FAMILY MATTERS OF GREATER WASHINGTON: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY MATTERS OF GREATER WASHINGTON (EIN 53-0208258)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201912279349302351
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T12:26:26-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520901831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS LANGAN & MCKENDREE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WESTPARK DR STE T420 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530208258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY MATTERS OF GREATER WASHINGTON | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2025361420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 EYE STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS L JOHNSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2025361420 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY P HAYDEN | PreparerPersonNm |
| PTIN | P00057870 | PTIN |
| Phone | 7038932660 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.82.213.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-15 | IPDt |
| IP Tm | 08:41:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS L JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 EYE STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,871,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYMATTERSDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND DELIVER COMPASSIONATE SOLUTIONS THAT EMPOWER, ENRICH, & ELEVATE ALL AGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,529 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $291,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $119,958 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,860,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,799,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,191,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,026,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,672 | PYOtherRevenueAmt |
| CY Other Revenue | $800 | CYOtherRevenueAmt |
| PY Total Revenue | $9,411,970 | PYTotalRevenueAmt |
| CY Total Revenue | $4,946,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,041,579 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $265,846 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,869,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,304,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $211,477 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,610 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,332,629 | PYOtherExpensesAmt |
| CY Other Expenses | $4,679,464 | CYOtherExpensesAmt |
| PY Total Expenses | $14,454,956 | PYTotalExpensesAmt |
| CY Total Expenses | $8,267,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,042,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,321,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,229,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,026,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,358,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,737,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,871,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,289,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A BROAD SPECTRUM OF SERVICES & SUPPORT CAPABILITIES FOR CHILDREN, TEENAGERS, FAMILIES & SENIORS WHO ARE VULNERABLE, IN NEED & UNDER-SERVED. SERVICES TOUCH EVERY ASPECT OF THE LIFE-SPAN, SINCE PEOPLE AT EVERY AGE MATTER SERVICES BEGIN IN...SEE SCHEDULE OCONTINUATION...CHILDHOOD WITH FOSTER CARE FOR YOUTH WHO HAVE BEEN ABUSED OR NEGLECTED & A RESIDENTIAL PROGRAM FOR TEEN MOTHERS & THEIR BABIES. AT CAMP MOSS HOLLOW, THE ORGANIZATION OFFERED YOUTH DEVELOPMENT PROGRAMS IN A NATURAL SETTING. MENTAL HEALTH PROGRAMS OFFER AFFORDABLE, INDIVIDUAL, GROUP & FAMILY COUNSELING FOR PEOPLE OF ALL AGES STRUGGLING WITH EMOTIONAL OR PSYCHOLOGICAL DIFFICULTIES. DIVISION OF AGING SERVICES PROGRAMS FOCUS ON THE ELDERLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,823,983 | ExpenseAmt |
| Grant | $4,313 | GrantAmt |
