Civic Intelligence

Warriors Rest Foundation

EIN 82-3963036 • 501(c)3 • Oklahoma City, OK

Profile

At warrior's rest, we provide programs to support first responders, their partners, and families who have experienced significant traumas due to job-related incidents. Our resources are led by first responders and first responder clinicians, who have firsthand experience applying crisis intervention techniques in exceptionally difficult environments. Our program foundations include intervention, education, counseling, and peer support.

3300 N Santa FeOklahoma City, OK 73118

www.warriorsrestfoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$642,650

Down $15,637 (-2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$642,650

Down $15,637 (-2.4%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Up

$1,376,370

Up $301,667 (+28%) from 2023

Expenses

Up

$1,392,007

Up $301,493 (+28%) from 2023

Net Income

Up

-$15,637

Up $174 (+1.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2019: $13,534Net Assets 2019: $13,5342019Assets 2020: $21,174Net Assets 2020: $21,1742020Assets 2021: $164,652Liabilities 2021: $0Net Assets 2021: $164,6522021Assets 2022: $696,694Liabilities 2022: $0Net Assets 2022: $696,6942022Assets 2023: $658,287Liabilities 2023: $0Net Assets 2023: $658,2872023Assets 2024: $642,650Liabilities 2024: $0Net Assets 2024: $642,6502024

Highlighted filing

2024

Assets$642,650
Liabilities$0
Net Assets$642,650
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $110,494Expenses 2019: $118,946Net Income 2019: -$8,4522019Revenue 2020: $140,944Expenses 2020: $133,303Net Income 2020: $7,6412020Revenue 2021: $412,591Expenses 2021: $269,113Net Income 2021: $143,4782021Revenue 2022: $602,133Expenses 2022: $353,928Net Income 2022: $248,2052022Revenue 2023: $1,074,703Expenses 2023: $1,090,514Net Income 2023: -$15,8112023Revenue 2024: $1,376,370Expenses 2024: $1,392,007Net Income 2024: -$15,6372024

Highlighted filing

2024

Revenue$1,376,370
Expenses$1,392,007
Net Income-$15,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,650
Liabilities
$0
Net assets
$642,650
Revenue
$1,376,370
Expenses
$1,392,007
Net income
-$15,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.38$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.07$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.60$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,383,981
Mission and Program Overview

Mission

The mission of Warriors Rest Foundation is to support first responders by providing peer support and crisis intervention techniques.

Warrior's rest foundation is on a mission to help first responders heal from frontline traumas and empower them to live healthy, productive lives - personally and professionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,622$636,192▲ $311,570
Cash and Non-Interest-Bearing Accounts$333,665$6,458▼ $327,207
Total Assets$658,287$642,650▼ $15,637
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,287$642,650▼ $15,637
Total Net Assets Fund Balance$658,287$642,650▼ $15,637
Total Liabilities and Net Assets / Fund Balance$658,287$642,650▼ $15,637
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett KeyPresident & CEOFT$100,106$100,106
John BlumenthalCOOFT$78,461$78,461

Board Members and Trustees

NameTitle
Jillian SulleyTrustee
Jon MinorTrustee
Keith BryantTrustee
Kristi SteinbergTrustee
Michael BowerTrustee
Ricky BarrowTrustee
Susan GreenTrustee
Tara LittleTrustee
Tony YoungTrustee
Wayne StoryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,089
Program Service Revenue
$111,216
Investment Income
$16,949
Other Revenue
$8,116
All Other Contributions
$159,642
Change in Net Assets
$-15,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,981
Revenue Not Reported on Financial Statements
$-7,611
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,611
Total Revenue per Audited Statements
$1,383,981
Total Revenue per Form 990
$1,376,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,988
Salaries, Compensation, and Employee Benefits$624,519
Total Fundraising Expense$118,286
Professional Fundraising Fees$63,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,015$99,858$27,985$375,858
Travel$155,856$61,315-$217,171
Fees for Services Other$209,214$3,652-$212,866
Current Officers, Directors, Trustees, and Key Employees$117,830$47,442$13,295$178,567
Advertising$1,593$61,654$7,991$71,238
Fees for Services Professional Fundraising--$63,500$63,500
Fees for Services Accounting-$54,509-$54,509
Payroll Taxes$31,289$12,598$3,530$47,417
Other Employee Benefits$14,964$6,025$1,688$22,677
Information Technology-$22,160-$22,160
Conferences and Meetings$10,694$5,982-$16,676
Office Expenses$1,599$10,731-$12,330
Fees for Services Legal-$9,484-$9,484
Other Expenses$883$1,020$297$1,317
All Other Expenses-$1,200-$1,200
Total Functional Expenses$861,942$411,779$118,286$1,392,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,399,618
Expenses per Audited Statements$1,392,007
Total Expenses per Form 990$1,392,007
Expenses Not Reported on Form 990$7,611
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,500
Fundraising Gross Income$15,727
Fundraising Direct Expenses$7,611

