Access Partnership

990 • Fiscal year 2012 • EIN 20-1830252

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profile WWW.ACCESSPARTNERSHIP.ORG

PO Box 4109323541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

55%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets78th percentile

Assets

$636,564

Up $225,828 (+55%) from 2011

Net Assets

$378,515

Up $1,514 (+0.4%) from 2011

Liabilities

$258,049

Up $224,314 (+665%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$185,630

Up $16,927 (+10%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$636,564

Liabilities$258,049

Net Assets$378,515

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$185,630

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 18, 2013
Return Version: 2012v2.1
Gross Receipts: $182,182

Mission and Program Overview

Mission

Access partnership facilitates the connection between those with health care needs and available resources. Vision is that all residents of hampton roads can obtain the health care that they need to achieve personal wellness. Focus is strengthening the safety net system of care, identifying gaps in service and creating programs to fill identified gaps.

Filing and Contact Details

Filer

EIN: 20-1830252

Raw XML AppendixShowing 400 of 469 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	16124
IRS990/AccountsPayableAccruedExpenses/EOY	0	14503
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	HEALTHCARE COALITION FOR THE UNINSURED
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	PO BOX 41093
IRS990/AddressPrincipalOfficerUS/City	0	NORFOLK
IRS990/AddressPrincipalOfficerUS/State	0	VA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	23541
IRS990/AllOtherContributions	0	180588
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	33411
IRS990/CashNonInterestBearing/EOY	0	14197
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	3683
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	7367
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	62619
IRS990/CompCurrentOfficersDirectors/Total	0	73669
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ConferencesMeetings/ManagementAndGeneral	0	5
IRS990/ConferencesMeetings/ProgramServices	0	45
IRS990/ConferencesMeetings/Total	0	50
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	180588
IRS990/ContributionsGrantsPriorYear	0	252783
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/EOY	0	225000
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	12
IRS990/DepreciationDepletion/ProgramServices	0	98
IRS990/DepreciationDepletion/Total	0	110
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	IMPROVING ACCESS TO MEDICAL SERVICES TO THE UNDERINSURED AND UNINSURED RESIDENTS OF THE GREATER HAMPTON ROADS COMMUNITIES.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	161832
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	150
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	300
IRS990/FeesForServicesAccounting/ProgramServices	0	2550
IRS990/FeesForServicesAccounting/Total	0	3000
IRS990/FeesForServicesOther/Fundraising	0	46
IRS990/FeesForServicesOther/ManagementAndGeneral	0	94
IRS990/FeesForServicesOther/ProgramServices	0	796
IRS990/FeesForServicesOther/Total	0	936
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	45.00
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	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	5.00
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	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	15	1.00
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/NamePerson	0	CANDICE DRISKELL
IRS990/Form990PartVIISectionA/NamePerson	1	GOLDEN BETHUNE-HILL
IRS990/Form990PartVIISectionA/NamePerson	2	SUSAN GIROIS
IRS990/Form990PartVIISectionA/NamePerson	3	JESSE W LEE
IRS990/Form990PartVIISectionA/NamePerson	4	PATRICK C DEVINE JR
IRS990/Form990PartVIISectionA/NamePerson	5	SUBIR VIJ
IRS990/Form990PartVIISectionA/NamePerson	6	RICHARD KNOX
IRS990/Form990PartVIISectionA/NamePerson	7	JOSHUA G BEHR
IRS990/Form990PartVIISectionA/NamePerson	8	DEBRA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson	9	JAMES F LIND JR
IRS990/Form990PartVIISectionA/NamePerson	10	WYNN L DIXON
IRS990/Form990PartVIISectionA/NamePerson	11	CLAUDIA GOOCH
IRS990/Form990PartVIISectionA/NamePerson	12	ANGELA KELLAM
IRS990/Form990PartVIISectionA/NamePerson	13	BILL REID
IRS990/Form990PartVIISectionA/NamePerson	14	TONI STRACHAN
IRS990/Form990PartVIISectionA/NamePerson	15	AMY PRICE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	3611
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/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/OtherCompensation	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	73669
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/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	15	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/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	15	0
IRS990/Form990PartVIISectionA/Title	0	EXEC DIR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	VICE CHAIR
IRS990/Form990PartVIISectionA/Title	6	CHAIR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	SECRETARY
IRS990/Form990PartVIISectionA/Title	12	TREASURER
IRS990/Form990PartVIISectionA/Title	13	DIRECTOR
IRS990/Form990PartVIISectionA/Title	14	DIRECTOR
IRS990/Form990PartVIISectionA/Title	15	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	182182
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/Fundraising	0	181
IRS990/Insurance/ManagementAndGeneral	0	362
IRS990/Insurance/ProgramServices	0	3081
IRS990/Insurance/Total	0	3624
IRS990/InvestmentIncomeCurrentYear	0	1594
IRS990/InvestmentIncome/ExclusionAmount	0	1594
IRS990/InvestmentIncomePriorYear	0	1704
IRS990/InvestmentIncome/TotalRevenueColumn	0	1594
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	1032
IRS990/LandBuildingsEquipmentBasis	0	1389
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	467
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	357
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	HEALTHCARE COALITION FOR THE UNINSURED
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	CANDICE DRISKELL
IRS990/NbrIndependentVotingMembers	0	15
IRS990/NbrVotingGoverningBodyMembers	0	16
IRS990/NbrVotingMembersGoverningBody	0	16
IRS990/NetAssetsOrFundBalancesBOY	0	377001
IRS990/NetAssetsOrFundBalancesEOY	0	378515
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	15
IRS990/NumberOfEmployees	0	8
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	74
