Civic Intelligence

Four Seasons Young Men'S

EIN 11-3774789 • 501(c)3 • Tazewell, VA

Profile

To put christian principles into practice through programs that build healthy spirit, mind & body for all.

106 Gratton RoadTazewell, VA 24651

www.fsymca.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$75,960

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,665,844

Down $273,276 (-4.6%) from 2023

Liabilities

Up

$207,332

Up $14,220 (+7.4%) from 2023

Net Assets

Down

$5,458,512

Down $287,496 (-5.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Down

$712,735

Down $113,371 (-14%) from 2023

Expenses

Down

$1,002,864

Down $10,662 (-1.1%) from 2023

Net Income

Down

-$290,129

Down $102,709 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $8,255,296Liabilities 2011: $924,086Net Assets 2011: $7,331,2102011Assets 2012: $7,973,326Liabilities 2012: $869,658Net Assets 2012: $7,103,6682012Assets 2013: $7,730,911Liabilities 2013: $879,841Net Assets 2013: $6,851,0702013Assets 2014: $7,448,922Liabilities 2014: $856,899Net Assets 2014: $6,592,0232014Assets 2015: $7,347,896Liabilities 2015: $868,728Net Assets 2015: $6,479,1682015Assets 2016: $7,386,263Liabilities 2016: $715,991Net Assets 2016: $6,670,2722016Assets 2017: $7,078,060Liabilities 2017: $573,384Net Assets 2017: $6,504,6762017Assets 2018: $6,743,000Liabilities 2018: $545,986Net Assets 2018: $6,197,0142018Assets 2019: $6,738,265Liabilities 2019: $483,196Net Assets 2019: $6,255,0692019Assets 2020: $6,396,028Liabilities 2020: $512,191Net Assets 2020: $5,883,8372020Assets 2021: $6,416,432Liabilities 2021: $298,177Net Assets 2021: $6,118,2552021Assets 2022: $6,099,091Liabilities 2022: $160,272Net Assets 2022: $5,938,8192022Assets 2023: $5,939,120Liabilities 2023: $193,112Net Assets 2023: $5,746,0082023Assets 2024: $5,665,844Liabilities 2024: $207,332Net Assets 2024: $5,458,5122024

Highlighted filing

2024

Assets$5,665,844
Liabilities$207,332
Net Assets$5,458,512
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,266,849Expenses 2011: $1,253,281Net Income 2011: $13,5682011Revenue 2012: $987,847Expenses 2012: $1,215,389Net Income 2012: -$227,5422012Revenue 2013: $972,721Expenses 2013: $1,225,319Net Income 2013: -$252,5982013Revenue 2014: $1,243,249Expenses 2014: $1,502,296Net Income 2014: -$259,0472014Revenue 2015: $1,374,759Expenses 2015: $1,487,614Net Income 2015: -$112,8552015Revenue 2016: $1,531,908Expenses 2016: $1,340,804Net Income 2016: $191,1042016Revenue 2017: $853,430Expenses 2017: $1,035,626Net Income 2017: -$182,1962017Revenue 2018: $784,172Expenses 2018: $1,075,022Net Income 2018: -$290,8502018Revenue 2019: $1,016,181Expenses 2019: $1,002,710Net Income 2019: $13,4712019Revenue 2020: $526,961Expenses 2020: $925,746Net Income 2020: -$398,7852020Revenue 2021: $1,092,657Expenses 2021: $922,838Net Income 2021: $169,8192021Revenue 2022: $877,652Expenses 2022: $1,013,319Net Income 2022: -$135,6672022Revenue 2023: $826,106Expenses 2023: $1,013,526Net Income 2023: -$187,4202023Revenue 2024: $712,735Expenses 2024: $1,002,864Net Income 2024: -$290,1292024