| Revenue | $1,271,173 | RevenueAmt |
| Desc | MENTAL HEALTH: SINCE 1943, THE ORGANIZATION HAS PROVIDED COUNSELING SERVICES TO THE RESIDENTS OF THE GREATER WASHINGTON, DC AREA EXPERIENCING MENTAL AND BEHAVIORAL HEALTH ISSUES. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY, LOW-COST MENTAL HEALTH SERVICES THROUGH INDIVIDUAL, GROUP, AND FAMILY COUNSELING, SCHOOL-BASED COUNSELING, MEDICATION MANAGEMENT, PSYCHIATRIC EVALUATIONS, DOMESTIC VIOLENCE AND ANGER MANAGEMENT SERVICES, CRISIS MANAGEMENT, COMMUNITY SUPPORT SERVICES, INTEGRATIVE MENTAL AND PRIMARY CARE SERVICES, AND INTENSIVE COMMUNITY SUPPORT SERVICES FOR CHILDREN. THE ORGANIZATION PROVIDES SPECIALTY SERVICES FOR A WIDE RANGE OF POPULATION OF ALL AGES THE ORGANIZATION ASSISTS CHILDREN WHO HAVE EXPERIENCED VARIOUS TRAUMAS, INCLUDING NEGLECT, ABUSE, THE DIFFICULTY OF MULTIPLE... SEE SCHEDULE O CONTINUATION OF MENTAL HEALTH...FAMILY SEPARATIONS, AND THOSE WHO HAVE BEEN DIAGNOSED WITH A MENTAL ILLNESS. THE ORGANIZATION ALSO GIVES SUPPORT TO SENIORS SUFFERING FROM DEPRESSION, LONELINESS, AND DESPAIR. THE ORGANIZATION OFFERS GROUP AND INDIVIDUAL COUNSELING TO ADULTS SUFFERING FROM ANXIETY, DEPRESSION, AND A WIDE RANGE OF MENTAL HEALTH ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,314,101 | ExpenseAmt |
| Grant | $260,268 | GrantAmt |
| Revenue | $2,490,478 | RevenueAmt |
| Desc | CHILD WELFARE SERVICES: CHILDREN ARE CARED FOR IN FOSTER HOMES WHILE RECEIVING TRADITIONAL OR THERAPEUTIC SERVICES TO HELP THEM REUNITE WITH THEIR FAMILIES OF ORIGIN OR NEW ADOPTIVE FAMILIES. CHILDREN RECEIVE PLACEMENT, CASE MANAGEMENT, AND PERMANENCY SERVICES TO ASSIST THEM AND THEIR FAMILIES IN SAFELY EXITING THE FOSTER CARE SYSTEM. ALTHOUGH MOST CHILDREN ARE SERVED IN FOSTER HOME PLACEMENTS, SERVICES FOLLOW CHILDREN AS THEY TRANSITION TO CONGREGATE CARE SETTINGS (GROUP HOMES), INDEPENDENT LIVING FACILITIES, AND INTO THE PROTECTIVE SUPERVISION OF THEIR BIRTH FAMILIES. IN THE BRIGHT FUTURES PROGRAM, THE ORGANIZATION IS DEDICATED TO GIVING YOUNG MOTHERS WHO ARE WARDS OF WASHINGTON, DC, THE GUIDANCE AND SUPPORT THEY NEED TO BE INDEPENDENT, CAPABLE ADULTS AND PARENTS. PROGRAM CLIENTS, AGE 16-21, AND... SEE SCHEDULE O CONTINUATION OF CHILD WELFARE SERVICES... THEIR CHILDREN RESIDE IN INDEPENDENT APARTMENTS IN A FULLY SUPPORTIVE ENVIRONMENT. ON-SITE SOCIAL WORKERS AND YOUTH COUNSELORS PROVIDE LIFE SKILLS, EDUCATION, AND BEHAVIORAL SUPPORT IN ORDER TO FACILITATE DEVELOPMENT AND PROGRESS TOWARD INDEPENDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $339,954 | ExpenseAmt |
| Grant | $1,265 | GrantAmt |
| Revenue | $24,300 | RevenueAmt |
| Desc | CAMP AND YOUTH ACTIVITIES : FOR NEARLY A HALF-CENTURY, CAMP MOSS HOLLOW HAS OFFERED FAMILIES AND THEIR CHILDREN A POSITIVE OUTDOOR ENVIRONMENT AWAY FROM THE METROPOLITAN AREA. CAMP MOSS HOLLOW IS A 400 ACRE CAMPGROUND LOCATED IN MARKHAM, VIRGINIA. THE CAMP EXPOSES YOUTH AGES 7-14 FROM THE WASHINGTON, DC REGIONAL AREA TO OPPORTUNITIES INCLUDING NATURE HIKES, TEAM BUILDING, DANCE, RECREATION, AND ARTS AND CRAFTS. THE PROGRAM PROVIDES THESE CHILDREN WITH AN OPPORTUNITY TO EXPERIENCE VARIOUS OUTDOOR ACTIVITIES AND LEARN NECESSARY LIFE AND SOCIAL SKILLS. THIS PROGRAM CEASED IN THE YEAR ENDED SEPTEMBER 30, 2018. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $18,108 | $13,173 | WAYS TO WORK: THE ORGANIZATION HAS A WAYS TO WORK PROGRAM THAT TRANSFORMS LIVES BY OFFERING LOW-INTEREST CAR LOANS AND FINANCIAL LITERACY TRAINING TO FAMILIES WITH DISTRESSED CREDIT, BUT GOOD CHARACTER, SINCE SUCCESSFUL WORKING FAMILIES CREATE THRIVING COMMUNITIES. THIS PROGRAM HAS BEEN DISCONTINUED NATIONALLY AND FAMILY MATTERS IS CURRENTLY WINDING DOWN ITS PROGRAM. |
