities 2023: $7,360Net Assets 2023: $516,6592023Assets 2024: $681,533Liabilities 2024: $16,213Net Assets 2024: $665,3202024

Highlighted filing

2024

Assets$681,533
Liabilities$16,213
Net Assets$665,320
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $60,760Expenses 2017: $50,486Net Income 2017: $10,2742017Revenue 2018: $94,022Expenses 2018: $77,575Net Income 2018: $16,4472018Revenue 2019: $102,774Expenses 2019: $102,279Net Income 2019: $4952019Revenue 2020: $400,017Expenses 2020: $299,189Net Income 2020: $100,8282020Revenue 2021: $435,316Expenses 2021: $354,097Net Income 2021: $81,2192021Revenue 2022: $648,065Expenses 2022: $443,443Net Income 2022: $204,6222022Revenue 2023: $664,134Expenses 2023: $570,488Net Income 2023: $93,6462023Revenue 2024: $1,294,541Expenses 2024: $1,145,880Net Income 2024: $148,6612024

Highlighted filing

2024

Revenue$1,294,541
Expenses$1,145,880
Net Income$148,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$681,533
Liabilities
$16,213
Net assets
$665,320
Revenue
$1,294,541
Expenses
$1,145,880
Net income
$148,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.67$1.29$1.15$0.15
2023Summary only. Only limited summary data is available for this year.$0.52$0.01$0.52$0.66$0.57$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.65$0.44$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.44$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.40$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.10$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,294,541
Mission and Program Overview

Mission

Food for neighbor's mission is to help hungry children through their school's social services by engaging and mobilizing the community in the fight to end hunger.

Food for neighbors mission is to help hungry children through their schools social services by engaging and mobilizing the community in the fight to end hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,548$555,929▲ $177,381
Cash and Non-Interest-Bearing Accounts$88,133$82,677▼ $5,456
Pledges and Grants Receivable$15,660$10,584▼ $5,076
Prepaid Expenses and Deferred Charges$4,792$5,165▲ $373
Total Assets$524,019$681,533▲ $157,514
Other Assets Total$36,886$27,178▼ $9,708
Liabilities
Accounts Payable and Accrued Expenses$7,360$16,213▲ $8,853
Total Liabilities$7,360$16,213▲ $8,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,697$638,142▲ $176,445
Net Assets With Donor Restrictions$54,962$27,178▼ $27,784
Total Net Assets Fund Balance$516,659$665,320▲ $148,661
Total Liabilities and Net Assets / Fund Balance$524,019$681,533▲ $157,514
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen JosephExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Nurali JamaniPresident
Michael DonlanBoard Member
Pat HumphreyBoard Member
Stacey CardenasBoard Member
Mark JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,550
Program Service Revenue
$0
Investment Income
$22,381
Other Revenue
$2,610
All Other Contributions
$1,246,466
Change in Net Assets
$148,661

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,190$671,871Cash Value of Food Donations
Other Non Cash Contri Table100$5,000Cash Value
Total Noncash Contributions10,290$676,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,541
Revenue Not Reported on Form 990
$9,600
Total Revenue per Audited Statements
$1,304,141
Total Revenue per Form 990
$1,294,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$860,896
Other Expenses$198,864
Salaries, Compensation, and Employee Benefits$86,120
Total Fundraising Expense$18,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$860,896--$860,896
Fees for Services Other$91,158$31,358$11,524$134,040
Current Officers, Directors, Trustees, and Key Employees$64,000$12,000$4,000$80,000
Information Technology$14,086$1,491$1,873$17,450
Office Expenses$8,271$1,431$801$10,503
Fees for Services Accounting$0$8,684$0$8,684
Payroll Taxes$4,896$918$306$6,120
Other Expenses$258$5,840$20$6,118
Insurance$0$2,287$0$2,287
Total Functional Expenses$1,063,347$64,009$18,524$1,145,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,480
Expenses per Audited Statements$1,145,880
Total Expenses per Form 990$1,145,880
Expenses Not Reported on Form 990$9,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Public SchoolsFalls Church, VA-Fight Hunger$119,102
Loudoun County Public SchoolsAshburn, VA-Fight Hunger$50,023
Arlington Public SchoolsArlington, VA-Fight Hunger-
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Food for Neighbors
EIN
81-3736063
Phone
5713758770
Address
12020 SUNRISE VALLEY DRIVE, RESTON, VA 20191

Signing Officer

Name
Mark Joseph
Title
Treasurer
Phone
5713758770
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Joseph
Formed
2016
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
3,800

Preparer

Firm
Royer Group LLC
Address
3505 Spring Lake Ter, Fairfax, VA 22030
Preparer
Kyle Royer
Phone
7033461846
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Karen joseph and mark joseph have a family relationship.”