Highlighted filing

2024

Revenue$712,735
Expenses$1,002,864
Net Income-$290,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,665,844
Liabilities
$207,332
Net assets
$5,458,512
Revenue
$712,735
Expenses
$1,002,864
Net income
-$290,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.21$5.46$0.71$1.00$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.19$5.75$0.83$1.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.16$5.94$0.88$1.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.30$6.12$1.09$0.92$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.51$5.88$0.53$0.93$0.40
2019Summary only. Only limited summary data is available for this year.$6.74$0.48$6.26$1.02$1.00$0.01
2018Summary only. Only limited summary data is available for this year.$6.74$0.55$6.20$0.78$1.08$0.29
2017Summary only. Only limited summary data is available for this year.$7.08$0.57$6.50$0.85$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.72$6.67$1.53$1.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.87$6.48$1.37$1.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.86$6.59$1.24$1.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.73$0.88$6.85$0.97$1.23$0.25
2012Summary only. Only limited summary data is available for this year.$7.97$0.87$7.10$0.99$1.22$0.23
2011Summary only. Only limited summary data is available for this year.$8.26$0.92$7.33$1.27$1.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$712,735
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Put christian principles into pratice through programs that build health spirit, mind & body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,511,607$5,372,646▼ $138,961
Savings and Temporary Cash Investments-$124,976-
Cash and Non-Interest-Bearing Accounts$192,967$9,902▼ $183,065
Prepaid Expenses and Deferred Charges$3,392$5,287▲ $1,895
Accounts Receivable$22,924$2,867▼ $20,057
Inventories for Sale or Use$1,425$1,425→ $0
Total Assets$5,939,120$5,665,844▼ $273,276
Other Assets Total$206,805$148,741▼ $58,064
Liabilities
Unsecured Notes Loans Payable$78,374$98,778▲ $20,404
Accounts Payable and Accrued Expenses$35,521$62,481▲ $26,960
Mortgage Notes Payable Secured by Investment Property$43,672$34,645▼ $9,027
Deferred Revenue$35,545$11,428▼ $24,117
Total Liabilities$193,112$207,332▲ $14,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,247,008$4,959,512▼ $287,496
Net Assets With Donor Restrictions$499,000$499,000→ $0
Total Net Assets Fund Balance$5,746,008$5,458,512▼ $287,496
Total Liabilities and Net Assets / Fund Balance$5,939,120$5,665,844▼ $273,276

Asset Categories

AssetBook ValueDepreciationBasis
Land$589,278-$589,278
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Shawn H DurhamCEO$75,960$75,960

Board Members and Trustees

NameTitle
Alicia BalesChair
Ralph ShawverVice-chair
Bob BuchananBoard Member
Cicero GoddardBoard Member
Dr Glenn CatronBoard Member
Joe BeasleyBoard Member
Josh PriceBoard Member
Larry LutzBoard Member
Melissa ThompsonBoard Member
Will DunfordBoard Member
Ginger BrantonSecretary
Donald BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,806
Program Service Revenue
$583,438
Investment Income
$30,125
Other Revenue
$35,366
All Other Contributions
$21,220
Change in Net Assets
$-290,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,735
Total Revenue per Audited Statements
$712,735
Total Revenue per Form 990
$712,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,568
Salaries, Compensation, and Employee Benefits$412,296
Total Fundraising Expense$76,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,111$52,099$39,740$290,950
Depreciation Depletion$130,523$64,393$16,418$211,334
Occupancy$111,801$53,239$6,880$171,920
Current Officers, Directors, Trustees, and Key Employees$75,960--$75,960
Payroll Taxes$21,177$3,949$3,039$28,165
Office Expenses$5,899$17,361$1,180$24,440
Fees for Services Accounting-$19,000-$19,000
Insurance$12,788$5,164$1,033$18,985
All Other Expenses$10,105$3,189$3,236$16,530
Pension Plan Contributions$9,769$3,647$2,282$15,698
Other Expenses$5,981$6,006$2,413$11,987
Interest$1,782$8,954-$10,736
Travel-$1,713-$1,713
Other Employee Benefits$1,169$231$123$1,523
Conferences and Meetings-$694-$694
Advertising$534-$87$621
Total Functional Expenses$659,821$266,612$76,431$1,002,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,864
Total Expenses per Audited Statements$1,002,864
Total Expenses per Form 990$1,002,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A board meeting is held to review and approve the irs form 990 beofre filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Annual requirement of completing the conflict of interest acknowledgment forms and review of acknowledgments by appropriate committee. For the fiscal year, the the entity had conflicts of interest pertaining to : 1) organization's line-of-credit are held by a local bank . This bank's employee (manager) is a member of the board 2) two of the organization's notes payable a held by a local foundation. The organization and this foundation have two of the same board members 3) the organizaton uses the financial director's spouse for repairs and maintenance to the entity's facility.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of job performance by board of directors before approval.”

Form 990, Page 6, Part VI, Line 15B

“Annual review of job performance by board of directors before approval.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, tax returns, and audited financial statements are made available to the public during normal business hours or by mail upon written request.”

Filing and Contact Details

Filer

Filer Name
FOUR SEASONS YOUNG MEN'S
EIN
11-3774789
Phone
2769790280
Address
106 GRATTON ROAD, TAZEWELL, VA 24651

Signing Officer

Name
Shawn H Durham
Title
CEO
Phone
2769790280
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn H Durham
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
44