| $25,922 | SENIOR PROGRAMS: THE FOCUS OF THE PROGRAMS IS TO KEEP THE OLDER POPULATION LIVING IN THEIR OWN HOMES AND COMMUNITIES SAFELY FOR AS LONG AS POSSIBLE. THE ORGANIZATION ALSO WORKS TO ENSURE THE FINANCIAL, SOCIAL, AND SAFETY NEEDS OF OLDER ADULTS ARE MET. THE PROGRAM IS DESIGNED TO PROTECT AND EMPOWER THE AGING SO THEY ARE ABLE TO REMAIN ACTIVE, INDEPENDENT RESIDENTS OF THEIR COMMUNITIES. MOREOVER, THE ORGANIZATION HAS A PROGRAM THAT IS FOCUSED ON EXPOSING SENIORS TO THE ARTS. DURING A MONTHLY SENIORS NIGHT OUT EVENT, THE ORGANIZATION TAKES SENIORS TO DINNER AND A PERFORMANCE AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS FREE OF CHARGE TO THE SENIORS. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE THE OPPORTUNITY FOR SENIORS, WHO GENERALLY CANNOT AFFORD TO GO TO A PERFORMANCE FOR THE EXPERIENCE OF A NIGHT OUT TO INTERACT WITH CULTURAL ENRICHMENT AND SHARED HISTORY. MOST SENIOR PROGRAMS CEASED SEPTEMBER 30, 2017 AND WERE BEING PHASED OUT IN FISCAL YEAR 2018. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $44,030 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $13,173 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,522,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 165 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS L JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025361420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 EYE STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHRYN CLAY | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONYA J SMALLWOOD | ||||||||
| FORMER PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $351,336 | $0 | $8,131 | ||
| TRINA ALEXANDER-EADDY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GOODRICH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L JOHNSON | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES EISENMANN | ||||||||
| BOARD CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS DAMRON | ||||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN OBERDORFER | ||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HAWKINS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER PUGSLEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY SCOTT | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRIAM MARKOWITZ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS VALDERRAMA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN PRESTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FELTON MAGEE | ||||||||
| FORMER CFO | 40.00 | Yes (X) | $180,444 | $0 | $4,323 | |||
| SHIRIA ANDERSON | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $114,577 | $0 | $8,083 | |||
| CHERI SANZI | ||||||||
| FORMER DEPUTY EXECUTIVE DIRECTOR | 50.00 | $154,571 | $0 | $14,732 | Yes (X) | |||
| TAREK GOUDA | ||||||||
| FORMER CONTROLLER | 40.00 | $118,621 | $0 | $2,791 | Yes (X) | |||
| RASHIDA WINSLOW | ||||||||
| DIRECTOR OF MENTAL HEALTH | 40.00 | $111,556 | $0 | $4,835 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,031,105 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,895 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALIGNED TECHNOLOGY SOLUTIONS | |||||
| 1602 BELLE VIEW BLVD 250 | ALEXANDRIA | VA | 22307 | IT CONSULTING | $143,986 |
| ROSS LANGAN & MCKENDREE LLP | |||||
| 7900 WESTPARK DR STE T-420 | MCLEAN | VA | 22102 | AUDIT & ADVISORY SERVICES | $138,320 |
| INGRID BECKLES | |||||
| 7019 31ST ST NW | WASHINGTON | DC | 20015 | PROFESSIONAL FUNDRAISING | $120,000 |
| LOCUMTENENSCOM | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | RECRUITING SERVICES | $101,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,061 | FederatedCampaignsAmt |
| All Other Contributions | $117,897 | AllOtherContributionsAmt |
| Total Contributions | $119,958 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $3,761,451 | $3,761,451 |
| PROGRAM SERVICE FEES | 900099 | $37,673 | $37,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,799,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,212 | TotalRevenueColumnAmt |
| Exclusion | $334,212 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,467,620 | SecuritiesAmt |
| Other | $149,647 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,740,085 | SecuritiesAmt |
| Other | $184,902 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $727,535 | SecuritiesAmt |
| Other | -$35,255 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,280 | TotalRevenueColumnAmt |