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clash for a Cause$18,047-$1,960-
Clay Shoot$19,500$9,000$1,586$7,414
Total Events$46,174$15,727$7,611$8,116
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's principal officer reviews the form 990 before its filing.”

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

“The governance committee reviews all known potential conflicts of interest as they are presented.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Warriors Rest Foundation
EIN
82-3963036
Phone
4052850544
Address
3300 N SANTA FE, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Brett Key
Title
President/CEO
Phone
4052850544
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Key
Formed
2018
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
15

Preparer

Firm
Arledge & Associates Pc
Address
832 NW 70TH ST, OKLAHOMA CITY, OK 73116
Preparer
Josh Mullins
Phone
4053480615
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 209,214. Management and general expenses 3,652. Fundraising expenses 0. Total expenses 212,866.”

Part XII, Line 2C

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and therefore no provision for income taxes has been made. However, limited events or interpretations of the internal revenue code could result in contingent income tax obligations to the foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue -7,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 7,611.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt010731
IRS990/OfficeExpensesGrp/ProgramServicesAmt01599
IRS990/OfficeExpensesGrp/TotalAmt012330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022677
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31020
IRS990/OtherExpensesGrp/ProgramServicesAmt070005
IRS990/OtherExpensesGrp/ProgramServicesAmt1883
IRS990/OtherExpensesGrp/TotalAmt075838
IRS990/OtherExpensesGrp/TotalAmt15334
IRS990/OtherExpensesGrp/TotalAmt23865
IRS990/OtherExpensesGrp/TotalAmt31317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375858
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012598
IRS990/PayrollTaxesGrp/ProgramServicesAmt031289
IRS990/PayrollTaxesGrp/TotalAmt047417
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT KEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03886
IRS990/PYOtherExpensesAmt0606823
IRS990/PYOtherRevenueAmt0-19344
IRS990/PYProgramServiceRevenueAmt077222
IRS990/PYRevenuesLessExpensesAmt0-15811
IRS990/PYSalariesCompEmpBnftPaidAmt0443191
IRS990/PYTotalExpensesAmt01090514
IRS990/PYTotalProfFndrsngExpnsAmt040500
IRS990/PYTotalRevenueAmt01074703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A SHORT YEAR RETURN FOR 2022 FOR THE CHANGE OF ACCOUNTING PERIOD FROM A FYE 6.30 TO A CALENDAR YEAR END OF 12.31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02714452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02714452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02714452
IRS990ScheduleA/TotalSupportAmt02735287
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt07611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01392007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07611
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7611
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7611
IRS990ScheduleD/RevenueSubtotalAmt01383981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, LIMITED EVENTS OR INTERPRETATIONS OF THE INTERNAL REVENUE CODE COULD RESULT IN CONTINGENT INCOME TAX OBLIGATIONS TO THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE -7,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE 7,611.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01392007
IRS990ScheduleD/TotalRevenuePerForm990Amt01376370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01399618
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt040000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-23500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BAILEY GORDON CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt063500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0525 NW 13TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd073103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLASH FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BAILEY GORDON CONSULTING PROVIDED FUNDRAISING SUPPORT SERVICES, SUCH AS GRANTS MANAGEMENT, GRANT WRITING, EDUCATION, AND CONSULTATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt040000
IRS990ScheduleG/TotalNetToOrganizationAmt0-23500
IRS990ScheduleG/TotalRetainedByContractorsAmt063500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRINCIPAL OFFICER REVIEWS THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE COMMITTEE REVIEWS ALL KNOWN POTENTIAL CONFLICTS OF INTEREST AS THEY ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 209,214. MANAGEMENT AND GENERAL EXPENSES 3,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

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