Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Michael Zello | President CEO | FT | $51,702 | $47,250 | $98,952 |
| Name | Title |
|---|---|
| Rev Gerald Mayhan | Chairman |
| Ron Davis | Director |
| Ronald Ducote | Director |
| Thomas Jauss | Director |
| Nathanael Carbonaro | Secretary |
| Rev John Shaffer | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Student Snap / Ebt Food Account | $9,508 |
“The BOD reviews the 990 annually at one of its regularly scheduled meetings.”
“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.”
“All documents required by law to be made available were made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -3306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -3550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7872 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12421 |
| IRS990/AllOtherContributionsAmt | 0 | 714511 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cindy Zello |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403182525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6806 River Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fredericksburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5832 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 746984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232252 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 524956 |
| IRS990/CYTotalExpensesAmt | 0 | 757208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39649 |
| IRS990/Desc | 0 | Beauty 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). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 356390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Michael Zello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rev John Shaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Gerald Mayhan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronald Ducote |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nathanael Carbonaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Jauss |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32473 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 746984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8466 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33108 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1388590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1408409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1637778 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1712521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1718005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78608 |
| IRS990/OtherExpensesGrp/Desc | 0 | General Program Support Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance of homes |
| IRS990/OtherExpensesGrp/Desc | 2 | Banking and Fraud Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & OTHER FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9508 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90236 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michael Zello |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15708 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Women'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/ExpenseAmt | 0 | 218169 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Richmond Crisis Center - nonresidential services and crisis referral. Fielded phone calls and emails for referrals throughout the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1005 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31220 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 242565 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 521828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 456715 |
| IRS990/PYTotalExpensesAmt | 0 | 699280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 553048 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1712521 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1718005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 746984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1820244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 611078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4401524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4401524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 746984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1820244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 611078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4401524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4401524 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 657260 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75828 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 733088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23022 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25299 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 663100 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 663100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT SNAP / EBT FOOD ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1408409 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BFA Hike Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Christmas Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 44950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The BOD reviews the 990 annually at one of its regularly scheduled meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents required by law to be made available were made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1722474 |
| IRS990/TotalAssetsEOYAmt | 0 | 1724244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1722474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1724244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 746984 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14223 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167421 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 757208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1712521 |
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