| Exclusion | $692,280 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,946,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,799,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,026,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,846 | TotalAmt |
| Program Services | $265,846 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,387 | TotalAmt |
| Management And General | $809,387 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028,467 | TotalAmt |
| Program Services | $1,746,957 | ProgramServicesAmt |
| Management And General | $275,759 | ManagementAndGeneralAmt |
| Fundraising | $5,751 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Program Services | $24,086 | ProgramServicesAmt |
| Management And General | -$23,979 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,367 | TotalAmt |
| Program Services | $144,087 | ProgramServicesAmt |
| Management And General | $73,209 | ManagementAndGeneralAmt |
| Fundraising | -$929 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,657 | TotalAmt |
| Program Services | $175,509 | ProgramServicesAmt |
| Management And General | $73,782 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,288 | TotalAmt |
| Management And General | $48,288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,527 | TotalAmt |
| Management And General | $117,527 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,610 | TotalAmt |
| Fundraising | $18,610 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,135 | TotalAmt |
| Management And General | $29,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,610 | TotalAmt |
| Program Services | $487,728 | ProgramServicesAmt |
| Management And General | $394,882 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491 | TotalAmt |
| Program Services | $1,920 | ProgramServicesAmt |
| Management And General | $484 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,407 | TotalAmt |
| Program Services | $128,714 | ProgramServicesAmt |
| Management And General | $211,517 | ManagementAndGeneralAmt |
| Fundraising | $15,176 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,192 | TotalAmt |
| Program Services | $107,508 | ProgramServicesAmt |
| Management And General | $176,602 | ManagementAndGeneralAmt |
| Fundraising | $23,082 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,959 | TotalAmt |
| Program Services | $833,692 | ProgramServicesAmt |
| Management And General | $698,982 | ManagementAndGeneralAmt |
| Fundraising | $185,285 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,135 | TotalAmt |
| Program Services | $51,634 | ProgramServicesAmt |
| Management And General | $33,476 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,777 | TotalAmt |
| Program Services | $48,818 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,499 | TotalAmt |
| Program Services | $38,146 | ProgramServicesAmt |
| Management And General | $87,960 | ManagementAndGeneralAmt |
| Fundraising | $9,393 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,394 | TotalAmt |
| Program Services | $119,939 | ProgramServicesAmt |
| Management And General | $195,102 | ManagementAndGeneralAmt |
| Fundraising | $11,353 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,673 | TotalAmt |
| Program Services | $228,222 | ProgramServicesAmt |
| Management And General | $196,451 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,377 | TotalAmt |
| Program Services | $119,262 | ProgramServicesAmt |
| Management And General | $56,390 | ManagementAndGeneralAmt |
| Fundraising | $18,725 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,267,923 | TotalAmt |
| Program Services | $4,522,068 | ProgramServicesAmt |
| Management And General | $3,458,913 | ManagementAndGeneralAmt |
| Fundraising | $286,942 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,604 | BOYAmt |
| EOY | $336,633 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,522 | BOYAmt |
| EOY | $473,259 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,323 | BOYAmt |
| EOY | $592,421 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,040,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,044 | BOYAmt |
