Civic Intelligence

Stafford Junction Inc.

990 • Fiscal year 2019 • EIN 20-3036072

Oct 01, 2018 to Sep 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.STAFFORDJUNCTION.ORG
791 Truslow RoadFredericksburg, VA 22406

(540) 368-0081

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,127

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$535,677

Up $46,200 (+9.4%) from 2018

Net Assets

Up

$516,587

Up $46,201 (+9.8%) from 2018

Liabilities

Down

$19,090

Down $1 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$390,387

Down $53,934 (-12%) from 2018

Expenses

Down

$358,573

Down $41,938 (-10%) from 2018

Net Income

Down

$31,814

Down $11,996 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $57,809Liabilities 2010: $2,800Net Assets 2010: $55,0092010Assets 2011: $53,276Liabilities 2011: $3,673Net Assets 2011: $49,6032011Assets 2012: $128,720Liabilities 2012: $13,380Net Assets 2012: $115,3402012Assets 2013: $115,775Liabilities 2013: $9,171Net Assets 2013: $106,6042013Assets 2014: $123,937Liabilities 2014: $7,674Net Assets 2014: $116,2632014Assets 2015: $332,195Liabilities 2015: $11,633Net Assets 2015: $320,5622015Assets 2016: $352,626Liabilities 2016: $12,731Net Assets 2016: $339,8952016Assets 2017: $384,839Liabilities 2017: $11,512Net Assets 2017: $373,3272017Assets 2018: $489,477Liabilities 2018: $19,091Net Assets 2018: $470,3862018Assets 2019: $535,677Liabilities 2019: $19,090Net Assets 2019: $516,5872019Assets 2020: $771,920Liabilities 2020: $67,683Net Assets 2020: $704,2372020Assets 2021: $900,534Liabilities 2021: $87,101Net Assets 2021: $813,4332021Assets 2022: $913,093Liabilities 2022: $11,936Net Assets 2022: $901,1572022Assets 2023: $798,980Liabilities 2023: $13,569Net Assets 2023: $785,4112023Assets 2024: $707,050Liabilities 2024: $8,455Net Assets 2024: $698,5952024

Highlighted filing

2019

Assets$535,677
Liabilities$19,090
Net Assets$516,587
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $129,9212010Revenue 2011: $114,590Expenses 2011: $119,996Net Income 2011: -$5,4062011Expenses 2012: $137,1542012Expenses 2013: $190,3382013Revenue 2014: $230,064Expenses 2014: $223,770Net Income 2014: $6,2942014Revenue 2015: $463,241Expenses 2015: $258,942Net Income 2015: $204,2992015Revenue 2016: $398,090Expenses 2016: $378,757Net Income 2016: $19,3332016Revenue 2017: $404,919Expenses 2017: $371,487Net Income 2017: $33,4322017Revenue 2018: $444,321Expenses 2018: $400,511Net Income 2018: $43,8102018Revenue 2019: $390,387Expenses 2019: $358,573Net Income 2019: $31,8142019Revenue 2020: $606,079Expenses 2020: $421,523Net Income 2020: $184,5562020Revenue 2021: $487,714Expenses 2021: $380,848Net Income 2021: $106,8662021Revenue 2022: $539,575Expenses 2022: $448,109Net Income 2022: $91,4662022Revenue 2023: $314,658Expenses 2023: $430,145Net Income 2023: -$115,4872023Revenue 2024: $308,357Expenses 2024: $398,271Net Income 2024: -$89,9142024

Highlighted filing

2019

Revenue$390,387
Expenses$358,573
Net Income$31,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Gross Receipts
$390,387
Mission and Program Overview

Mission

Through faith and action, we strive to nurture and develop the children in stafford county who are constrained by poverty and the lack of english proficiency, and to help them fulfill their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,280$281,786▼ $9,494
Cash and Non-Interest-Bearing Accounts$155,933$175,382▲ $19,449
Pledges and Grants Receivable$42,186$62,797▲ $20,611
Prepaid Expenses and Deferred Charges$78$1,526▲ $1,448
Total Assets$503,876$535,677▲ $31,801
Other Assets Total$14,399$14,186▼ $213
Liabilities
Accounts Payable and Accrued Expenses$19,091$19,090▼ $1
Total Liabilities$19,091$19,090▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$409,834$451,067▲ $41,233
Temporarily Rstr Net Assets$74,951$65,520▼ $9,431
Total Net Assets Fund Balance$484,785$516,587▲ $31,802
Total Liabilities and Net Assets / Fund Balance$503,876$535,677▲ $31,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,467$57,117$227,584
Other Land Buildings$61,588$45,135$106,723
Land$44,444-$44,444
Equipment$5,287$25,183$30,470
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CartledgeExecutive DiFT$39,127$39,127

