Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-4231690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$761,056
Up $198,261 (+35%) from 2020
Net Assets
Down-$1,250
Down $57,384 (-102%) from 2020
Liabilities
Up$762,306
Up $255,645 (+50%) from 2020
Revenue
Up$1,099,324
Up $118,983 (+12%) from 2020
Expenses
Down$1,156,708
Down $3,700 (-0.3%) from 2020
Net Income
Up-$57,384
Up $122,683 (+68%) from 2020
To serve as an internationally recognized, evidence-based system for person-centered decision making that transforms the healthcare culture by honoring an individual's goals and values.
To serve as an internationally recognized, evidence based system for personcentered decision making that transforms the healthcare culture by honoring an individual's goals and values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $528,378 | $717,038 | ▲ $188,660 |
| Accounts Receivable | $23,051 | $29,324 | ▲ $6,273 |
| Land, Buildings, and Equipment, Net | $11,366 | $8,223 | ▼ $3,143 |
| Prepaid Expenses and Deferred Charges | - | $6,471 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $56,134 | $-1,250 | ▼ $57,384 |
| Total Assets | $562,795 | $761,056 | ▲ $198,261 |
| Liabilities | |||
| Other Liabilities | $286,863 | $704,113 | ▲ $417,250 |
| Deferred Revenue | $219,798 | $58,193 | ▼ $161,605 |
| Total Liabilities | $506,661 | $762,306 | ▲ $255,645 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $56,134 | $-1,250 | ▼ $57,384 |
| Total Liabilities and Net Assets / Fund Balance | $562,795 | $761,056 | ▲ $198,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,223 | $49,966 | $58,189 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carole Montgomery | Executive Medical Director | FT | $194,094 | $194,094 |
| Stephanie Anderson | Executive Director | FT | $130,776 | $130,776 |
| Name | Title |
|---|---|
| J Thomas Koutsoumpas | President |
| Richard Umbdenstock | Director |
| William Novelli | Director, Secretary, Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $830,285 |
| Other Expenses | $326,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,653 | $257,653 | - | $515,306 |
| Fees for Services Other | $147,003 | - | - | $147,003 |
| Other Employee Benefits | $67,642 | $67,642 | - | $135,284 |
| Current Officers, Directors, Trustees, and Key Employees | $65,388 | $65,388 | - | $130,776 |
| Fees for Services Management | $30,300 | $30,300 | - | $60,600 |
| Payroll Taxes | $24,459 | $24,460 | - | $48,919 |
| Fees for Services Accounting | $16,750 | $16,751 | - | $33,501 |
| Information Technology | $8,820 | $8,821 | - | $17,641 |
| Insurance | $5,936 | $5,937 | - | $11,873 |
| Depreciation Depletion | $5,682 | $5,682 | - | $11,364 |
| Fees for Services Legal | $2,187 | $2,187 | - | $4,374 |
| All Other Expenses | $1,997 | $1,998 | - | $3,995 |
| Other Expenses | $1,837 | $1,838 | - | $3,675 |
| Travel | $1,172 | $1,173 | - | $2,345 |
| Office Expenses | $329 | $329 | - | $658 |
| Conferences and Meetings | $157 | $158 | - | $315 |
| Total Functional Expenses | $651,851 | $504,857 | $0 | $1,156,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl | $500,000 |
| Loan From Stupski Foundation | $200,000 |
| Payroll Taxes Payable | $3,438 |
| Credit Cards | $675 |
“Each month, the finance management team reviews monthly financial statements and shares information to the the board of directors. Financial information is thoroughly reviewed before filing form 990.”