| EOY | -$33,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,347,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,414,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,642 | BOYAmt |
| EOY | $1,933,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,828,146 | BOYAmt |
| EOY | $9,306,733 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,261,737 | BOYAmt |
| EOY | $2,289,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,709 | BOYAmt |
| EOY | $87,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,229,727 | BOYAmt |
| EOY | $18,026,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,454 | BOYAmt |
| EOY | $344,535 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,615 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,453,501 | BOYAmt |
| EOY | $4,957,719 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,629 | BOYAmt |
| EOY | $3,394,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,358,584 | BOYAmt |
| EOY | $8,737,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,269,139 | BOYAmt |
| EOY | $7,493,306 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,340 | BOYAmt |
| EOY | $1,245,308 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,664 | BOYAmt |
| EOY | $550,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,871,143 | BOYAmt |
| EOY | $9,289,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,229,727 | BOYAmt |
| EOY | $18,026,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,321,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$270,079 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $9,763 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,584,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,519,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,955,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,226,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,958 | CurrentTaxYearAmt |
| Total | $27,406,406 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,925 | CurrentTaxYearMinus2YearsAmt |
| Total | $59,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,604,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,539,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,975,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,226,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,958 | CurrentTaxYearAmt |
| Total | $27,466,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,466,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,130,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,212 | CurrentTaxYearAmt |
| Total | $4,521,637 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800 | CurrentTaxYearAmt |
| Total | $285,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,273,792 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,820,042 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,089,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $791,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,256,366 | OtherExpendituresAmt |
| Administrative Expenses | $29,135 | AdministrativeExpensesAmt |
| End Year Balance | $11,596,051 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,084,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,859,286 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,805,362 | OtherExpendituresAmt |
| Administrative Expenses | $48,685 | AdministrativeExpensesAmt |
| End Year Balance | $19,089,884 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,827,495 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,858,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,443,456 | OtherExpendituresAmt |
| Administrative Expenses | $157,892 | AdministrativeExpensesAmt |
| End Year Balance | $26,084,645 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,750,028 | BeginningYearBalanceAmt |
| Contributions | $3,282,802 | ContributionsAmt |
| Investment Earnings Or Losses | -$97,774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,438 | OtherExpendituresAmt |
| Administrative Expenses | $96,123 | AdministrativeExpensesAmt |
