Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7362601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$194,175
No earlier filing loaded for comparison.
Net Assets
$119,596
No earlier filing loaded for comparison.
Liabilities
$74,579
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$880,937
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Rappahannock legal services is a not-for-profit corporation organized for the purpose of providing legal assistance in non-criminal proceedings to the indigent.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3341 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3511 |
| IRS990/AccountsReceivable/BOY | 0 | 413 |
| IRS990/AccountsReceivable/EOY | 0 | 699 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS ON MATTERS TO PERSONS FINANCIALLY INDIGENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 618 KENMORE AVENUE NO 1A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREDERICKSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43 |
| IRS990/Advertising/ProgramServices | 0 | 347 |
| IRS990/Advertising/Total | 0 | 390 |
| IRS990/AllOtherContributions | 0 | 730312 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 427 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3455 |
| IRS990/ConferencesMeetings/Total | 0 | 3882 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 929514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 938106 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 10000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 138 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1112 |
| IRS990/DepreciationDepletion/Total | 0 | 1250 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RAPPAHANNOCK LEGAL SERVICES IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS TO THE INDIGENT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 597161 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1651 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5416 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7067 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE E MARZLOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDITH BUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNIE P DAHNK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHALEEN B SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM R CURDTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW R KITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN P ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAMARA JEZIC |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COLLEEN JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID R DANIELI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEIRDRE CALANESE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | M ALEXANDRA HAZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GEORGE F STOCKES III |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GILBERT HARRISON BERGER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 199202 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 929554 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3342 |
| IRS990/Insurance/ProgramServices | 0 | 7798 |
| IRS990/Insurance/Total | 0 | 11140 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40 |
| IRS990/InvestmentIncomePriorYear | 0 | 39 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 221244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 229244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RAPPAHANNOCK LEGAL SERVICES IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS TO THE INDIGENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN H KLOECKNER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 70979 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 119596 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22115 |
| IRS990/Occupancy/ProgramServices | 0 | 51601 |
| IRS990/Occupancy/Total | 0 | 73716 |
| IRS990/OfficeExpenses/Fundraising | 0 | 968 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8615 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33824 |
| IRS990/OfficeExpenses/Total | 0 | 43407 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6222 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17555 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3892 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35629 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 79241 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 118762 |
| IRS990/OtherExpensePriorYear | 0 | 209049 |
| IRS990/OtherExpensesCurrentYear | 0 | 165127 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY |
| IRS990/OtherExpenses/Description | 1 | LITIGATION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1088 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 292 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 141 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3777 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2140 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53 |
| IRS990/OtherExpenses/Total | 0 | 6655 |
| IRS990/OtherExpenses/Total | 1 | 3777 |
| IRS990/OtherExpenses/Total | 2 | 2432 |
| IRS990/OtherExpenses/Total | 3 | 1282 |
| IRS990/OtherLiabilities/BOY | 0 | 52841 |
| IRS990/OtherLiabilities/EOY | 0 | 61068 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19433 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 167102 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 367579 |
| IRS990/OtherSalariesAndWages/Total | 0 | 554114 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2576 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12880 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27478 |
| IRS990/PayrollTaxes/Total | 0 | 42934 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46932 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 64754 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16274 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11555 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48617 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 924315 |
| IRS990/RevenuesLessExpensesCY | 0 | 48617 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13239 |
| IRS990/SalariesEtcCurrentYear | 0 | 715810 |
| IRS990/SalariesEtcPriorYear | 0 | 742335 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52175 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 924315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 938106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 998538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1052302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 895905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4809166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 499 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4809166 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 924315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 938106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 998538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1052302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 895905 |
| IRS990ScheduleA/Total170/Total | 0 | 4809166 |
| IRS990ScheduleA/TotalSupport | 0 | 4809665 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 444415 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 444415 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 221244 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 229244 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48617 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 48617 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 444415 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 880937 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17555 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CLIENT TRUST FUNDS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 43513 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESCROW FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 444415 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 929554 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 17555 |
| IRS990ScheduleD/TotalExpenses | 0 | 880937 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 880937 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61068 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8000 |
| IRS990ScheduleD/TotalRevenue | 0 | 929554 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 929554 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1325352 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1373969 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND ORGANAIZATION'S ACCOUNTANT REVIEW THE TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS APPROVES SALARIES AND BASES THEIR DECISION ON COMPARABLE SALARIES IN THE LOCAL REGION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND OTHER INFORMATION TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AUDIT IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED BY THE FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AUDIT REVIEW |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PAGE 12 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 46932 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 64754 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 618 KENMORE AVENUE SUITE 1A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREDERICKSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403711105 |
| IRS990/TotalAssets/BOY | 0 | 127161 |
| IRS990/TotalAssetsBOY | 0 | 127161 |
| IRS990/TotalAssets/EOY | 0 | 194175 |
| IRS990/TotalAssetsEOY | 0 | 194175 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 929514 |
| IRS990/TotalExpensesCurrentYear | 0 | 880937 |
| IRS990/TotalExpensesPriorYear | 0 | 951384 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 28362 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 255414 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 597161 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 880937 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 28362 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.