Board Members and Trustees

NameTitle
Mary Louise HolmesChair
Steve AycockVice-chair
Carol SheltonDirector
Clayton SmithDirector
Dr Christopher QuinnDirector
Lance DeffenbaughDirector
Matthew FlemingDirector
Sam CacholaDirector
Lee Ann ReaserSecretary
Paul WormeliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,836
Program Service Revenue
$0
Investment Income
$609
Other Revenue
$942
All Other Contributions
$308,886
Change in Net Assets
$31,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$59,350Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Total Noncash Contributions2$65,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,387
Revenue Not Reported on Form 990
$-12
Total Revenue per Audited Statements
$390,375
Total Revenue per Form 990
$390,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,617
Other Expenses$178,956
Total Fundraising Expense$3,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,479$19,479$1,830$111,788
Current Officers, Directors, Trustees, and Key Employees$45,000$8,285$865$54,150
All Other Expenses$27,707$4,786$289$32,782
Depreciation Depletion-$15,994-$15,994
Payroll Taxes$10,860$2,590$229$13,679
Fees for Services Accounting$10,239$1,138-$11,377
Other Expenses$8,500$901-$8,500
Insurance$7,596$844-$8,440
Office Expenses$3,384$2,278-$5,662
Fees for Services Other$4,172$198-$4,370
Information Technology$2,011$241-$2,252
Total Functional Expenses$292,425$62,935$3,213$358,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,573
Total Expenses per Audited Statements$358,573
Total Expenses per Form 990$358,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee is responsible for reviewing the form 990 prior to filing. The entire board is provided with an electronic copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stafford Junction Inc
EIN
20-3036072
Phone
5403680081
Address
791 TRUSLOW ROAD, FREDERICKSBURG, VA 22406

Signing Officer

Name
Mark Cartledge
Title
Executive Director
Phone
5403680081
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cartledge
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
164

