Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$75,605
Up $39,761 (+111%) from 2012
Net Assets
Up$69,526
Up $33,682 (+94%) from 2012
Liabilities
Up$6,079
Up $6,079 from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$647,079
Up $107,230 (+20%) from 2012
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/AccountsPayableAccruedExpenses/BOY | 0 | 5535 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6079 |
| IRS990/AccountsReceivable/BOY | 0 | 18531 |
| IRS990/AccountsReceivable/EOY | 0 | 7333 |
| 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 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21526 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 21526 |
| IRS990/AllOtherContributions | 0 | 139408 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10495 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39747 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 187218 |
| IRS990/AllOtherExpenses/Total | 0 | 237460 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27543 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35075 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60200 |
| 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 | 139408 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100943 |
| 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 | 511694 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9100 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 263 |
| IRS990/FeesForServicesLegal/Total | 0 | 263 |
| 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/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/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 | MATTHEW DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL PLEASANTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIMMY BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DARIN PARR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BERNIE MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN FINN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CYNTHIA MAY |
| 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 | 60100 |
| 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 | DIECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 39752 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 4574 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4574 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2150 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4574 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4574 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68563 |
| IRS990/GrossReceipts | 0 | 693652 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 177 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 177 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13865 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19425 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7456 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20964 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8037 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13508 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP PEOPLE RECOVER FROM DRUG AND ALCOHOL ADDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SHINHOLSER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62705 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 69526 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28811 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28811 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7850 |
| IRS990/Occupancy/ProgramServices | 0 | 90494 |
| IRS990/Occupancy/Total | 0 | 98344 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8136 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23588 |
| IRS990/OfficeExpenses/Total | 0 | 31724 |
| 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 | 328113 |
| IRS990/OtherExpensesCurrentYear | 0 | 445567 |
| IRS990/OtherRevenueCurrentYear | 0 | 31394 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2583 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2583 |
| IRS990/OtherRevenuePriorYear | 0 | 23703 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20238 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122264 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1067 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1598 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11809 |
| IRS990/PayrollTaxes/Total | 0 | 14474 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 482921 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 436244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 482921 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 6821 |
| 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 | 482921 |
| IRS990/RevenuesLessExpensesCY | 0 | 6821 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21041 |
| IRS990/SalariesEtcCurrentYear | 0 | 196938 |
| IRS990/SalariesEtcPriorYear | 0 | 209586 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 128563 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100943 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 94150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 85866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 117613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 527135 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 467574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 436244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 358439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 304043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 310872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1877172 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 6109 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 23703 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 24859 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 8399 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 63070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10 |
| 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 | 2467377 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 602246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 560890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 477448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 398308 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 428485 |
| IRS990ScheduleA/Total509/Total | 0 | 2467377 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2467387 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13508 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7456 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20964 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13508 |
| 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 | BANK CHARGES 4946. 4946. CAROLINE COUNTY EXP 16493. 16493. CASUAL LABOR 4499. 4499. CHAMBERLAYNE 4725. 4725. CONSLUTING 16246. 16246. EVENTS 14200. 6726. 7474. IN-KIND SERVICES 32000. 22400. 9600. INSURANCE 33159. 16878. 16281. MAINTENANCE AND REPAIRS 11822. 11108. 714. MEALS 21286. 20147. 1139. OTHER 16357. 7468. 5868. 3021. TREATMENT PROGRAMS 27608. 27608. UTILITIES 34119. 32920. 1199. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 13865 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 19425 |
| 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 | 68240 |
| IRS990/TotalAssetsBOY | 0 | 68240 |
| IRS990/TotalAssets/EOY | 0 | 75605 |
| IRS990/TotalAssetsEOY | 0 | 75605 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 139408 |
| IRS990/TotalExpensesCurrentYear | 0 | 647079 |
| IRS990/TotalExpensesPriorYear | 0 | 539849 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 25062 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 110323 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 511694 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 647079 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 25062 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5535 |
| IRS990/TotalLiabilitiesBOY | 0 | 5535 |
| IRS990/TotalLiabilities/EOY | 0 | 6079 |
| IRS990/TotalLiabilitiesEOY | 0 | 6079 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 68240 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 75605 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 62705 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 69526 |
| IRS990/TotalOtherRevenue | 0 | 2583 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 511694 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.