Civic Intelligence

Adult & Teen Challenge Virginia Inc

EIN 11-3642526 • 501(c)3 • Fredericksburg, VA

Profile

All Adult & Teen Challenge programs are designed and dedicated to helping and healing teens and young adults who are in crisis situations, those in addiction and in recovery from life-controlling issues. Working with families seeking help for loved ones, teams work with individuals through program classes to reorient their lives towards God, family, society for a life of service in a clean encouraging God-focused environment while investing in life-long guidance for a completely restored being.

6806 River RdFredericksburg, VA 22407

www.atcva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,952

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,724,244

Up $1,770 (+0.1%) from 2023

Liabilities

Down

$6,239

Down $3,714 (-37%) from 2023

Net Assets

Up

$1,718,005

Up $5,484 (+0.3%) from 2023

Revenue

Up

$746,984

Up $193,936 (+35%) from 2023

Expenses

Up

$757,208

Up $57,928 (+8.3%) from 2023

Net Income

Up

-$10,224

Up $136,008 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $230,488Liabilities 2011: $0Net Assets 2011: $230,4882011Assets 2012: $260,500Liabilities 2012: $2,852Net Assets 2012: $257,6482012Assets 2013: $304,591Liabilities 2013: $3,509Net Assets 2013: $301,0822013Assets 2014: $369,523Liabilities 2014: $2,275Net Assets 2014: $367,2452014Assets 2015: $469,662Liabilities 2015: $1,399Net Assets 2015: $468,2632015Assets 2016: $441,681Liabilities 2016: $200Net Assets 2016: $441,4812016Assets 2017: $492,367Liabilities 2017: -$2,357Net Assets 2017: $494,7242017Assets 2018: $627,528Liabilities 2018: -$2,722Net Assets 2018: $630,2492018Assets 2019: $755,311Liabilities 2019: $127,164Net Assets 2019: $628,1482019Assets 2020: $941,186Liabilities 2020: $221,119Net Assets 2020: $720,0672020Assets 2021: $823,067Liabilities 2021: $88,521Net Assets 2021: $734,5462021Assets 2022: $1,858,894Liabilities 2022: $1,695Net Assets 2022: $1,857,1992022Assets 2023: $1,722,474Liabilities 2023: $9,953Net Assets 2023: $1,712,5212023Assets 2024: $1,724,244Liabilities 2024: $6,239Net Assets 2024: $1,718,0052024

Highlighted filing

2024

Assets$1,724,244
Liabilities$6,239
Net Assets$1,718,005

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,159Expenses 2011: $294,152Net Income 2011: $199,0072011Revenue 2012: $352,468Expenses 2012: $325,309Net Income 2012: $27,1592012Revenue 2013: $457,501Expenses 2013: $414,067Net Income 2013: $43,4342013Revenue 2014: $417,159Expenses 2014: $350,965Net Income 2014: $66,1942014Revenue 2015: $528,817Expenses 2015: $427,982Net Income 2015: $100,8352015Revenue 2016: $531,279Expenses 2016: $557,660Net Income 2016: -$26,3812016Revenue 2017: $638,416Expenses 2017: $585,943Net Income 2017: $52,4732017Revenue 2018: $747,973Expenses 2018: $612,731Net Income 2018: $135,2422018Revenue 2019: $617,833Expenses 2019: $615,020Net Income 2019: $2,8132019Revenue 2020: $738,433Expenses 2020: $644,908Net Income 2020: $93,5252020Revenue 2021: $764,960Expenses 2021: $750,481Net Income 2021: $14,4792021Revenue 2022: $1,820,244Expenses 2022: $697,611Net Income 2022: $1,122,6332022Revenue 2023: $553,048Expenses 2023: $699,280Net Income 2023: -$146,2322023Revenue 2024: $746,984Expenses 2024: $757,208Net Income 2024: -$10,2242024

Highlighted filing

2024

Revenue$746,984
Expenses$757,208
Net Income-$10,224

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.72$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.55$0.70$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.82$0.70$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.76$0.75$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.74$0.64$0.09
2019Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$0.62$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.75$0.61$0.14
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.64$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.53$0.56$0.03
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.53$0.43$0.10
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.42$0.35$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.46$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.35$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.49$0.29$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$746,984
Mission and Program Overview

Mission

All Teen Challenge programs are designed and dedicated to helping and healing teens and young adults who are in crisis situations, those in addiction and in recovery from life-controlling issues. Working with families seeking help for loved ones, teams work with individuals in residency through program classes to reorient their lives towards God, family, society for a life of service in a clean encouraging God-focused environment while investing in life-long guidance for a completely restored being. The programs remain open and functioning well in spite of challenging times with pandemic and economically.

Adult & Teen Challenge Virginia Inc. is a faith-based discipleship ministry that uses Biblical principles to help people with life-controlling problems find hope and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,712,521$1,718,005▲ $5,484
Land, Buildings, and Equipment, Net$1,388,590$1,408,409▲ $19,819
Cash and Non-Interest-Bearing Accounts$240,520$292,720▲ $52,200
Accounts Receivable$93,364$23,115▼ $70,249
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,722,474$1,724,244▲ $1,770
Liabilities
Other Liabilities$10,264$9,508▼ $756
Unsecured Notes Loans Payable$2,995$281▼ $2,714
Accounts Payable and Accrued Expenses$-3,306$-3,550▼ $244
Total Liabilities$9,953$6,239▼ $3,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,712,521$1,718,005▲ $5,484
Total Liabilities and Net Assets / Fund Balance$1,722,474$1,724,244▲ $1,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,260$75,828$733,088
Land$663,100-$663,100
Other Land Buildings$41,623$114,811$156,434
Leasehold Improvements$44,149$15,708$59,857
Equipment$2,277$23,022$25,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Michael ZelloPresident CEOFT$51,702$47,250$98,952