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional programs include life skills workshops and helping us grow strong (hugs).”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc 740 in measurement and disclosure of uncertain tax positions. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH FAITH AND ACTION, WE STRIVE TO NURTURE AND DEVELOP THE CHILDREN IN STAFFORD COUNTY WHO ARE CONSTRAINED BY POVERTY AND THE LACK OF ENGLISH PROFICIENCY, AND TO HELP THEM FULFILL THEIR MAXIMUM POTENTIAL.
IRS990/AllOtherContributionsAmt0308886
IRS990/AllOtherExpensesGrp/FundraisingAmt0289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027707
IRS990/AllOtherExpensesGrp/TotalAmt032782
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403680081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0791 TRUSLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155933
IRS990/CashNonInterestBearingGrp/EOYAmt0175382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0865
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0609
IRS990/CYOtherExpensesAmt0178956
IRS990/CYOtherRevenueAmt0942
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031814
IRS990/CYSalariesCompEmpBnftPaidAmt0179617
IRS990/CYTotalExpensesAmt0358573
IRS990/CYTotalFundraisingExpenseAmt03213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015994
IRS990/DepreciationDepletionGrp/TotalAmt015994
IRS990/Desc0BRAIN BUILDERS - PROVIDE HOMEWORK ASSISTANCE, NUTRITIOUS FOOD AND OPPORTUNITIES FOR INTELLECTUAL GROWTH FOR 85 STUDENTS IN FIRST THROUGH EIGHTH GRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt061758
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01138
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010239
IRS990/FeesForServicesAccountingGrp/TotalAmt011377
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04172
IRS990/FeesForServicesOtherGrp/TotalAmt04370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LOUISE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WORMELI
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE ANN REASER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM CACHOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE DEFFENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAYTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHRISTOPHER QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK CARTLEDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1039127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt018192
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0241
IRS990/InformationTechnologyGrp/ProgramServicesAmt02011
IRS990/InformationTechnologyGrp/TotalAmt02252
IRS990/InsuranceGrp/ManagementAndGeneralAmt0844
IRS990/InsuranceGrp/ProgramServicesAmt07596
IRS990/InsuranceGrp/TotalAmt08440
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0609
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281786
IRS990/LandBldgEquipCostOrOtherBssAmt0409221
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH FAITH AND ACTION, WE STRIVE TO NURTURE AND DEVELOP THE CHILDREN IN STAFFORD COUNTY WHO ARE CONSTRAINED BY POVERTY AND THE LACK OF ENGLISH PROFICIENCY, AND TO HELP THEM FULFILL THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484785
IRS990/NetAssetsOrFundBalancesEOYAmt0516587
IRS990/NetUnrlzdGainsLossesInvstAmt0-12
IRS990/NoncashContributionsAmt065350
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OfficeExpensesGrp/ProgramServicesAmt03384
IRS990/OfficeExpensesGrp/TotalAmt05662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014399
IRS990/OtherAssetsTotalGrp/EOYAmt014186
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPORT
IRS990/OtherExpensesGrp/Desc1TRAVEL & MEETINGS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SITE COORDINATORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2901
IRS990/OtherExpensesGrp/ProgramServicesAmt067459
IRS990/OtherExpensesGrp/ProgramServicesAmt17099
IRS990/OtherExpensesGrp/ProgramServicesAmt27919
IRS990/OtherExpensesGrp/ProgramServicesAmt38500
IRS990/OtherExpensesGrp/TotalAmt067509
IRS990/OtherExpensesGrp/TotalAmt113250
IRS990/OtherExpensesGrp/TotalAmt28820
IRS990/OtherExpensesGrp/TotalAmt38500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0942
IRS990/OtherRevenueTotalAmt0942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02590
IRS990/PayrollTaxesGrp/ProgramServicesAmt010860
IRS990/PayrollTaxesGrp/TotalAmt013679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01526
IRS990/PrincipalOfficerNm0MARK CARTLEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING PAYS - ENCOURAGES FAMILIES TO LIVE HEALTHY LIFESTYLES BY EATING WELL, EXCERSISING AND RECEIVING PROPER HEALTHCARE. PARTNERS WITH THE YMCA TO PROVIDE MEMBERSHIPS TO LOW INCOME FAMILIES. PROVIDES WEEKLY TRANSPORATION TO THE YMCA FOR CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048162
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ACTIVITIES - THIS PROGRAM PROVIDES EDUCATION AND OTHER ENRICHMENT PROGRAMS AND EXPERIENCES FOR CHILDREN AGES 3-15 DURING THE SUMMER WHEN SCHOOL IS NOT IN SESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS INCLUDE LIFE SKILLS WORKSHOPS AND HELPING US GROW STRONG (HUGS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt0232383
IRS990/PYOtherRevenueAmt01547
IRS990/PYRevenuesLessExpensesAmt043810
IRS990/PYSalariesCompEmpBnftPaidAmt0168128
IRS990/PYTotalExpensesAmt0400511
IRS990/PYTotalRevenueAmt0444321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02089812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089812
IRS990ScheduleA/TotalSupportAmt02089812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227584
IRS990ScheduleD/EquipmentGrp/BookValueAmt05287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030470
IRS990ScheduleD/ExpensesSubtotalAmt0358573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044444
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106723
IRS990ScheduleD/RevenueNotReportedAmt0-12
IRS990ScheduleD/RevenueSubtotalAmt0390387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 IN MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281786
IRS990ScheduleD/TotalExpensesPerForm990Amt0358573
IRS990ScheduleD/TotalRevenuePerForm990Amt0390387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358573
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt059350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BARN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL PROGRAMS INCLUDE LIFE SKILLS WORKSHOPS AND HELPING US GROW STRONG (HUGS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO FILING. THE ENTIRE BOARD IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074951
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065520
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503876
IRS990/TotalAssetsEOYAmt0535677
IRS990/TotalAssetsGrp/BOYAmt0503876
IRS990/TotalAssetsGrp/EOYAmt0535677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388836
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019091
IRS990/TotalLiabilitiesEOYAmt019090
IRS990/TotalLiabilitiesGrp/BOYAmt019091
IRS990/TotalLiabilitiesGrp/EOYAmt019090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516587
IRS990/TotalOtherProgSrvcExpenseAmt061336
IRS990/TotalProgramServiceExpensesAmt0292425
IRS990/TotalReportableCompFromOrgAmt039127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390387
IRS990/TotalVolunteersCnt0164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451067
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,677
Liabilities
$19,090
Net assets
$516,587
Revenue
$390,387
Expenses
$358,573
Net income
$31,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$3.08$3.98$0.90
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.14$7.85$3.15$4.30$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.12$9.01$5.40$4.48$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.87$8.13$4.88$3.81$1.07
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.68$7.04$6.06$4.22$1.85
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.19$5.17$3.90$3.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.19$4.70$4.44$4.01$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.12$3.73$4.05$3.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.40$3.98$3.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.21$4.63$2.59$2.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$2.30$2.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.15$1.37
2011Summary only. Only limited summary data is available for this year.$0.53$0.04$0.50$1.15$1.20$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.30