BETA

FINAL SALUTE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FINAL SALUTE INC (EIN 80-0660380)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-25
IRS object ID
202212989349300211
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-25T08:16:12-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521931931PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NBAC CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 ROCKVILLE PIKE STE 110AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800660380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FINAL SALUTE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFINABusinessNameControlTxt
Phone7032248845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156AddressLine1Txt
CityHAYMARKETCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20168ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASPEN BOOTHEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7032248845PhoneNum
Signature2022-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASPENPersonFirstNm
Person LastBOOTHEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATALIE SAUNDERSPreparerPersonNm
PTINP00847463PTIN
Phone3019770090PhoneNum
Preparation2022-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASPEN BOOTHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156AddressLine1Txt
CityHAYMARKETCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20168ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$394,107GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FINALSALUTEINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPROVIDE TRANSITIONAL HOUSING FOR HOMELESS FEMALE VETERANS AND THEIR CHILDERN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$491,136PYContributionsGrantsAmt
CY Contributions Grants$360,892CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$33,200CYOtherRevenueAmt
PY Total Revenue$491,136PYTotalRevenueAmt
CY Total Revenue$394,107CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,359PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$118,053CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$343,978PYOtherExpensesAmt
CY Other Expenses$405,414CYOtherExpensesAmt
PY Total Expenses$475,337PYTotalExpensesAmt
CY Total Expenses$523,467CYTotalExpensesAmt
PY Revenues Less Expenses$15,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$129,360CYRevenuesLessExpensesAmt
Total Assets BOY$777,640TotalAssetsBOYAmt
Total Assets EOY$623,994TotalAssetsEOYAmt
Total Liabilities BOY$220,848TotalLiabilitiesBOYAmt
Total Liabilities EOY$196,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$556,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$427,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE HOMELESS WOMEN VETERANS AND THEIR CHILDREN WITH SAFE AND SUITABLE HOUSINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$405,398ExpenseAmt
DescTHE H.O.M.E & S.A.F.E PROGRAM CATEGORY THE H.O.M.E PROGRAM PROVIDES TRANSITIONAL HOUSING, ON-SITE CASE MANAGEMENT, FOOD, CLOTHING, TRANSPORTATION, CHILDCARE SUBSIDY/ASSISTANCE, EMPLOYMENT SUPPORT, AND OTHER ESSENTIAL SUPPORT SERVICES TO HOMELESS WOMEN VETERANS AND THEIR CHILDREN. TOTAL NUMBERS SERVED BY THESE PROGRAMS IS 408. DURING THE 2021 YEAR, THE HOUSE HAS BEEN CLOSED PER FEDERAL CDC GUIDELINES DUE TO COVID-19 PANDEMIC. WE HOWEVER SUPPORTED H.O.M.E APPLICANTS THROUGH OUR S.A.F.E PROGRAM BY AIDING IN PREVENTION OF HOMELESSNESS. ADDITIONALLY,THE CARES ACT, WAS PASSED BY CONGRESS DURING OUR HOME CLOSURE, PROVIDED CERTAIN PROTECTIONS FOR MOST TENANTS IN FEDERALLY SUBSIDIZED OR FEDERALLY BACKED HOUSING, INCLUDING LIMITS ON EVICTIONS AND FEES FOR NOT BEING ABLE TO MAKE THEIR PAYMENTS.THE S.A.F.E. PROGRAM PROVIDES EMERGENCY FINANCIAL SUPPORT BY ASSISTING WITH PAST DUE RENT, SECURITY DEPOSITS AND UTILITY ASSISTANCE. S.A.F.E. ALSO VALUABLE PROVIDES INDIRECT RESOURCES ON SAVING, BUDGETING AND LIVING ON A FIXED INCOME. THROUGHOUT 2021, THE S.A.F.E. PROGRAM ASSISTED 191 FEMALE VETERANS AND 217 CHILDREN WITH EMERGENCY FINANCIAL ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,321ExpenseAmt
DescTHE NEXT UNIFORM PROGRAM PROVIDES SUPPORT FOR WOMEN VETERANS AND MILITARY WOMEN IN TRANSITION TO THE CIVILIAN WORKFORCE. FINAL SALUTE INCORPORATED PROVIDES FREE OF CHARGE PROFESSIONAL BUSINESS ATTIRE, DRESS SHOES, ACCESSORIES, MAKE-OVERS, IMAGE CONSULTING, AND PROFESSIONAL HEADSHOTS. DURING 2021, THIS PROGRAM WAS PAUSED UNTIL 2023 PER FEDERAL CDC GUIDELINES RELATED TO THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,905ExpenseAmt
DescMS. VETERAN AMERICAIS FINAL SALUTE INC'S LARGEST AWARENESS CAMPAIGN FOR OUR MISSION, PROGRAMS AND SERVICES. MS. VETERAN AMERICA CULMINATES IN OUR ANNUAL FLAGSHIP EVENT, THE MS. VETERAN AMERICA COMPETITION, WHERE AN AMBASSADOR IS SELECTED TO REPRESENT THE ORGANIZATION AS A COMMUNITY SPOKESPERSON/ADVOCATE. THIS EVENT ALSO HONORS THE SERVICE AND SACRIFICE OF OUR NATION'S WOMEN CURRENTLY IN MILITARY SERVICE AND WOMEN VETERANS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$456,624TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARTEL & ASSOCIATES IVENTURE ACCOUNTING GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035484250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110427 NORTH STREET SUITE 101AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID ALBRITTON
DIRECTOR5.00Yes (X)$0$0$0
JOCELYN COLVIN-DONALD
DIRECTOR10.00Yes (X)$0$0$0
BRIAN DRUMMOND
CHAIR10.00Yes (X)$0$0$0Yes (X)
GARY MCINTURFF
DIRECTOR5.00Yes (X)$0$0$0
MICHELE S JONES
DIRECTOR5.00Yes (X)$0$0$0
JASPEN BOOTHE
PRESIDENT40.00$18,750$0$0Yes (X)
ROBERT STEERE
EXECUTIVE DIRECTOR40.00$81,913$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,663TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$360,892AllOtherContributionsAmt
Total Contributions$360,892TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSBA PPP FUNDSDesc
Business900099BusinessCd
Total Revenue Column$33,200TotalRevenueColumnAmt
Related Or Exempt Func Income$33,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,107TotalRevenueColumnAmt
Related Or Exempt Func Income$33,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,323TotalAmt
Program Services$93,966ProgramServicesAmt
Management And General$8,357ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,611TotalAmt
Program Services$6,716ProgramServicesAmt
Management And General$895ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,119TotalAmt
Program Services$7,504ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,708TotalAmt
Program Services$3,388ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,113TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$11,113ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,973TotalAmt
Program Services$54,574ProgramServicesAmt
Management And General$1,399ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,763TotalAmt
Program Services$3,763ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,121TotalAmt
Program Services$4,605ProgramServicesAmt
Management And General$5,516ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,022TotalAmt
Program Services$72,022ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,609TotalAmt
Program Services$9,609ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,406TotalAmt
Management And General$21,406ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,171TotalAmt
Program Services$6,171ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM COSTS$152,283$152,283
TAXES & LICENSES$10,439$10,025$414
REPAIRS & MAINTENANCE$9,738$9,738
GIFTS$7,396$4,784$2,612

