Civic Intelligence

Boaz and Ruth Inc.

990 • Fiscal year 2013 • EIN 03-0376726

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.BOAZANDRUTH.COM
3030 Meadowbridge RoadRichmond, VA 23222

(804) 329-4900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,488,655

Down $376,982 (-9.8%) from 2012

Net Assets

Down

$1,681,658

Down $346,048 (-17%) from 2012

Liabilities

Down

$1,806,997

Down $30,934 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

$890,177

No earlier filing loaded for comparison.

Expenses

Down

$1,143,029

Down $496,251 (-30%) from 2012

Net Income

-$252,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,604,533Liabilities 2010: $1,804,743Net Assets 2010: $1,799,7902010Assets 2011: $3,480,419Liabilities 2011: $1,708,650Net Assets 2011: $1,771,7692011Assets 2012: $3,865,637Liabilities 2012: $1,837,931Net Assets 2012: $2,027,7062012Assets 2013: $3,488,655Liabilities 2013: $1,806,997Net Assets 2013: $1,681,6582013Assets 2014: $3,357,084Liabilities 2014: $1,732,458Net Assets 2014: $1,624,6262014Assets 2015: $2,588,327Liabilities 2015: $953,491Net Assets 2015: $1,634,8362015Assets 2016: $1,815,583Liabilities 2016: $849,254Net Assets 2016: $966,3292016Assets 2017: $1,815,147Liabilities 2017: $810,555Net Assets 2017: $1,004,5922017Assets 2018: $1,674,893Liabilities 2018: $775,186Net Assets 2018: $899,7072018Assets 2019: $1,932,813Liabilities 2019: $796,005Net Assets 2019: $1,136,8082019Assets 2020: $1,739,483Liabilities 2020: $688,729Net Assets 2020: $1,050,7542020Assets 2021: $1,787,774Liabilities 2021: $252,540Net Assets 2021: $1,535,2342021Assets 2022: $1,775,534Liabilities 2022: $234,313Net Assets 2022: $1,541,2212022Assets 2023: $1,663,697Liabilities 2023: $233,828Net Assets 2023: $1,429,8692023Assets 2024: $1,491,805Liabilities 2024: $20,787Net Assets 2024: $1,471,0182024

Highlighted filing

2013

Assets$3,488,655
Liabilities$1,806,997
Net Assets$1,681,658
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,944,0752010Revenue 2011: $1,953,989Expenses 2011: $1,982,010Net Income 2011: -$28,0212011Expenses 2012: $1,639,2802012Revenue 2013: $890,177Expenses 2013: $1,143,029Net Income 2013: -$252,8522013Revenue 2014: $808,585Expenses 2014: $865,617Net Income 2014: -$57,0322014Revenue 2015: $573,844Expenses 2015: $563,634Net Income 2015: $10,2102015Revenue 2016: $626,101Expenses 2016: $475,906Net Income 2016: $150,1952016Revenue 2017: $465,089Expenses 2017: $453,152Net Income 2017: $11,9372017Revenue 2018: $425,703Expenses 2018: $495,364Net Income 2018: -$69,6612018Revenue 2019: $806,709Expenses 2019: $569,608Net Income 2019: $237,1012019Revenue 2020: $477,510Expenses 2020: $563,564Net Income 2020: -$86,0542020Revenue 2021: $611,227Expenses 2021: $588,129Net Income 2021: $23,0982021Revenue 2022: $484,698Expenses 2022: $576,478Net Income 2022: -$91,7802022Revenue 2023: $461,900Expenses 2023: $583,958Net Income 2023: -$122,0582023Revenue 2024: $674,490Expenses 2024: $585,165Net Income 2024: $89,3252024

Highlighted filing

2013

Revenue$890,177
Expenses$1,143,029
Net Income-$252,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$913,989
Mission and Program Overview

Mission

To enable unemployed individuals to become productive members of society

Rebuilding lives and communities through economic revitalization, job training and relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,638,767$3,210,277▲ $571,510
Investments Program Related$604,459--
Cash and Non-Interest-Bearing Accounts$173,362$82,403▼ $90,959
Accounts Receivable$43,916$40,562▼ $3,354
Prepaid Expenses and Deferred Charges$8,202$13,952▲ $5,750
Pledges and Grants Receivable$185,950$9,400▼ $176,550
Total Assets$3,865,637$3,488,655▼ $376,982
Other Assets Total$210,981$132,061▼ $78,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,650,019$1,604,841▼ $45,178
Accounts Payable and Accrued Expenses$123,651$142,296▲ $18,645
Other Liabilities$59,860$55,305▼ $4,555
Deferred Revenue$4,401$4,555▲ $154
Total Liabilities$1,837,931$1,806,997▼ $30,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,852$1,597,914▼ $148,938
Temporarily Rstr Net Assets$280,854$83,744▼ $197,110
Total Net Assets Fund Balance$2,027,706$1,681,658▼ $346,048
Total Liabilities and Net Assets / Fund Balance$3,865,637$3,488,655▼ $376,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,782,313$473,141$3,255,454
Land$427,964-$427,964
Equipment$0$71,130$71,130
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan RollinsPresident/CEOFT$52,000$52,000

