Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$17,435
Down $8,074 (-32%) from 2012
Net Assets
Down$13,531
Down $10,060 (-43%) from 2012
Liabilities
Up$3,904
Up $1,986 (+104%) from 2012
Revenue
Down$143,524
Down $96,873 (-40%) from 2012
Expenses
Down$153,584
Down $87,948 (-36%) from 2012
Net Income
Down-$10,060
Down $8,925 (-786%) from 2012
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AID THE MENTALLY IMPAIRED TO INTERGRATE |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10542 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20787 |
| IRS990/AllOtherExpenses/Total | 0 | 31329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21406 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14123 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 142291 |
| IRS990/ContributionsGrantsPriorYear | 0 | 240393 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 791 |
| IRS990/DepreciationDepletion/Total | 0 | 791 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HELP MENTALLY IMPAIRED INDIVIDUALS TO INTEGRATE INTO SOCIETY BY OFFERING SOCIAL AND TECHNICAL SKILLS THROUGH GROUP PHYSICAL EXERCISE ARTS AND COMPUTER TRAINING CLASSES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 111107 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4579 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4579 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ED ODONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA WEIDMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD MCELROY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN CALLAHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 142291 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 143524 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1233 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1233 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5250 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3953 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3162 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AID THE MENTALLY IMPAIRED TO INTERGRATE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN CALLAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13531 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3713 |
| IRS990/Occupancy/ProgramServices | 0 | 7416 |
| IRS990/Occupancy/Total | 0 | 11129 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8138 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5531 |
| IRS990/OfficeExpenses/Total | 0 | 13669 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 464 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1854 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2318 |
| IRS990/OtherExpensePriorYear | 0 | 153672 |
| IRS990/OtherExpensesCurrentYear | 0 | 82189 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER BUSINESS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | GIFT BASKET EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 847 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 183 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16156 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3311 |
| IRS990/OtherExpenses/Total | 0 | 16156 |
| IRS990/OtherExpenses/Total | 1 | 847 |
| IRS990/OtherExpenses/Total | 2 | 183 |
| IRS990/OtherExpenses/Total | 3 | 3311 |
| IRS990/OtherLiabilities/BOY | 0 | 1918 |
| IRS990/OtherLiabilities/EOY | 0 | 3904 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12552 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50207 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62759 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1264 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5054 |
| IRS990/PayrollTaxes/Total | 0 | 6318 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10060 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10060 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1135 |
| IRS990/SalariesEtcCurrentYear | 0 | 71395 |
| IRS990/SalariesEtcPriorYear | 0 | 87860 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 396859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 240393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 185088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 144526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 144526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 111275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 825808 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 428949 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 240393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 185088 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 144526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 144526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 111275 |
| IRS990ScheduleA/Total170/Total | 0 | 825808 |
| IRS990ScheduleA/TotalSupport | 0 | 825808 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3162 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5250 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8412 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 153584 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INTEREST INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 150 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EMPLOYEE ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3904 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 143524 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 150 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 153584 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3904 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3162 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 143524 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 153584 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 143524 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DURING THE ORGANIZATIONS REGULAR MONTHLY BOARD MEETINGS COMPLIANCE WITH ITS CONFLICTS OF INTEREST POLICY IS MONITORED AS WELL AS ANY NON COMPLIANCE. THIS IS FULLY DISCUSSED AT BOARD MEETINGS AND ADDRESSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND ANY KEY PERSONNEL SALARIES ARE APPROVED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL KEY PERSONNEL IS APPROVED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EQUIPMENT RENTAL AND MAINTENANCE OUTSIDE CONTRACT SERVICES TELEPHONE PROGRAM SUPPLIES POSTAGE TELEPHONE INSURANCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1820 MICHAEL FARADAY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RESTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20190 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRAD MCELROY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7034375105 |
| IRS990/TotalAssets/BOY | 0 | 25509 |
| IRS990/TotalAssetsBOY | 0 | 25509 |
| IRS990/TotalAssets/EOY | 0 | 17435 |
| IRS990/TotalAssetsEOY | 0 | 17435 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 142291 |
| IRS990/TotalExpensesCurrentYear | 0 | 153584 |
| IRS990/TotalExpensesPriorYear | 0 | 241532 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42477 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 111107 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 153584 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1918 |
| IRS990/TotalLiabilitiesBOY | 0 | 1918 |
| IRS990/TotalLiabilities/EOY | 0 | 3904 |
| IRS990/TotalLiabilitiesEOY | 0 | 3904 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25509 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 17435 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23591 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 13531 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 111107 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 143524 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 240397 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1233 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 143524 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 195 |
| IRS990/Travel/Total | 0 | 195 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 23591 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 13531 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 030569817 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RESTON DROP IN CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | REST |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1820 MICHAEL FARADAY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | RESTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20190 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-14 |
| ReturnHeader/Officer/Name | 0 | BRAD MCELROY |
| ReturnHeader/Officer/Phone | 0 | 7034375105 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 273963042 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Yancey Forensic Tax and Accounting |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 120 Agape Way |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Stephens City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22655 |
| ReturnHeader/Preparer/Name | 0 | Quinton Yancey |
| ReturnHeader/Preparer/Phone | 0 | 5408689170 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-15T12:07:29-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.