Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$35,844
No earlier filing loaded for comparison.
Net Assets
$35,844
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$539,849
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the mcshin foundation is to deliver a message of hope to individuals with substance use disorders, and to facilitate their journey to a healthier life. Since its inception in 2004, the mcshin foundation has provided intervention and recovery services, housing services, community resource collaborative services, recovery education and advocacy, and a speaker series. The mcshin foundation was established both by and for the recovery community to promote strengths-based healing, utilizing evidence- based practices.
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 | TO HELP PEOPLE RECOVER FROM DRUG AND ALCOHOL ADDITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10997 SUGARLOAF DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MECHANICSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23116 |
| IRS990/Advertising/Fundraising | 0 | 9557 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 9557 |
| IRS990/AllOtherContributions | 0 | 99243 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23140 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 155752 |
| IRS990/AllOtherExpenses/Total | 0 | 178892 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8215 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27543 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1700 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100943 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94150 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2128 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 2128 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED HOUSING, COUNSELING, AND EDUCATION TO RECOVERING ADDICTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 415384 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4748 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4748 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 227 |
| IRS990/FeesForServicesLegal/Total | 0 | 227 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN SHINHOLSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J DANIEL PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE BLANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY SPRATLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN RUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY KINUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNETTE GOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATTHEW DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL PLEASANTS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIMMY BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BECKY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DARIN PARR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN LOWNDES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TIM COCKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BERNIE MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN FINN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52500 |
| 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 44702 |
| IRS990/FundraisingEvents | 0 | 1700 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2150 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10382 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2150 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2150 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68405 |
| IRS990/GrossReceipts | 0 | 605592 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22649 |
| IRS990/Insurance/ProgramServices | 0 | 6377 |
| IRS990/Insurance/Total | 0 | 29026 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5328 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13365 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8037 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP PEOPLE RECOVER FROM DRUG AND ALCOHOL ADDICTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SHINHOLSER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35844 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23703 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23703 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12250 |
| IRS990/Occupancy/ProgramServices | 0 | 70688 |
| IRS990/Occupancy/Total | 0 | 82938 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10225 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 10225 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 264 |
| IRS990/OtherAssetsTotal/EOY | 0 | 264 |
| IRS990/OtherExpensePriorYear | 0 | 303450 |
| IRS990/OtherExpensesCurrentYear | 0 | 328113 |
| IRS990/OtherRevenueCurrentYear | 0 | 23703 |
| IRS990/OtherRevenuePriorYear | 0 | 24859 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15672 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21115 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 104590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141377 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1270 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1711 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12728 |
| IRS990/PayrollTaxes/Total | 0 | 15709 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 436244 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 358439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 436244 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 21041 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 436244 |
| IRS990/RevenuesLessExpensesCY | 0 | 21041 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3497 |
| IRS990/SalariesEtcCurrentYear | 0 | 209586 |
| IRS990/SalariesEtcPriorYear | 0 | 160119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 100943 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 94150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 85866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 117613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 235411 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 633983 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 436244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 358439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 304043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 310872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 56326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1465924 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 23703 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 24859 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 8399 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 56961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2156868 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 560890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 477448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 398308 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 428485 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 291737 |
| IRS990ScheduleA/Total509/Total | 0 | 2156868 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2156913 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8037 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5328 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13365 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8037 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TREASURER REVIEWS THE RETURN AND TAKES QUESTIONS AT THE THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REFUNDABLE DEPOSITS FIXED ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LOANS PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AUTOMOTIVE 25245. 25245. BANK CHARGES 3941. 3941. CONSULTING 16047. 16047. COURT FEES 100. 100. DRUG TESTING 9196. 9196. DUES 2662. 2662. LABOR 4290. 4290. MAINTENANCE AND REPAIRS 14084. 11452. 2632. MEALS 12990. 11686. 1304. PAYROLL PROCESSING 1950. 1950. POSTAGE 1667. 1667. PRINTING AND PUBLICATIONS 11045. 11045. SUPPLIES 4647. 4647. TAXES AND LICENSES 252. 252. TELEPHONE 19054. 10322. 8732. TRAINING 1007. 1007. TREATMENT 31448. 31448. UTILITIES 19267. 19267. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2300 DUMBARTON RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23228 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN SHINHOLSER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8042491845 |
| IRS990/TotalAssets/BOY | 0 | 14803 |
| IRS990/TotalAssetsBOY | 0 | 14803 |
| IRS990/TotalAssets/EOY | 0 | 35844 |
| IRS990/TotalAssetsEOY | 0 | 35844 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 100943 |
| IRS990/TotalExpensesCurrentYear | 0 | 539849 |
| IRS990/TotalExpensesPriorYear | 0 | 473951 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26499 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 97966 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 415384 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 539849 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26499 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14803 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 35844 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14803 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 35844 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 415384 |
| IRS990/TotalProgramServiceRevenue | 0 | 436244 |
| IRS990/TotalReportableCompFromOrg | 0 | 52500 |
| IRS990/TotalRevenueCurrentYear | 0 | 560890 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23703 |
| IRS990/TotalRevenuePriorYear | 0 | 477448 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 436244 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 560890 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.