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,672TotalAmt
Program Services$14,476ProgramServicesAmt
Management And General$13,196ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$523,467TotalAmt
Program Services$456,624ProgramServicesAmt
Management And General$66,843ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$313,741BOYAmt
EOY$180,962EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,374BOYAmt
EOY$3,912EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$590,376LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$460,525BOYAmt
EOY$439,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$777,640BOYAmt
EOY$623,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,339BOYAmt
EOY$8,622EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$202,809BOYAmt
EOY$187,939EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,700BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,848BOYAmt
EOY$196,561EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$556,792BOYAmt
EOY$427,433EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$556,792BOYAmt
EOY$427,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$777,640BOYAmt
EOY$623,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$129,360ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,136CurrentTaxYearMinus1YearAmt
Current Tax Year$360,892CurrentTaxYearAmt
Total$2,749,201TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,136CurrentTaxYearMinus1YearAmt
Current Tax Year$360,892CurrentTaxYearAmt
Total$2,749,201TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,749,201PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$15CurrentTaxYearAmt
Total$15TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$33,200CurrentTaxYearAmt
Total$33,200TotalAmt
FieldValueIRS element (for citing)
Total Support$2,782,416TotalSupportAmt
Public Support CY1700.98810PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$568,826OtherCostOrOtherBasisAmt
Depreciation$137,696DepreciationAmt
Book Value$431,130BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,017OtherCostOrOtherBasisAmt
Depreciation$6,997DepreciationAmt
Book Value$20BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,533OtherCostOrOtherBasisAmt
Depreciation$6,563DepreciationAmt
Book Value$7,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$439,120TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$394,107TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$394,107RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$394,107TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$523,466TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$523,466ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$523,466TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ELECTED TO BE TREATED AS A 501 (C) (3) NON-PROFIT ORGANIZATION; THEREFORE, NO TAXES ARE CURRENTLY PAYABLE BY THE ORGANIZATION. THE ORGANIZATION HAS FILED ITS FORM 990 INFORMATIONAL TAX RETURN ON A TIMELY BASIS WITH THE IRS. THERE IS NO KNOWN EVENT WITHIN THE NEXT TWELVE MONTHS THAT WILL CHANGE THIS STATUS. TAX YEARS STILL OPEN TO EXAMINATION ARE 2019-2021.
PART X-FIN 48 FOOTNOTETHE ORGANIZATION HAS ELECTED TO BE TREATED AS A 501 (C) (3) NON-PROFIT ORGANIZATION; THEREFORE, NO TAXES ARE CURRENTLY PAYABLE BY THE ORGANIZATION. THE ORGANIZATION HAS FILED ITS FORM 990 INFORMATIONAL TAX RETURN ON A TIMELY BASIS WITH THE IRS. THERE IS NO KNOWN EVENT WITHIN THE NEXT TWELVE MONTHS THAT WILL CHANGE THIS STATUS. TAX YEARS STILL OPEN TO EXAMINATION ARE 2019-2021.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS CIRCULATED AMONG THE BOARD MEMBERS
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS AS WELL AS THROUGH THE YEAR SHOULD A CONFLICT ARISE.
FORM 990, PART VI, SECTION B, LINE 15SALARY LEVELS ARE SET BY THE BOARD OF DIRECTORS AFTER TAKING INTO CONSIDERATION OF COMPENSATION OFFERED AT OTHER SIMILAR ORGANIZATIONS IN THE WASHINGTON DC AREA. ADDITIONALLY, THE BOARD CONSIDERS THE FINANCIAL PROJECTIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 54,574. MANAGEMENT AND GENERAL EXPENSES 1,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,973.

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