| End Year Balance | $29,827,495 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,480,037 | BeginningYearBalanceAmt |
| Contributions | $1,852,919 | ContributionsAmt |
| Investment Earnings Or Losses | $2,435,466 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,927,534 | OtherExpendituresAmt |
| Administrative Expenses | $90,860 | AdministrativeExpensesAmt |
| End Year Balance | $26,750,028 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04750 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,690 | OtherCostOrOtherBasisAmt |
| Book Value | $112,690 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,646,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,384,774 | DepreciationAmt |
| Book Value | $261,721 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,060,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $550,949 | DepreciationAmt |
| Book Value | $1,509,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,554 | DepreciationAmt |
| Book Value | $37,612 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,870 | DepreciationAmt |
| Book Value | $11,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,933,355 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $2,000,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERPETUAL TRUSTS | Desc |
| Book Value | $289,318 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,289,318 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $3,394,132 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,394,132 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S OVERALL INVESTMENT OBJECTIVE IS BALANCED RETURN. THIS OBJECTIVE FOCUSES ON CAPITAL APPRECIATION WITH A SECONDARY FOCUS ON CURRENT INCOME THROUGH A HIGHER ALLOCATION TO EQUITIES THAN FIXED INCOME, AND WHERE APPROPRIATE, OTHER ASSET CLASSES. THE ORGANIZATION HAS INTERPRETED THE WASHINGTON, DC LAWS AS ALLOWING THE ORGANIZATION TO APPROPRIATE FOR EXPENDITURE OR ACCUMULATE AS MUCH OF AN ENDOWMENT FUND AS THE ORGANIZATION DETERMINES IS PRUDENT FOR THE USES, BENEFITS, PURPOSES, AND DURATION FOR WHICH THE ENDOWMENT FUND IS ESTABLISHED, SUBJECT TO THE INTENT OF THE DONORS AS EXPRESSED TO THE ORGANIZATION. THE ORGANIZATION CURRENTLY HAS NO FORMAL SPENDING POLICY, HOWEVER, INCOME ON THE PERMANENTLY RESTRICTED ENDOWMENT IS DEEMED AS IMMEDIATELY AVAILABLE FOR OPERATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIDMAN SAYS COMMUNICATIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 CONNECTICUT AVE NW 507 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $15,600 | RetainedByContractorAmt |
| Net To Organization | -$15,600 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $15,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$15,600 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE TO INDIVIDUALS IN NEED | GrantTypeTxt |
| Recipient | 660 | RecipientCnt |
| Non Cash Assistance | $265,846 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | PURCHASES OF FOOD, MEDICAL ASSISTANCE, CLOTHING, SPECIAL EDUCATION AND TUTORING, HOUSEHOLD SUPPLIES AND OTHER BOARD AND CARE EXPENSES. GUARANTEES OF AUTOMOBILE LOANS. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES ASSISTANCE TO THOSE PARTICIPANTS IN THEIR PROGRAMS AND THOSE IN-NEED. TYPICALLY, THE ASSISTANCE IS PROVIDED DIRECTLY TO THE PARTICIPANTS AFTER A NEEDS ASSESSMENT IS PERFORMED. IN SOME CASES, PARTICIPANTS MUST MEET ELIGIBILITY REQUIREMENTS DETERMINED BY THE ORGANIZATION OR LOCAL GOVERNMENTS AND/OR MUST ATTEND TRAINING PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TONYA J SMALLWOOD | ||||||||||||||
| FORMER PRESIDENT & CEO | $241,189 | $0 | $110,147 | $0 | $0 | $0 | $2,119 | $0 | $6,012 | $0 | $359,467 | $0 | $0 | $0 |
| FELTON MAGEE | ||||||||||||||
| FORMER CFO | $160,455 | $0 | $19,359 | $0 | $630 | $0 | $0 | $0 | $4,323 | $0 | $184,767 | $0 | $0 | $0 |
| CHERI SANZI | ||||||||||||||
| FORMER DEPUTY EXECUTIVE DIRECTOR | $94,078 | $0 | $19,359 | $0 | $41,134 | $0 | $2,339 | $0 | $12,393 | $0 | $169,303 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN FISCAL YEAR 2018, THE ORGANIZATION PAID $4,051 FOR BUSINESS MEMBERSHIP CLUB DUES ON BEHALF OF THE FORMER PRESIDENT & CEO FOR THE PURPOSES OF NETWORKING AND MAINTAINING BUSINESS RELATIONSHIPS WHILE SHE WAS EMPLOYED BY THE ORGANIZATION. |
