Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 20-1848029 • 501(c)3 • Roanoke, VA
Profile
Assistance to teenagers and young adults with drug and other problems through counseling, schooling, spiritual, etc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 27.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$533,432
Down $8,970 (-1.7%) from 2023
Liabilities
Up$3,672
Up $97 (+2.7%) from 2023
Net Assets
Down$529,760
Down $9,067 (-1.7%) from 2023
Revenue
Up$533,398
Up $96,749 (+22%) from 2023
Expenses
Up$542,465
Up $76,077 (+16%) from 2023
Net Income
Up-$9,067
Up $20,672 (+70%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Assistance to teenagers and
Assistance to teenagers and young adults with drug and other problems through consulting, schooling, spiritual, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $335,889 | $306,600 | ▼ $29,289 |
| Cash and Non-Interest-Bearing Accounts | $206,513 | $123,016 | ▼ $83,497 |
| Investments in Publicly Traded Securities | - | $103,816 | - |
| Total Assets | $542,402 | $533,432 | ▼ $8,970 |
| Liabilities | |||
| Other Liabilities | $3,575 | $3,672 | ▲ $97 |
| Total Liabilities | $3,575 | $3,672 | ▲ $97 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $538,827 | $529,760 | ▼ $9,067 |
| Total Net Assets Fund Balance | $538,827 | $529,760 | ▼ $9,067 |
| Total Liabilities and Net Assets / Fund Balance | $542,402 | $533,432 | ▼ $8,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,395 | $152,945 | $245,340 |
| Leasehold Improvements | $81,066 | $46,443 | $127,509 |
| Land | $118,678 | - | $118,678 |
| Other Land Buildings | $4,945 | $98,952 | $103,897 |
| Equipment | $9,516 | $61,836 | $71,352 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harley Cox | CFO | FT | $121,880 | $24,746 | $146,626 |
| Lisa Cox | Secretary | FT | $45,627 | - | $45,627 |
| Name | Title |
|---|---|
| Jason Lawrence | President |
| Tood Smith | Vice President |
| Bill Flattery | Board Member |
| Lorrie Lawson | Board Memeber |
| Rodney Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $344,534 |
| Other Expenses | $197,931 |
| Total Fundraising Expense | $86,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $115,351 | $48,063 | $28,838 | $192,252 |
| Comp Disqual Persons | $59,895 | $24,956 | $14,974 | $99,825 |
| All Other Expenses | $40,018 | $1,282 | $5,029 | $46,329 |
| Other Employee Benefits | $17,919 | $7,466 | $4,479 | $29,864 |
| Depreciation Depletion | $29,289 | - | - | $29,289 |
| Other Expenses | $761 | $22,346 | $28,319 | $28,319 |
| Occupancy | $27,033 | - | - | $27,033 |
| Payroll Taxes | $13,556 | $5,648 | $3,389 | $22,593 |
| Insurance | $4,635 | $1,534 | $945 | $7,114 |
| Fees for Services Accounting | - | $6,855 | - | $6,855 |
| Office Expenses | $3,970 | - | $701 | $4,671 |
| Travel | $3,344 | - | $176 | $3,520 |
| Fees for Services Legal | - | $2,677 | - | $2,677 |
| Total Functional Expenses | $334,788 | $120,827 | $86,850 | $542,465 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,092 |
| Fundraising Direct Expenses | $3,656 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $53,092 | $53,092 | $3,656 | $49,436 |
| Total Events | $53,092 | $53,092 | $3,656 | $49,436 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,672 |
| Payroll Liabilities | - |
“Lisa cox, secretary, is wife of harle cox, cfo”
“NOT APPLICABLE”
“Form 990 is reviewed by the board of directors president in detail before it is filed. The entire board of directors reveiws the form 990 at the meeting following the filing of the return”
“The board is made aware of any interests that the board member has that may give rise to a conflict of interest. All major purchases are approved by the board and are reviewed for a possible conflict of interest before the transaction has occured. If there is a conflict of interest, then the board member does not particiipate in the boards deliberations and decisions in the transaction.”
“The board did a review of the compensation of other directors in the united states to determine the initial annual compensation. Each year, the board does a review to determine the cost of living increase needed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS THROUGH CONSULTING, SCHOOLING, SPIRITUAL, ETC. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 455217 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARLEY COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404738148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4281 BOTETOURT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FINCASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24090 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192252 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 14974 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 24956 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 59895 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 99825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3977 |
| IRS990/CYOtherExpensesAmt | 0 | 197931 |
| IRS990/CYOtherRevenueAmt | 0 | 45569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344534 |
| IRS990/CYTotalExpensesAmt | 0 | 542465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29289 |
| IRS990/Desc | 0 | ASSISTANCE COUNSELING, SCHOOLING, SPIRITUAL, ETC TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6855 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2677 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARLEY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRIE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL FLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOOD SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3656 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53092 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 537054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 945 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7114 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 103816 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 360176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 666766 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -3867 |
| IRS990/MissionDesc | 0 | ASSISTANCE TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS THROUGH CONSULTING, SCHOOLING, SPIRITUAL, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 538827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 529760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27033 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4479 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29864 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3672 |
| IRS990/OtherRevenueTotalAmt | 0 | -3867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3389 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HARLEY COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 502 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139612 |
| IRS990/PYOtherRevenueAmt | 0 | 54910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326776 |
| IRS990/PYTotalExpensesAmt | 0 | 466388 |
| IRS990/PYTotalRevenueAmt | 0 | 436649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 455217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1866903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 414736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2281639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 529424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401892 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2281639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 533401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 463586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 467619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 404360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2295279 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 92395 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71352 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118678 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 81066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LISA COX, SECRETARY, IS WIFE OF HARLE COX, CFO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRESIDENT IN DETAIL BEFORE IT IS FILED. THE ENTIRE BOARD OF DIRECTORS REVEIWS THE FORM 990 AT THE MEETING FOLLOWING THE FILING OF THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS MADE AWARE OF ANY INTERESTS THAT THE BOARD MEMBER HAS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. ALL MAJOR PURCHASES ARE APPROVED BY THE BOARD AND ARE REVIEWED FOR A POSSIBLE CONFLICT OF INTEREST BEFORE THE TRANSACTION HAS OCCURED. IF THERE IS A CONFLICT OF INTEREST, THEN THE BOARD MEMBER DOES NOT PARTICIIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DID A REVIEW OF THE COMPENSATION OF OTHER DIRECTORS IN THE UNITED STATES TO DETERMINE THE INITIAL ANNUAL COMPENSATION. EACH YEAR, THE BOARD DOES A REVIEW TO DETERMINE THE COST OF LIVING INCREASE NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 542402 |
| IRS990/TotalAssetsEOYAmt | 0 | 533432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 533432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 455217 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 86850 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 542465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3672 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3672 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 529760 |
| IRS990/TotalOtherCompensationAmt | 0 | 24746 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28635 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 167507 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 533398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 542402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 533432 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 176 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/TravelGrp/TotalAmt | 0 | 3520 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7302 SUNNYBROOK DRIVE |
| IRS990/USAddress/CityNm | 0 | Roanoke |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARLEY COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404738148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN APPALACHIAN TEEN CHALLENGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
No mirrored PDF or thumbnail assets are attached yet.