Board Members and Trustees

NameTitle
Rev Gerald MayhanChairman
Ron DavisDirector
Ronald DucoteDirector
Thomas JaussDirector
Nathanael CarbonaroSecretary
Rev John ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$714,511
Change in Net Assets
$-10,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,956
Other Expenses$232,252
Total Fundraising Expense$14,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,017$33,144-$257,161
Current Officers, Directors, Trustees, and Key Employees$79,161$19,790-$98,951
Payroll Taxes$77,635$12,601-$90,236
Other Employee Benefits$63,135$15,473-$78,608
Depreciation Depletion$39,649--$39,649
Insurance-$33,108-$33,108
Occupancy$19,053$9,368-$28,421
All Other Expenses$569$4,307$14,223$19,099
Travel$15,739$2,096-$17,835
Advertising$4,549$7,872-$12,421
Conferences and Meetings$3,770$5,832-$9,602
Information Technology-$8,466-$8,466
Payments to Affiliates$6,000--$6,000
Other Expenses$5,598$0$0$5,598
Office Expenses$1,687$3,631-$5,318
Fees for Services Legal-$50-$50
Total Functional Expenses$575,564$167,421$14,223$757,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Banquet$44,950$44,950$10,379$34,571
BFA Hike Fundraiser$33,473$33,473$3,845$29,628
Total Events$78,423$78,423$14,224$64,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Snap / Ebt Food Account$9,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The BOD reviews the 990 annually at one of its regularly scheduled meetings.

Form 990, Part VI, Section B, Line 12C

No business decisions that involve contracts or expending funds outside of normal operations are made without BOD discussion, each having the opportunity for input, review of contracts, and freedom to ask questions and obtain full disclosure.

Form 990, Part VI, Section C, Line 19

All documents required by law to be made available were made available upon request.

Filing and Contact Details

Filer

Filer Name
Adult & Teen Challenge Virginia Inc
EIN
11-3642526
Phone
8554467382
Address
6806 River Rd, Fredericksburg, VA 22407

Signing Officer

Name
Michael Zello
Title
President CEO
Phone
5404558238
Signed
2025-05-13

Organization Details

Principal Officer
Michael Zello
Formed
2002
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
200
Raw XML AppendixShowing 400 of 452 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.

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IRS990/Desc0Beauty for Ashes Women and Children's Home - continued to provide full residential care for women and their children. All family unit rooms stayed full throughout the year. Continued to field phone calls and provide referrals when needed. Hosted Freedom Night Outreach services on property with good attendance and results. Provided childcare during the day for the woman to be able to participate fully in the Adult & Teen Challenge program. Also was able to provide re-entry housing and services for graduates to get a job and obtain a vehicle while starting to provide for themselves and their child(ren).
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IRS990/MissionDesc0All Adult & Teen Challenge programs are designed and dedicated to helping and healing teens and young adults who are in crisis situations, those in addiction and in recovery from life-controlling issues. Working with families seeking help for loved ones, teams work with individuals through program classes to reorient their lives towards God, family, society for a life of service in a clean encouraging God-focused environment while investing in life-long guidance for a completely restored being.
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019356
IRS990/OtherExpensesGrp/ProgramServicesAmt115646
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35598
IRS990/OtherExpensesGrp/TotalAmt019356
IRS990/OtherExpensesGrp/TotalAmt115646
IRS990/OtherExpensesGrp/TotalAmt211683
IRS990/OtherExpensesGrp/TotalAmt35598
IRS990/OtherLiabilitiesGrp/BOYAmt010264
IRS990/OtherLiabilitiesGrp/EOYAmt09508
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257161
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06000
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012601
IRS990/PayrollTaxesGrp/ProgramServicesAmt077635
IRS990/PayrollTaxesGrp/TotalAmt090236
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Zello
IRS990/PriorPeriodAdjustmentsAmt015708
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Women's Home - Started taking in women residents. Had two complete and graduate from the program. Has seen lots of fruit in the first year with breakthroughs, salvations, and full-time program operation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Richmond Crisis Center - nonresidential services and crisis referral. Fielded phone calls and emails for referrals throughout the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0242565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0521828
IRS990/PYRevenuesLessExpensesAmt0-146232
IRS990/PYSalariesCompEmpBnftPaidAmt0456715
IRS990/PYTotalExpensesAmt0699280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553048
IRS990/ReconcilationRevenueExpnssAmt0-10224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01712521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01718005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01820244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04401524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt04401524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01820244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04401524
IRS990ScheduleA/TotalSupportAmt04401524
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/BookValueAmt0657260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075828
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733088
IRS990ScheduleD/EquipmentGrp/BookValueAmt02277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025299
IRS990ScheduleD/LandGrp/BookValueAmt0663100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015708
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114811
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT SNAP / EBT FOOD ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408409
IRS990ScheduleD/TotalLiabilityAmt09508
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BFA Hike Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064199
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The BOD reviews the 990 annually at one of its regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No business decisions that involve contracts or expending funds outside of normal operations are made without BOD discussion, each having the opportunity for input, review of contracts, and freedom to ask questions and obtain full disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents required by law to be made available were made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01722474
IRS990/TotalAssetsEOYAmt01724244
IRS990/TotalAssetsGrp/BOYAmt01722474
IRS990/TotalAssetsGrp/EOYAmt01724244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0746984
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09953
IRS990/TotalLiabilitiesEOYAmt06239
IRS990/TotalLiabilitiesGrp/BOYAmt09953
IRS990/TotalLiabilitiesGrp/EOYAmt06239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01712521

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