Pt VI, Line 8B

“There are no such committees.”

Pt VI, Line 11B

“Prior to filing, a copy of form 990 is distributed to all directors and reviewed for accuracy and completeness.”

Pt VI, Line 12C

“The trustees review the conflict of interest policy annually and are required to disclose any conflicts that may arise.”

Pt VI, Line 15A

“As part of the annual budget process, compensation decisions for the executive director are made by a review of comparable data and then reviewed and approved by the board of directors.”

Pt VI, Line 18

“The 990 is posted on the food for neighbors website and the other documents are available upon request.”

Pt VI, Line 19

“Governing documents, financial statements, and summaries of operational policies are made available upon request at no charge.”

Form 990, Part IX, Line 11G

“Administrative services 124658. 91158. 28025. 5475.”

Form 990, Part IX, Line 11G

“Professional services 9382. 0. 3333. 6049.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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

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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 2610.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01269550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03403533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt03242374
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0161159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01269550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03403533
IRS990ScheduleA/TotalSupportAmt03442073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/DonatedServicesUseFcltsAmt09600
IRS990ScheduleD/ExpensesNotReportedAmt09600
IRS990ScheduleD/ExpensesSubtotalAmt01145880
IRS990ScheduleD/RevenueNotReportedAmt09600
IRS990ScheduleD/RevenueSubtotalAmt01294541
IRS990ScheduleD/TotalExpensesPerForm990Amt01145880
IRS990ScheduleD/TotalRevenuePerForm990Amt01294541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0119102
IRS990ScheduleI/RecipientTable/CashGrantAmt150023
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0504485
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1105342
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt281944
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIGHT HUNGER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIGHT HUNGER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FIGHT HUNGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRFAX COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOUDOUN COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARLINGTON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0540805373
IRS990ScheduleI/RecipientTable/RecipientEIN1546001395
IRS990ScheduleI/RecipientTable/RecipientEIN2546001128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08115 GATEHOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121000 EDUCATION COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22110 WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ASHBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222204
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0OTHER
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1OTHER
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2OTHER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOOD FOR NEIGHBORS PROVIDES LOCAL, MIDDLE AND HIGH SCHOOLS WITH INDIVIDUAL MEALS AND SNACK ITEMS TO DISTRIBUTE DURING TIMES WHEN STUDENTS MIGHT OTHERWISE GO HUNGRY. WE CONNECT WITH EACH SCHOOLS SOCIAL WORKERS TO HELP THE SCHOOLS SET UP FOOD PANTRIES, SNACK PROGRAMS AND WEEKEND FOOD DISTRIBUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010190
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE OF FOOD DONATIONS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0671871
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS IS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN JOSEPH AND MARK JOSEPH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, A COPY OF FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND REVIEWED FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS PART OF THE ANNUAL BUDGET PROCESS, COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR ARE MADE BY A REVIEW OF COMPARABLE DATA AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS POSTED ON THE FOOD FOR NEIGHBORS WEBSITE AND THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND SUMMARIES OF OPERATIONAL POLICIES ARE MADE AVAILABLE UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE SERVICES 124658. 91158. 28025. 5475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES 9382. 0. 3333. 6049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524019
IRS990/TotalAssetsEOYAmt0681533
IRS990/TotalAssetsGrp/BOYAmt0524019
IRS990/TotalAssetsGrp/EOYAmt0681533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01269550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063347
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07360
IRS990/TotalLiabilitiesEOYAmt016213
IRS990/TotalLiabilitiesGrp/BOYAmt07360
IRS990/TotalLiabilitiesGrp/EOYAmt016213

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