IRS990/Occupancy/ManagementAndGeneral	0	147
IRS990/Occupancy/ProgramServices	0	1250
IRS990/Occupancy/Total	0	1471
IRS990/OfficeExpenses/Fundraising	0	38
IRS990/OfficeExpenses/ManagementAndGeneral	0	76
IRS990/OfficeExpenses/ProgramServices	0	639
IRS990/OfficeExpenses/Total	0	753
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	58392
IRS990/OtherAssetsTotal/EOY	0	63764
IRS990/OtherExpensePriorYear	0	26546
IRS990/OtherExpensesCurrentYear	0	38755
IRS990/OtherExpenses/Description	0	PROGRAM EXPENSES
IRS990/OtherExpenses/Description	1	LICENSES & FEES
IRS990/OtherExpenses/ManagementAndGeneral	0	33
IRS990/OtherExpenses/ProgramServices	0	26003
IRS990/OtherExpenses/ProgramServices	1	293
IRS990/OtherExpenses/Total	0	26003
IRS990/OtherExpenses/Total	1	326
IRS990/OtherLiabilities/BOY	0	17611
IRS990/OtherLiabilities/EOY	0	18546
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Fundraising	0	2963
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	5926
IRS990/OtherSalariesAndWages/ProgramServices	0	50367
IRS990/OtherSalariesAndWages/Total	0	59256
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	517
IRS990/PayrollTaxes/ManagementAndGeneral	0	1034
IRS990/PayrollTaxes/ProgramServices	0	8788
IRS990/PayrollTaxes/Total	0	10339
IRS990/PensionPlanContributions/Fundraising	0	181
IRS990/PensionPlanContributions/ManagementAndGeneral	0	361
IRS990/PensionPlanContributions/ProgramServices	0	3069
IRS990/PensionPlanContributions/Total	0	3611
IRS990/PledgesAndGrantsReceivable/BOY	0	125993
IRS990/PledgesAndGrantsReceivable/EOY	0	230209
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	834
IRS990/PrepaidExpensesDeferredCharges/EOY	0	834
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	-3448
IRS990/ReconciliationUnrealizedInvest	0	4962
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-3448
IRS990/RevenuesLessExpensesPriorYear	0	85784
IRS990/SalariesEtcCurrentYear	0	146875
IRS990/SalariesEtcPriorYear	0	142157
IRS990/SavingsAndTempCashInvestments/BOY	0	191639
IRS990/SavingsAndTempCashInvestments/EOY	0	327203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	180588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	252783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	255113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	98292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	133307
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	920083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	6438
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	14086
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98490
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98210
IRS990ScheduleA/PublicSupportTotal170	0	920083
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	180588
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	252783
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	255113
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	98292
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	133307
IRS990ScheduleA/Total170/Total	0	920083
IRS990ScheduleA/TotalSupport	0	934169
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/DonatedServicesUseOfFacilities	0	602427
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	602427
IRS990ScheduleD/Equipment/BookValue	0	357
IRS990ScheduleD/Equipment/Depreciation	0	1032
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	1389
IRS990ScheduleD/ExpensesNotRptdF990	0	602427
IRS990ScheduleD/ExpensesSubtotal	0	185630
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	THE ORGANIZATION'S FORM 990 FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	4962
IRS990ScheduleD/OtherAssets/BookValue	0	63764
IRS990ScheduleD/OtherAssets/Description	0	ENDOWMENT
IRS990ScheduleD/OtherLiabilities/Amount	0	15640
IRS990ScheduleD/OtherLiabilities/Amount	1	2906
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description	1	PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueNotRptdF990	0	607389
IRS990ScheduleD/RevenueSubtotal	0	182182
IRS990ScheduleD/TotalBookValueOtherAssets	0	63764
IRS990ScheduleD/TotalExpensesPerForm990	0	185630
IRS990ScheduleD/TotalOfAmounts	0	18546
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	357
IRS990ScheduleD/TotalRevenuePerForm990	0	182182
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	788057
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	789571
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	5	OTHER CHANGES IN NET ASSETS OF 4,962 REPRESENTS NET UNREALIZED GAINS ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	2	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	3	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	4	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	5	ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART XI
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	VA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	41698
IRS990/TemporarilyRestrictedNetAssets/EOY	0	47709
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 41093
IRS990/TheBooksAreInCareOf/AddressUS/City	0	NORFOLK
IRS990/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23541
IRS990/TheBooksAreInCareOf/NamePerson	0	TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7576729200
IRS990/TotalAssets/BOY	0	410736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $636,564
Liabilities: $258,049
Net assets: $378,515
Revenue: -
Expenses: $185,630
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$2.67	$2.96	$0.29
2021Detailed filing. Detailed filing data is available for this year.	$0.56	$0.21	$0.34	$5.60	$5.40	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.65	$0.52	$0.12	$5.60	$6.38	$0.78
2019Detailed filing. Detailed filing data is available for this year.	$1.21	$0.32	$0.89	$5.27	$6.43	$1.16
2018Detailed filing. Detailed filing data is available for this year.	$2.19	$0.36	$1.83	$4.14	$5.54	$1.40
2017Detailed filing. Detailed filing data is available for this year.	$3.75	$0.35	$3.40	$2.40	$3.57	$1.17
2016Detailed filing. Detailed filing data is available for this year.	$4.64	$0.36	$4.29	$2.15	$2.44	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$5.90	$1.43	$4.47	$2.55	$2.66	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$6.03	$1.37	$4.66	$2.96	$2.56	$0.41
2013Detailed filing. Detailed filing data is available for this year.	$6.12	$1.88	$4.24	$2.72	$2.33	$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.37	$2.58	$3.79		$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.11	$0.34	$3.77		$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.29	$0.34	$2.94		$1.74