Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$784,142
Up $388,806 (+98%) from 2018
Net Assets
Down$351,317
Down $44,019 (-11%) from 2018
Liabilities
Up$432,825
Up $432,825 from 2018
Revenue
Down$513,802
Down $309,151 (-38%) from 2018
Expenses
Down$557,821
Down $89,866 (-14%) from 2018
Net Income
Down-$44,019
Down $219,285 (-125%) from 2018
Crisis Response International exists to resource, train, and mobilize volunteers, churches, and other organizations to respond to disasters in the United States and world-wide.
To resource, train and mobilize volunteers, churches and other organizations to respond to disasters in the united states and world-wide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $215,193 | $739,795 | ▲ $524,602 |
| Cash and Non-Interest-Bearing Accounts | $175,718 | $26,702 | ▼ $149,016 |
| Prepaid Expenses and Deferred Charges | $4,425 | $17,110 | ▲ $12,685 |
| Receivables From Officers Etc | - | $535 | - |
| Total Assets | $395,336 | $784,142 | ▲ $388,806 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $418,607 | - |
| Other Liabilities | $0 | $9,011 | ▲ $9,011 |
| Accounts Payable and Accrued Expenses | $0 | $5,207 | ▲ $5,207 |
| Total Liabilities | $0 | $432,825 | ▲ $432,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $395,336 | $351,317 | ▼ $44,019 |
| Total Net Assets Fund Balance | $395,336 | $351,317 | ▼ $44,019 |
| Total Liabilities and Net Assets / Fund Balance | $395,336 | $784,142 | ▲ $388,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $610,000 | - | $610,000 |
| Equipment | $129,795 | $63,916 | $193,711 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Malone | President | FT | $67,160 | $67,160 |
| Name | Title |
|---|---|
| Garth Schultheis | Director |
| Laura Malone | Director |
| Karen Wyatt | Secretary |
| Chuck Aldredge | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $394,374 |
| Salaries, Compensation, and Employee Benefits | $162,707 |
| Total Fundraising Expense | $74,800 |
| Grants and Similar Amounts Paid | $740 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,251 | $36,251 | $36,250 | $108,752 |
| Fees for Services Other | $45,416 | $0 | $0 | $45,416 |
| Other Salaries and Wages | $14,994 | $15,042 | $14,926 | $44,962 |
| All Other Expenses | $29,538 | $9,162 | $0 | $38,700 |
| Occupancy | $13,902 | $14,100 | $894 | $28,896 |
| Depreciation Depletion | $28,886 | $0 | $0 | $28,886 |
| Information Technology | $26,995 | $0 | $0 | $26,995 |
| Travel | $7,256 | $10,293 | $3,149 | $20,698 |
| Interest | $18,251 | $0 | $0 | $18,251 |
| Office Expenses | $2,810 | $14,695 | $551 | $18,056 |
| Advertising | $0 | $0 | $16,102 | $16,102 |
| Insurance | $15,374 | $0 | $0 | $15,374 |
| Fees for Services Accounting | $0 | $10,834 | $0 | $10,834 |
| Payroll Taxes | $3,059 | $3,582 | $2,352 | $8,993 |
| Other Expenses | $1,914 | $0 | $0 | $1,914 |
| Grants to Domestic Individuals | $740 | - | - | $740 |
| Total Functional Expenses | $367,179 | $115,842 | $74,800 | $557,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $535 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes | $9,011 |
“Sean malone and laura malone are related by marriage.”
“The draft of the form 5500 is sent to all board members via email and the board is given time to review the draft and provide comments prior to its filing with the irs.”
“The written conflict of interest policy is reviewed annually and any potential conflicts of interest are discussed and recorded in the board minutes.”
“The executive director's salary is determined by the board, independent of the executive director and related parties. The board uses company financial data along with contemporaneous information from other non-profit organizations of similar size and structure.”
“See above. No other officers compensated at this time.”