“N/A”
“N/A”
“Cost of goods sold: program service expenses 147,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,003.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS AN INTERNATIONALLY RECOGNIZED, EVIDENCE BASED SYSTEM FOR PERSONCENTERED DECISION MAKING THAT TRANSFORMS THE HEALTHCARE CULTURE BY HONORING AN INDIVIDUAL'S GOALS AND VALUES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019418090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8120 WOODMONT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 717038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 326423 |
| IRS990/CYOtherRevenueAmt | 0 | 289896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 809410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 830285 |
| IRS990/CYTotalExpensesAmt | 0 | 1156708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1099324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58193 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11364 |
| IRS990/Desc | 0 | IMPLEMENTATION SERVICES AND CONSULTATION PROGRAM GUIDES HEALTHCARE ORGANIZATIONS AND COMMUNITY PROGRAMS TO BUILD SYSTEMS FOR ADVANCE CARE PLANNING AND PERSON-CENTERED DECISION MAKING PROGRAMS. THROUGH WORKING WITH THESE CUSTOMERS IN AN ENGAGEMENT THAT LASTS FROM 1 TO 3 YEARS, THEY ULTIMATELY GAIN THE EXPERTISE AND KNOWLEDGE TO SPREAD AND SUSTAIN THESE PROGRAMS THAT ULTIMATELY SHIFT THE CULTURE OF HEALTHCARE TO ONE THAT IS PERSON-CENTERED.THE ON-LINE ADVANCE CARE PLANNING CURRICULUM HELPS EDUCATE AND BEGIN THE PROCESS OF CERTIFICATION FOR INDIVIDUALS INTERESTED IN FACILITATING ACP CONVERSATIONS FOR THOSE THEY SERVE. CUSTOMERS CAN PURCHASE OUTSIDE OF ANY OTHER WORK WITH OUR ORGANIZATION OR CAN PURCHASE AS PART OF AN IMPLEMENTATION AND/OR NATIONAL COURSE ATTENDANCE.NATIONAL COURSES HELD SEVERAL TIMES PER YEAR, WHERE ATTENDEES FROM ACROSS THE COUNTRY ATTEND THE 3 DAY EVENT FOCUSED ON EDUCATION FOR FACILITATING AND THEN INSTRUCTING ADVANCE CARE PLANNING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 651851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16751 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33501 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2187 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4374 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J THOMAS KOUTSOUMPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM NOVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD UMBDENSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 194094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, SECRETARY, TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1099324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17641 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11873 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58189 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS AN INTERNATIONALLY RECOGNIZED, EVIDENCE-BASED SYSTEM FOR PERSON-CENTERED DECISION MAKING THAT TRANSFORMS THE HEALTHCARE CULTURE BY HONORING AN INDIVIDUAL'S GOALS AND VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135284 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTION AND MEMBER |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEB SITE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | HR FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 286863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 704113 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SBA PPP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289896 |
| IRS990/OtherRevenueTotalAmt | 0 | 289896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 515306 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48919 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6471 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 809410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 361758 |
| IRS990/PYOtherRevenueAmt | 0 | 124200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 856047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 798650 |
| IRS990/PYTotalExpensesAmt | 0 | 1160408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 980341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 809410 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 56134 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 185850 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN FROM STUPSKI FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA EIDL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8223 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 704113 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 194094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAROLE MONTGOMERY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE MEDICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 194094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MONTH, THE FINANCE MANAGEMENT TEAM REVIEWS MONTHLY FINANCIAL STATEMENTS AND SHARES INFORMATION TO THE THE BOARD OF DIRECTORS. FINANCIAL INFORMATION IS THOROUGHLY REVIEWED BEFORE FILING FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 147,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,003. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 562795 |
| IRS990/TotalAssetsEOYAmt | 0 | 761056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 562795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 761056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 504857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1156708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 506661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 762306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 506661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 762306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1250 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 651851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 809410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 324870 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1099324 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 562795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 761056 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1172 |
| IRS990/TravelGrp/TotalAmt | 0 | 2345 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 900 16TH ST NW 400 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | RESPECTINGCHOICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6084731997 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | C-TAC INNOVATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | C-TA |
| ReturnHeader/Filer/EIN | 0 | 814231690 |
| ReturnHeader/Filer/PhoneNum | 0 | 6084731035 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 16TH ST NW 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.