Board Members and Trustees

NameTitle
Carlos BrownChair
Annie KasperVice-chair
Charles SummersBoard Member
Corell Halsey MooreBoard Member
Dianna Page-loftonBoard Member
Jo WhiteBoard Member
Kim Zee MccallBoard Member
Marilyn WaylandBoard Member
Michael GordonBoard Member
Omega WilsonBoard Member
Rev Larry MilesBoard Member
Thomas EdmondsBoard Member
Yvonne HaynesSecretary
Barbara LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,596
Program Service Revenue
$339,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,634
Change in Net Assets
$-252,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,821
Salaries, Compensation, and Employee Benefits$456,343
Total Fundraising Expense$53,341
Professional Fundraising Fees$44,865
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,366$14,426-$350,792
Occupancy$151,363$12,944-$164,307
Depreciation Depletion$92,981$2,753-$95,734
Fees for Services Accounting$25,517$50,369-$75,886
Interest$64,561$2,045-$66,606
Insurance$55,671$621-$56,292
Current Officers, Directors, Trustees, and Key Employees$49,865$2,135-$52,000
Payroll Taxes$44,782$1,929-$46,711
Fees for Services Professional Fundraising--$44,865$44,865
Information Technology$5,821$5,821$2,618$14,260
Office Expenses$3,944$6,931$3,088$13,963
Other Expenses$7,756$6,923$2,308$7,756
Other Employee Benefits$4,560$2,280-$6,840
Fees for Services Legal$637$2,553-$3,190
Fees for Services Other$2,529$122-$2,651
All Other Expenses$-13,499$443$462$-12,594
Total Functional Expenses$975,746$113,942$53,341$1,143,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,865
Fundraising Direct Expenses$23,812
Fundraising Gross Income$23,812

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,790$18,129$18,129$0
Event 2$16,457$5,496$5,496$0
Total Events$137,774$23,812$23,812$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue, Less Current Portion$55,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process used to review form 990 - a draft of the organization's form 990 is emailed to the finance and budget committee.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - the salary of the ceo is determined by the executive committee that meets to discuss standards, job description and ceo evaluation. Research is done to compare to local and national standards for comparable budget and organization complexity. The executive committee recommends salary to the board of directors. The board votes on salary in executive session without ceo present. (salary is well below other organizations of comparable budget.)”

Form 990, Part VI, Section C, Line 18

“The organizations' 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - governing documents and conflict of interest policy are posted under "board" on the organization's website. Financial statements are posted under "news/documents" on the organization's website.”

Filing and Contact Details

Filer

EIN
03-0376726
Phone
8043294900

Signing Officer

Name
Megan Rollins
Title
President/CEO
Phone
8043294900
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Rollins
Formed
2002
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
50
Volunteers
160