“All governing documents are made available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESOURCE, TRAIN AND MOBILIZE VOLUNTEERS, CHURCHES AND OTHER ORGANIZATIONS TO RESPOND TO DISASTERS IN THE UNITED STATES AND WORLD-WIDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16102 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16102 |
| IRS990/AllOtherContributionsAmt | 0 | 356835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407291985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2494 CAMP JAYCEE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36251 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1647 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 740 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 394374 |
| IRS990/CYOtherRevenueAmt | 0 | 17687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162707 |
| IRS990/CYTotalExpensesAmt | 0 | 557821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28886 |
| IRS990/Desc | 0 | CONDUCT TRAINING AND CERTIFICATIONS FOR PERSONS INTERESTED IN BECOMING SPECIALIZED IN THE AREA OF DISASTER RELIEF. DEPLOY TRAINED INDIVIDUALS TO DISASTER AREAS TO AID DISASTER VICTIMS AND PROVIDE ASSISTANCE FOR THOSE IN NEED. PROVIDE HOUSEHOOD GOODS AND MEDICAL SUPPLIES TO NEEDY INDIVIDUALS WHO HAVE SUFFERED FROM A DISASTER AND PROVIDING MONETARY SUPPORT AND NON-CASH GOODS TO OTHER CHARITABLE ORGANIZATIONS TO ASSIST IN DISASTER RESPONSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| 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/ExpenseAmt | 0 | 367179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10834 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45416 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/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 | SEAN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARTH SCHULTHEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK ALDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN WYATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 740 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515449 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7869 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26995 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15374 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18251 |
| IRS990/InterestGrp/TotalAmt | 0 | 18251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 215193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 739795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 803711 |
| 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 RESOURCE, TRAIN AND MOBILIZE VOLUNTEERS, CHURCHES AND OTHER ORGANIZATIONS TO RESPOND TO DISASTERS IN THE UNITED STATES AND WORLD-WIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 418607 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351317 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5535 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5535 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7869 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 395336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351317 |
| IRS990/NoncashContributionsAmt | 0 | 30756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 894 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPLOYMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKGROUND CHECK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 576 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4283 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4283 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17110 |
| IRS990/PrincipalOfficerNm | 0 | SEAN MALONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPLOYMENT AND TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139280 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 618475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 451374 |
| IRS990/PYOtherRevenueAmt | 0 | 15305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196313 |
| IRS990/PYTotalExpensesAmt | 0 | 647687 |
| IRS990/PYTotalRevenueAmt | 0 | 822953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 535 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7869 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139280 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: DEPLOYMENT & TRAINING FEES 2015: 280204. 2016: 162982. 2017: 298056. 2018: 189169. 2019: 139280. Description: GROSS SALES OF INVENTORY 2015: 24410. 2016: 8786. 2017: 9215. 2018: 3465. 2019: 7182. Description: MISCELLANEOUS INCOME 2015: 9856. 2016: 1707. 2017: 97150. 2018: 11840. 2019: 4283. Description: RENTAL INCOME 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 7869. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2755847 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 158614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314470 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1255454 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2755847 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2755847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4011331 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 610000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193711 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 739795 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEAN MALONE AND LAURA MALONE ARE RELATED BY MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT OF THE FORM 5500 IS SENT TO ALL BOARD MEMBERS VIA EMAIL AND THE BOARD IS GIVEN TIME TO REVIEW THE DRAFT AND PROVIDE COMMENTS PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RECORDED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD, INDEPENDENT OF THE EXECUTIVE DIRECTOR AND RELATED PARTIES. THE BOARD USES COMPANY FINANCIAL DATA ALONG WITH CONTEMPORANEOUS INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ABOVE. NO OTHER OFFICERS COMPENSATED AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 395336 |
| IRS990/TotalAssetsEOYAmt | 0 | 784142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 784142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 356835 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74800 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 395336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351317 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67160 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513802 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 395336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 784142 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3149 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10293 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7256 |
| IRS990/TravelGrp/TotalAmt | 0 | 20698 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2494 CAMP JAYCEE ROAD |
| IRS990/USAddress/CityNm | 0 | BLUE RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN MALONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407291985 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-29 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.