| PART I, LINE 4A | CHERI SANZI RECEIVED A SEVERENCE PAYMENT OF $40,654 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE FUNDING FOR THE DIVISION OF AGING SERVICES WAS NOT SUSTAINABLE AND WAS PROPOSED TO BE CUT BY THE WASHINGTON, DC GOVERNMENT. ALTERNATIVE FUNDING SOUCES FOR THE PROGRAM COULD NOT BE OBTAINED. THEREFORE, THE PROGRAM CEASED AS OF SEPTEMBER 30, 2017. THE COST OF OPERATING CAMP MOSS HOLLOW NET OF REVENUE WAS UNSUSTAINABLE AND THEREFORE THE CAMP ACTIVITIES WERE DISCONTINUED IN THE YEAR ENDED SEPTEMBER 30, 2018. THE CAMP FACILITY HAS BEEN PLACED FOR SALE AND THE COSTS ARE NOW LIMITED TO CARRYING COSTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE FORM 990 IS COMPLETED, IT WILL BE DISTRIBUTED TO EXECUTIVE MANAGEMENT FOR REVIEW. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT & CEO HAS RESPONSIBILITY FOR IMPLEMENTING AND OVERSEEING THE COMPLIANCE PLAN. THE PLAN REQUIRES THAT ALL CURRENT EMPLOYEES AND DIRECTORS ACKNOWLEDGE AN UNDERSTANDING OF THE POLICY ON A REGULAR BASIS. THE BOARD CHAIR OR DESIGNEE WILL SERVE AS THE BACKUP COMPLIANCE OFFICER IN THE EVENT AN ALLEGATION OF WRONG DOING IS MADE AGAINST THE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRESIDENT & CEO: THE ORGANIZATION HAS A GOVERNANCE COMMITTEE THAT OVERSEES THE COMPENSATION PROCESS FOR THE PRESIDENT & CEO. AS PART OF THAT PROCESS, THE COMMITTEE REVIEWS SALARY MODELS, SURVEYS, AND AVAILABLE COMPENSATION AND USES THAT INFORMATION TO CONCLUDE ON THE COMPENSATION DECISIONS. A WRITTEN EMPLOYMENT CONTRACT WAS DEVELOPED FOR THE PRESIDENT & CEO. THIS WAS APPROVED BY THE GOVERNANCE COMMITTEE AND THE BOARD PRESIDENT AND THEN SENT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE DEPUTY EXECUTIVE DIRECTOR AND CFO WORKED WITH THE DEPARTMENT DIRECTORS/CHIEF'S AND REVIEWED RECOMMENDATIONS FOR COMPENSATION INCREASE. ONCE THE INCREASES WERE AGREED UPON AND TOTALED, THE FINAL PRODUCT WAS PRESENTED TO THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL AND BENEFITS SERVICES: PROGRAM SERVICE EXPENSES 21,152. MANAGEMENT AND GENERAL EXPENSES 39,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,048. ACQUISITION ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,300. MENTAL HEALTH CONTRACTORS: PROGRAM SERVICE EXPENSES 358,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,901. LEASING COMMISSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,081. BRIGHT FUTURES CONTRACTORS: PROGRAM SERVICE EXPENSES 14,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,575. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 13,630. MANAGEMENT AND GENERAL EXPENSES 99,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,113. RECRUITING: PROGRAM SERVICE EXPENSES 24,911. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,411. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 7,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,887. OTHER: PROGRAM SERVICE EXPENSES 46,672. MANAGEMENT AND GENERAL EXPENSES 36,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,294. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGENT HEALTHCARE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1344 ASHTON RD STE 201 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813436002 | EIN |
| Primary Activities | PRIVATE DUTY HOME HEALTHCARE TO INDIVIDUALS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGENT HEALTHCARE HOLDINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV | FormAndLineReferenceDesc |
| Explanation | DURING FISCAL YEAR 2018, THE ORGANIZATION SOLD 100% OF ITS SHARES OF REGENT HEALTHCARE, INC. TO REGENT HEALTHCARE HOLDINGS, INC., BOTH C CORPORATIONS, IN EXCHANGE FOR 35% OF THE OUTSTANDING SHARES OF REGENT HEALTHCARE HOLDINGS INC. VALUED AT $2,000,000 AND A $3,000,000 NOTE RECEIVABLE TO BE RECEIVED IN INSTALLMENTS THROUGH 2020. | ExplanationTxt |
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