Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 20-8061554 • 501(c)3 • Fredericksburg, VA
Profile
TO assist single women facing crisis pregnancies
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,234,434
Up $144,907 (+6.9%) from 2023
Liabilities
Down$356,598
Down $6,464 (-1.8%) from 2023
Net Assets
Up$1,877,836
Up $151,371 (+8.8%) from 2023
Revenue
Up$1,155,927
Up $257,524 (+29%) from 2023
Expenses
Up$796,334
Up $43,171 (+5.7%) from 2023
Net Income
Up$359,593
Up $214,353 (+148%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist single women facing crisis pregnancies.
To assist single women facing crisis pregnancies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,692,168 | $2,030,937 | ▲ $338,769 |
| Rtn Earn Endowment Incm Other Fnds | $1,726,465 | $1,877,836 | ▲ $151,371 |
| Cash and Non-Interest-Bearing Accounts | $355,431 | $167,768 | ▼ $187,663 |
| Prepaid Expenses and Deferred Charges | $35,594 | $29,695 | ▼ $5,899 |
| Intangible Assets | $3,359 | $3,359 | → $0 |
| Total Assets | $2,089,527 | $2,234,434 | ▲ $144,907 |
| Other Assets Total | $2,975 | $2,675 | ▼ $300 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $357,369 | $290,444 | ▼ $66,925 |
| Accounts Payable and Accrued Expenses | $5,693 | $66,154 | ▲ $60,461 |
| Total Liabilities | $363,062 | $356,598 | ▼ $6,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,726,465 | $1,877,836 | ▲ $151,371 |
| Total Liabilities and Net Assets / Fund Balance | $2,089,527 | $2,234,434 | ▲ $144,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,309,339 | $172,376 | $1,485,074 |
| Land | $718,700 | - | $718,700 |
| Equipment | $2,898 | - | $2,898 |
| Name | Title |
|---|---|
| Mark Ivory | President |
| Cari Sewell | Director |
| David Bereit | Director |
| Greg Mueller | Director |
| James Crockett | Director |
| Mark Rousseau | Director |
| Sean Kline | Director |
| Stephen Duke Storen | Director |
| Katheleen Wilson | Executive Director |
| Andrew Bodoh Esq | Secretary |
| Scott Vezina | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $492,877 |
| Salaries, Compensation, and Employee Benefits | $303,457 |
| Total Fundraising Expense | $75,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,269 | $66,210 | $19,413 | $281,892 |
| Occupancy | $200,957 | $24,686 | - | $225,643 |
| Office Expenses | $4,105 | $53,831 | - | $57,936 |
| Depreciation Depletion | $53,431 | - | - | $53,431 |
| Fees for Services Accounting | - | $53,097 | - | $53,097 |
| Payroll Taxes | $15,015 | $5,065 | $1,485 | $21,565 |
| Other Expenses | $15,500 | - | $53,995 | $15,500 |
| Fees for Services Other | $1,322 | $8,171 | - | $9,493 |
| Advertising | $4,297 | $1,124 | - | $5,421 |
| Insurance | $2,035 | $598 | - | $2,633 |
| Travel | - | $635 | - | $635 |
| All Other Expenses | - | - | $347 | $347 |
| Conferences and Meetings | - | $280 | - | $280 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $507,377 | $213,717 | $75,240 | $796,334 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $594,265 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree 2023 | $299,049 | $299,049 | - | $299,049 |
| Soiree 2024 | $295,216 | $295,216 | - | $295,216 |
| Total Events | $594,265 | $594,265 | - | $594,265 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“No review will be conducted”
“Upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist single women facing crisis pregnancies |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5421 |
| IRS990/AllOtherContributionsAmt | 0 | 558883 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 347 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Morgan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408098716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 Central Park Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fredericksburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 280 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2779 |
| IRS990/CYOtherExpensesAmt | 0 | 492877 |
| IRS990/CYOtherRevenueAmt | 0 | 594265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 359593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303457 |
| IRS990/CYTotalExpensesAmt | 0 | 796334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1155927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53431 |
| IRS990/Desc | 0 | Assissting single pregnant women by providing housing, board, transportation and assistance in obtaining medical and social services. All services were provided at no charge to the women assisted. |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 530638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53097 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9493 |
| 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 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katheleen Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Ivory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Bodoh Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Vezina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Bereit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Crockett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sean Kline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Greg Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Rousseau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cari Sewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephen Duke Storen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 594265 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| 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 | 1155927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2633 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3359 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3359 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1692168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2030937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2206672 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO assist single women facing crisis pregnancies |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 357369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 290444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1726465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1877836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 594265 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Soiree Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Respite Fund |
| IRS990/OtherExpensesGrp/Desc | 3 | Charity /Gifts/Gifts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281892 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29695 |
| IRS990/PrincipalOfficerNm | 0 | Scott Vezina |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -208222 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 485936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4036 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 456247 |
| IRS990/PYOtherRevenueAmt | 0 | 408431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296916 |
| IRS990/PYTotalExpensesAmt | 0 | 753163 |
| IRS990/PYTotalRevenueAmt | 0 | 898403 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 359593 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 947457 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1726465 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1877836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 944926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 883605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4321192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4321192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 944926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 883605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665035 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4321192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 944926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 883605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 952901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 874725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 665035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4321192 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1309339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1485074 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2898 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 718700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 718700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2030937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Soiree 2023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Soiree 2024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 299049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 295216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 594265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 299049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 295216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 594265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 594265 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| 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 | 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 | 2089527 |
| IRS990/TotalAssetsEOYAmt | 0 | 2234434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2089527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2234434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 558883 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75240 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 796334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 363062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 356598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 363062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 356598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1726465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1877836 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 530638 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1155927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2089527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2234434 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/TravelGrp/TotalAmt | 0 | 635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1005 Cadmus Court |
| IRS990/USAddress/CityNm | 0 | Fredericksburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | Marysshelterva.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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