Preparer

Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquistion of non-controlling interest in hp firehouse-lp -93,196.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the accounting standard regarding "accounting for uncertain tax positions". This standard provides detailed guidance for consolidated financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's consolidated financial statements. It requires an entity to recognize the consolidated financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The adoption of this standard had no material effect on the organization's consolidated financial position, results of operations, or cash flow. The tax years of 2010 to 2012 remain subject to examination by the taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. The organization did not have penalties and interest expense for the years ended december 31, 2013 and 2012.”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142296
IRS990/AccountsReceivableGrp/BOYAmt043916
IRS990/AccountsReceivableGrp/EOYAmt040562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REBUILDING LIVES AND COMMUNITIES THROUGH ECONOMIC REVITALIZATION, JOB TRAINING AND RELATIONSHIPS
IRS990/AllOtherContributionsAmt0416634
IRS990/AllOtherExpensesGrp/FundraisingAmt0462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-13499
IRS990/AllOtherExpensesGrp/TotalAmt0-12594
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08043294900
IRS990/BooksInCareOfDetail/USAddress/AddressLine103030 MEADOWBRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173362
IRS990/CashNonInterestBearingGrp/EOYAmt082403
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049865
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0113962
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0641821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0339581
IRS990/CYRevenuesLessExpensesAmt0-252852
IRS990/CYSalariesCompEmpBnftPaidAmt0456343
IRS990/CYTotalExpensesAmt01143029
IRS990/CYTotalFundraisingExpenseAmt053341
IRS990/CYTotalProfFndrsngExpnsAmt044865
IRS990/CYTotalRevenueAmt0890177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04401
IRS990/DeferredRevenueGrp/EOYAmt04555
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092981
IRS990/DepreciationDepletionGrp/TotalAmt095734
IRS990/Desc0PROVIDES JOB TRAINING, LIFE SKILLS TRAINING AND EDUCATIONAL OPPORTUNITIES THAT ENABLE UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. THE TRAINING OPPORTUNITIES ARE IN SOCIAL ENTERPRISES THAT CONTRIBUTE TO THE NORMALIZATION; RESTORATION AND SAFETY OF THE HIGHLAND PARK NEIGHBORHOOD. THESE ENTERPRISES PROMOTE OPPORTUNITIES TO PROMOTE ECONOMIC AND RACIAL DIVERSITY AND INCLUSION INTO THE SOCIAL FABRIC OF RICHMOND. ADDITIONALLY B&R PROVIDES LOW INCOME HOUSING FOR FORMERLY HOMELESS OR LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0975746
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050369
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025517
IRS990/FeesForServicesAccountingGrp/TotalAmt075886
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02553
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0637
IRS990/FeesForServicesLegalGrp/TotalAmt03190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0122
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02529
IRS990/FeesForServicesOtherGrp/TotalAmt02651
IRS990/FeesForServicesProfFundraising/FundraisingAmt044865
IRS990/FeesForServicesProfFundraising/TotalAmt044865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4YVONNE HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN WAYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM ZEE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm9REV LARRY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm10CORELL HALSEY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11OMEGA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm13JO WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANNA PAGE-LOFTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113962
IRS990/FundraisingDirectExpensesAmt023812
IRS990/FundraisingGrossIncomeAmt023812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0913989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02618
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05821
IRS990/InformationTechnologyGrp/ProgramServicesAmt05821
IRS990/InformationTechnologyGrp/TotalAmt014260
IRS990/InsuranceGrp/ManagementAndGeneralAmt0621
IRS990/InsuranceGrp/ProgramServicesAmt055671
IRS990/InsuranceGrp/TotalAmt056292
IRS990/InterestGrp/ManagementAndGeneralAmt02045
IRS990/InterestGrp/ProgramServicesAmt064561
IRS990/InterestGrp/TotalAmt066606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0604459
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02638767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03210277
IRS990/LandBldgEquipCostOrOtherBssAmt03754548
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE UNEMPLOYED INDIVIDUALS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01650019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01604841
IRS990/NetAssetsOrFundBalancesBOYAmt02027706
IRS990/NetAssetsOrFundBalancesEOYAmt01681658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012944
IRS990/OccupancyGrp/ProgramServicesAmt0151363
IRS990/OccupancyGrp/TotalAmt0164307
IRS990/OfficeExpensesGrp/FundraisingAmt03088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06931
IRS990/OfficeExpensesGrp/ProgramServicesAmt03944
IRS990/OfficeExpensesGrp/TotalAmt013963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210981
IRS990/OtherAssetsTotalGrp/EOYAmt0132061
IRS990/OtherChangesInNetAssetsAmt0-93196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06840
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16923
IRS990/OtherExpensesGrp/ProgramServicesAmt0127609
IRS990/OtherExpensesGrp/ProgramServicesAmt112979
IRS990/OtherExpensesGrp/ProgramServicesAmt22304
IRS990/OtherExpensesGrp/ProgramServicesAmt37756
IRS990/OtherExpensesGrp/TotalAmt0127609
IRS990/OtherExpensesGrp/TotalAmt114626
IRS990/OtherExpensesGrp/TotalAmt211535
IRS990/OtherExpensesGrp/TotalAmt37756
IRS990/OtherLiabilitiesGrp/BOYAmt059860
IRS990/OtherLiabilitiesGrp/EOYAmt055305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350792
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01929
IRS990/PayrollTaxesGrp/ProgramServicesAmt044782
IRS990/PayrollTaxesGrp/TotalAmt046711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013952
IRS990/PrincipalOfficerNm0MEGAN ROLLINS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1CATERING, FOOD, OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ESTATE/FURNITURE SALES
IRS990/ProgramServiceRevenueGrp/Desc3ON JOB TRAINING PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0688660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01032703
IRS990/PYRevenuesLessExpensesAmt0445937
IRS990/PYSalariesCompEmpBnftPaidAmt0908664
IRS990/PYTotalExpensesAmt01639280
IRS990/PYTotalProfFndrsngExpnsAmt041956
IRS990/PYTotalRevenueAmt02085217
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252852
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0339581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01052514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0793654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0885144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03946164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01032703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01160335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01332223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01162104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05026946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08973110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02085217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01953989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01996479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02047248
IRS990ScheduleA/Total509Grp/TotalAmt08973110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02085217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01953989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01996479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02047248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08973110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02782313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03255454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,488,655
Liabilities
$1,806,997
Net assets
$1,681,658
Revenue
$890,177
Expenses
$1,143,029
Net income
-$252,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.67$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$0.46$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.54$0.48$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.54$0.61$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.69$1.05$0.48$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.80$1.14$0.81$0.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.78$0.90$0.43$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.00$0.47$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.85$0.97$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.95$1.63$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.73$1.62$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.49$1.81$1.68$0.89$1.14$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.84$2.03$1.64
2011Summary only. Only limited summary data is available for this year.$3.48$1.71$1.77$1.95$1.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.80$1.80$1.94