Foxhall Foundation

990PF • Fiscal year 2023 • EIN 83-1130919

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization Profile

3301 New Mexico Avenue NW 202Washington, DC 20016

(202) 627-3748

Siviq Scores

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

0.16x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

7.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

13%

Faster asset growth than 71% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

27%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets85th percentile

Assets

$185,687

Up $21,416 (+13%) from 2022

Net Assets

$155,784

Up $22,086 (+17%) from 2022

Liabilities

Down

$29,903

Down $670 (-2.2%) from 2022

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin59th percentile

Revenue

$175,697

Up $37,726 (+27%) from 2022

Expenses

$162,637

Up $6,396 (+4.1%) from 2022

Net Income

$13,060

Up $31,330 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2023

Assets$185,687

Liabilities$29,903

Net Assets$155,784

Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2023

Revenue$175,697

Expenses$162,637

Net Income$13,060

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Oct 21, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTIN E THOMAS	Executive Director	PT	$0	-	-
JOSHUA S YAMAMOTO	Director, Chief Operating	PT	$0	-	-
ANTHONY K PRUITT	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Foxhall Foundation
EIN: 83-1130919
Phone: 2026273748
Address: 3301 NEW MEXICO AVENUE NW 202, WASHINGTON, DC 20016

Signing Officer

Name: Joshua S Yamamoto
Title: Chief Operating Officer
Phone: 2026273748
Signed: 2024-10-21

Preparer

Firm: Flynn Abell Nixon LLC
Address: 7979 OLD GEORGETOWN RD SUITE 550, BETHESDA, MD 20814
Preparer: William T Abell CPA
Phone: 3019511019

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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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2020-07-31
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	9605
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	74984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	48027
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	5770
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	5533
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	17284
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	34195
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	WELLNESS CENTER BUILDOUT AND CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	WELLNESS CENTER EQUIPMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	54358
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	INVESTMENT ACCOUNT
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	86048
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	9026
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	3780
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	3790
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	75805
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	76959
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	KRISTIN E THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JOSHUA S YAMAMOTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ANTHONY K PRUITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR, CHIEF OPERATING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	10617 STABLE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	116 GRAY STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	CAPITOL HEIGHTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	MD
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IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	150785
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	150785
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	10
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	SALE OF INVENTORY HELPS SUPPORT THE ORGANIZATION
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2026273748
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.FOXHALLFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION BUILT OUT AND OPENED A WELLNESS CENTER. THE CENTER OFFERS MOVEMENT AND BALANCE CLASSES FOR FREE TO PARKINSON'S DISEASE PATIENTS EACH WEEK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3780
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	135755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	86132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	168394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	53060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	17451
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	17451
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	590346
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	147005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	135755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	86132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	168394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	53060
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	150785
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	147005
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	607797
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	460792
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	THE LEMON FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	MARION AND ROBERT ROSENTHAL FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	EDWARD MAGUIRE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	3	THE VAN METRE FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	4	JANE DITTMAR
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	5	GRASSLANDS COLLECTIVE LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	7
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	LE ROY EAKIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	7171 WOODMONT AVENUE PH 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	1881 NORTH NASH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	1902 ASSOCIATION DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	5107 KLINGLE STREET NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	9900 MAIN STREET STE 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	6210 MANAMA PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	6	1443 EMERSON AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	POTOMAC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	RESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	FAIRFAX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	DULLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	6	MCLEAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	6	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	20854
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	22209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	20191
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	20016
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	22031
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	20189
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	6	22101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	23054
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	39728
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	51930
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	8299
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	WELLNESS CENTER BUILDOUT AND CONSTRUCTION
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	WELLNESS CENTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	74984
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	48027
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	51930
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	8299
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	TAXES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	STROKE PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	WELLNESS PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	NUTRITIONIST CONSULTATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	2744
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	8027
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	8301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	2836
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	49623
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	4810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	2838
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	4720
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	549
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	8027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	8301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	49623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	4810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	2838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	4720
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	9026
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	UNREALIZED GAINS AND LOSSES ON INVESTMENT ACCOUNT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	238
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	29700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	2	635
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	DISASTER RELIEF LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	28080
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	1822
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	4786
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $185,687
Liabilities: $29,903
Net assets: $155,784
Revenue: $175,697
Expenses: $162,637
Net income: $13,060

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.29	$0.30	$0.99	$1.43	$2.05	$0.62
2023Detailed filing. Detailed filing data is available for this year.	$1.86	$0.30	$1.56	$1.76	$1.63	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.64	$0.31	$1.34	$1.38	$1.56	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$1.91	$0.33	$1.58	$1.57	$1.51	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.86	$0.34	$1.52	$2.16	$0.89	$1.27
2019Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$0.63	$0.68	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.52	$0.23	$0.30