Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-5200952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,350,012
Up $190,774 (+16%) from 2023
Net Assets
Up$1,301,466
Up $188,977 (+17%) from 2023
Liabilities
Up$48,546
Up $1,797 (+3.8%) from 2023
Revenue
Up$2,546,125
Up $234,593 (+10%) from 2023
Expenses
Up$2,359,812
Up $340,703 (+17%) from 2023
Net Income
Down$186,313
Down $106,110 (-36%) from 2023
See Attached Statement
To creaate harmony, balance & improvement in the daily lives of individuals with mental & developmental disabilities through specialized direct support and encouragement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $699,990 | $634,242 | ▼ $65,748 |
| Land, Buildings, and Equipment, Net | $363,464 | $512,112 | ▲ $148,648 |
| Cash and Non-Interest-Bearing Accounts | $90,766 | $201,036 | ▲ $110,270 |
| Accounts Receivable | $4,848 | - | - |
| Other Notes and Loans Receivable, Net | - | $2,452 | - |
| Total Assets | $1,159,238 | $1,350,012 | ▲ $190,774 |
| Other Assets Total | $170 | $170 | → $0 |
| Liabilities | |||
| Other Liabilities | $29,498 | $47,133 | ▲ $17,635 |
| Mortgage Notes Payable Secured by Investment Property | $15,838 | - | - |
| Accounts Payable and Accrued Expenses | $1,413 | $1,413 | → $0 |
| Total Liabilities | $46,749 | $48,546 | ▲ $1,797 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,112,489 | $1,301,466 | ▲ $188,977 |
| Total Net Assets Fund Balance | $1,112,489 | $1,301,466 | ▲ $188,977 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,238 | $1,350,012 | ▲ $190,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $325,614 | $200,328 | $525,942 |
| Buildings | $186,498 | $24,043 | $210,541 |
| Other Securities | $301,826 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Coleman | Executive Director | FT | $97,179 | $97,179 |
| Name | Title |
|---|---|
| Paul Debruin | President |
| Jason Alford | Director |
| Mike Bryant | Director |
| Theresa Bryant | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,533,828 |
| Other Expenses | $825,984 |
| Total Fundraising Expense | $69 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,323,190 | - | - | $1,323,190 |
| Occupancy | $90,000 | $30,000 | - | $120,000 |
| Payroll Taxes | $112,090 | - | - | $112,090 |
| All Other Expenses | $85,415 | $25,582 | $69 | $111,066 |
| Current Officers, Directors, Trustees, and Key Employees | $48,590 | $48,589 | - | $97,179 |
| Depreciation Depletion | $82,814 | $4,431 | - | $87,245 |
| Office Expenses | $48,589 | $16,196 | - | $64,785 |
| Other Expenses | $36,941 | $12,314 | - | $49,255 |
| Insurance | $31,750 | $10,583 | - | $42,333 |
| Advertising | $16,997 | $5,666 | - | $22,663 |
| Travel | $4,837 | $1,612 | - | $6,449 |
| Fees for Services Accounting | $2,813 | $938 | - | $3,751 |
| Interest | $3,099 | - | - | $3,099 |
| Pension Plan Contributions | $1,369 | - | - | $1,369 |
| Fees for Services Legal | - | $483 | - | $483 |
| Total Functional Expenses | $2,171,932 | $187,811 | $69 | $2,359,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jon Bryant | Son of Board Members | Compensation | No | $35,470 |
| Liability | Amount |
|---|---|
| Credit Cards | $35,641 |
| Payroll Liabilities | $11,492 |
“A copy of the form 990 is reviewed and provided annually.”
“The organization is in the process of developing these policies.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREAATE HARMONY, BALANCE & IMPROVEMENT IN THE DAILY LIVES OF INDIVIDUALS WITH MENTAL & DEVELOPMENTAL DISABILITIES THROUGH SPECIALIZED DIRECT SUPPORT AND ENCOURAGEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5666 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22663 |
| IRS990/AllOtherContributionsAmt | 0 | 30380 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111066 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4345824556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1173 LONDON LINKS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11330 |
| IRS990/CYOtherExpensesAmt | 0 | 825984 |
| IRS990/CYOtherRevenueAmt | 0 | 11621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2492794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1533828 |
| IRS990/CYTotalExpensesAmt | 0 | 2359812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2546125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87245 |
| IRS990/Desc | 0 | PROVIDED DIRECT SUPPORT, ASSISTANCE, TRAINING, AND ENCOURAGEMENT TO INDIVIDUALS WITH MENTAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUAL AND GROUP PROGRAMS EMPHASISING SELF-DETERMINATION, CHOICE, AND COOPERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2171932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL DEBRUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97179 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15296 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 91500 |
| IRS990/GrossReceiptsAmt | 0 | 2652921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42333 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3099 |
| IRS990/InterestGrp/TotalAmt | 0 | 3099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26626 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 699990 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 634242 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 512112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 736483 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 106796 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE HARMONY, BALANCE & IMPROVEMENT IN THE DAILY LIVES OF INDIVIDUALS WITH MENTAL & DEVELOPMENTAL DISABILITIES THROUGH SPECIALIZED DIRECT PUBLIC SUPPORT, TRAINING AND ENCOURAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15838 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1112489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1301466 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1112489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1301466 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL AND MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47133 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11621 |
| IRS990/OtherRevenueTotalAmt | 0 | 11621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1323190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1323190 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112090 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS A COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T DAY SUPPORT SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE DAY SUPPORT SE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2374078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2374078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9296 |
| IRS990/PYOtherExpensesAmt | 0 | 776420 |
| IRS990/PYOtherRevenueAmt | 0 | 6821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2278230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1242689 |
| IRS990/PYTotalExpensesAmt | 0 | 2019109 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2311532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186313 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2492794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2523174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2278230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1873437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9242801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 157317 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9242801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2523174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2278230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1873437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9242801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9437678 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 186498 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 325614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 200328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 525942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 332416 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 301826 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | UNITED STATES TREASURY BILLS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SWEEP MONEY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 512112 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 634242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47133 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JON BRYANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 35470 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS REVIEWED AND PROVIDED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING THESE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1159238 |
| IRS990/TotalAssetsEOYAmt | 0 | 1350012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1159238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1350012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 30380 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2171932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2359812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1112489 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1301466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2171932 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2492794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97179 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26626 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2489119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2546125 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1159238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1350012 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4837 |
| IRS990/TravelGrp/TotalAmt | 0 | 6449 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1173 LONDON LINKS DRIVE |
| IRS990/USAddress/CityNm | 0 | FOREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24551 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARMONYDAYSUPPORT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS A COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4345824556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARMONY DAY SUPPORT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARM |
| ReturnHeader/Filer/EIN | 0 | 205200952 |
| ReturnHeader/Filer/PhoneNum | 0 | 4345824556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1173 LONDON LINKS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24551 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541953476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIDSON DOYLE & HILTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LYNCHBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 245050800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4348467611 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY A GALLAGHER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-13T08:51:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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