Preparer

Firm
Hbc Cpas
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Michael W Pennington CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01033
IRS990/InsuranceGrp/ManagementAndGeneralAmt05164
IRS990/InsuranceGrp/ProgramServicesAmt012788
IRS990/InsuranceGrp/TotalAmt018985
IRS990/InterestGrp/ManagementAndGeneralAmt08954
IRS990/InterestGrp/ProgramServicesAmt01782
IRS990/InterestGrp/TotalAmt010736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03447659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05511607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05372646
IRS990/LandBldgEquipCostOrOtherBssAmt08820305
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034645
IRS990/NetAssetsOrFundBalancesBOYAmt05746008
IRS990/NetAssetsOrFundBalancesEOYAmt05458512
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035016
IRS990/NetUnrlzdGainsLossesInvstAmt02632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05247008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04959512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06880
IRS990/OccupancyGrp/ManagementAndGeneralAmt053239
IRS990/OccupancyGrp/ProgramServicesAmt0111801
IRS990/OccupancyGrp/TotalAmt0171920
IRS990/OfficeExpensesGrp/FundraisingAmt01180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017361
IRS990/OfficeExpensesGrp/ProgramServicesAmt05899
IRS990/OfficeExpensesGrp/TotalAmt024440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206805
IRS990/OtherAssetsTotalGrp/EOYAmt0148741
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01523
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1FACILITY & POOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD & BANK CHARGE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36006
IRS990/OtherExpensesGrp/ProgramServicesAmt032282
IRS990/OtherExpensesGrp/ProgramServicesAmt128873
IRS990/OtherExpensesGrp/ProgramServicesAmt212067
IRS990/OtherExpensesGrp/ProgramServicesAmt35981
IRS990/OtherExpensesGrp/TotalAmt044506
IRS990/OtherExpensesGrp/TotalAmt133968
IRS990/OtherExpensesGrp/TotalAmt224134
IRS990/OtherExpensesGrp/TotalAmt311987
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03949
IRS990/PayrollTaxesGrp/ProgramServicesAmt021177
IRS990/PayrollTaxesGrp/TotalAmt028165
IRS990/PensionPlanContributionsGrp/FundraisingAmt02282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09769
IRS990/PensionPlanContributionsGrp/TotalAmt015698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05287
IRS990/PrincipalOfficerNm0SHAWN H DURHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583438
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION AND LEADERSHIP, SWIM AND CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162103
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM, AND ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030344
IRS990/PYOtherExpensesAmt0575124
IRS990/PYOtherRevenueAmt050617
IRS990/PYProgramServiceRevenueAmt0513611
IRS990/PYRevenuesLessExpensesAmt0-187420
IRS990/PYSalariesCompEmpBnftPaidAmt0438402
IRS990/PYTotalExpensesAmt01013526
IRS990/PYTotalRevenueAmt0826106
IRS990/ReconcilationRevenueExpnssAmt0-290129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01324112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02713825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04037937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526662
IRS990ScheduleA/Total509Grp/TotalAmt04037937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0877652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04037937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01002864
IRS990ScheduleD/LandGrp/BookValueAmt0589278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589278
IRS990ScheduleD/RevenueSubtotalAmt0712735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589278
IRS990ScheduleD/TotalExpensesPerForm990Amt01002864
IRS990ScheduleD/TotalRevenuePerForm990Amt0712735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEETING IS HELD TO REVIEW AND APPROVE THE IRS FORM 990 BEOFRE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REQUIREMENT OF COMPLETING THE CONFLICT OF INTEREST ACKNOWLEDGMENT FORMS AND REVIEW OF ACKNOWLEDGMENTS BY APPROPRIATE COMMITTEE. FOR THE FISCAL YEAR, THE THE ENTITY HAD CONFLICTS OF INTEREST PERTAINING TO : 1) ORGANIZATION'S LINE-OF-CREDIT ARE HELD BY A LOCAL BANK . THIS BANK'S EMPLOYEE (MANAGER) IS A MEMBER OF THE BOARD 2) TWO OF THE ORGANIZATION'S NOTES PAYABLE A HELD BY A LOCAL FOUNDATION. THE ORGANIZATION AND THIS FOUNDATION HAVE TWO OF THE SAME BOARD MEMBERS 3) THE ORGANIZATON USES THE FINANCIAL DIRECTOR'S SPOUSE FOR REPAIRS AND MAINTENANCE TO THE ENTITY'S FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF JOB PERFORMANCE BY BOARD OF DIRECTORS BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF JOB PERFORMANCE BY BOARD OF DIRECTORS BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, TAX RETURNS, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS OR BY MAIL UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05939120
IRS990/TotalAssetsEOYAmt05665844
IRS990/TotalAssetsGrp/BOYAmt05939120
IRS990/TotalAssetsGrp/EOYAmt05665844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063806
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659821
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193112
IRS990/TotalLiabilitiesEOYAmt0207332
IRS990/TotalLiabilitiesGrp/BOYAmt0193112
IRS990/TotalLiabilitiesGrp/EOYAmt0207332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05746008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05458512
IRS990/TotalProgramServiceExpensesAmt0659821
IRS990/TotalProgramServiceRevenueAmt0583438
IRS990/TotalReportableCompFromOrgAmt075960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712735

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