Civic Intelligence

Offender Aid and Restoration of Charlottesville-Albe Marle Inc.

990 • Fiscal year 2018 • EIN 23-7382389

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.OAR-JACC.ORG

View Organization Page

750 Harris Street No 207Charlottesville, VA 22903-4500

(434) 296-2441

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,893

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$512,297

Up $40,888 (+8.7%) from 2017

Net Assets

Down

$205,306

Down $22,609 (-9.9%) from 2017

Liabilities

Up

$306,991

Up $63,497 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$2,088,104

Up $133,526 (+6.8%) from 2017

Expenses

Up

$2,110,713

Up $188,835 (+9.8%) from 2017

Net Income

Down

-$22,609

Down $55,309 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $443,809Liabilities 2014: $274,749Net Assets 2014: $169,0602014Assets 2015: $470,264Liabilities 2015: $291,082Net Assets 2015: $179,1822015Assets 2016: $453,350Liabilities 2016: $258,135Net Assets 2016: $195,2152016Assets 2017: $471,409Liabilities 2017: $243,494Net Assets 2017: $227,9152017Assets 2018: $512,297Liabilities 2018: $306,991Net Assets 2018: $205,3062018Assets 2019: $555,507Liabilities 2019: $315,368Net Assets 2019: $240,1392019Assets 2020: $928,353Liabilities 2020: $677,028Net Assets 2020: $251,3252020Assets 2021: $994,534Liabilities 2021: $482,874Net Assets 2021: $511,6602021Assets 2022: $1,318,318Liabilities 2022: $810,529Net Assets 2022: $507,7892022Assets 2023: $1,682,575Liabilities 2023: $1,171,955Net Assets 2023: $510,6202023Assets 2024: $2,184,975Liabilities 2024: $1,723,804Net Assets 2024: $461,1712024Assets 2025: $2,257,711Liabilities 2025: $1,786,386Net Assets 2025: $471,3252025

Highlighted filing

2018

Assets$512,297
Liabilities$306,991
Net Assets$205,306
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,828,078Expenses 2014: $1,834,688Net Income 2014: -$6,6102014Revenue 2015: $1,869,289Expenses 2015: $1,859,167Net Income 2015: $10,1222015Revenue 2016: $1,939,626Expenses 2016: $1,923,593Net Income 2016: $16,0332016Revenue 2017: $1,954,578Expenses 2017: $1,921,878Net Income 2017: $32,7002017Revenue 2018: $2,088,104Expenses 2018: $2,110,713Net Income 2018: -$22,6092018Revenue 2019: $2,407,640Expenses 2019: $2,372,807Net Income 2019: $34,8332019Revenue 2020: $2,365,511Expenses 2020: $2,354,325Net Income 2020: $11,1862020Revenue 2021: $2,661,507Expenses 2021: $2,401,172Net Income 2021: $260,3352021Revenue 2022: $2,384,129Expenses 2022: $2,388,000Net Income 2022: -$3,8712022Revenue 2023: $2,913,759Expenses 2023: $2,910,928Net Income 2023: $2,8312023Revenue 2024: $3,209,017Expenses 2024: $3,258,466Net Income 2024: -$49,4492024Revenue 2025: $3,673,946Expenses 2025: $3,663,792Net Income 2025: $10,1542025

Highlighted filing

2018

Revenue$2,088,104
Expenses$2,110,713
Net Income-$22,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,088,104
Mission and Program Overview

Mission

The purpose of the OAR-Jefferson area community correction program is to assist individuals who are arrested, imprisoned or released from incarceration to gain and retain self-respecting, self-sustaining and crime-free lifestyles. To further this purpose, the agency shall endeavor: - to reduce the rate of incarceration, especially for non-violent crimes, whenever constructive alternatives are possible; - to encourage offenders to become responsible members of their family and the community and to recompense victims and society; - to reduce the negative effects of incarceration and provide prisoners and their families opportunities for positive personal development; - to support the offender's transition from incarceration to a self-sufficient, crime free life; - and to inform the public and promote its support of a more effective and compassionate criminal justice system.

The oar-jefferson area community corrections program works to break the cycle of crime by helping defendants/offenders to be more accountable, lead more productive lives and develop more constructive lifestyles through low-cost alternatives to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$410,574$390,222▼ $20,352
Pledges and Grants Receivable$28,534$98,028▲ $69,494
Land, Buildings, and Equipment, Net$10,461$8,662▼ $1,799
Cash and Non-Interest-Bearing Accounts$8,627$8,627→ $0
Prepaid Expenses and Deferred Charges$13,213$6,758▼ $6,455
Total Assets$471,409$512,297▲ $40,888
Liabilities
Deferred Revenue$163,958$234,378▲ $70,420
Accounts Payable and Accrued Expenses$79,536$72,613▼ $6,923
Total Liabilities$243,494$306,991▲ $63,497
Net Assets / Fund Balance
Unrestricted Net Assets$227,915$205,306▼ $22,609
Total Net Assets Fund Balance$227,915$205,306▼ $22,609
Total Liabilities and Net Assets / Fund Balance$471,409$512,297▲ $40,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,662$16,833$25,495
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithExecutive DirectorFT$72,383$10,510$82,893

Board Members and Trustees

NameTitle
Andrea HarrisPresident
Samantha MarkleyVice President
Bill NortonDirector
Carl BrownDirector
Jeff FracherDirector
Lorenzo CollinsDirector
Lyria HailstorkDirector
Nina AntonyDirector
Renae VanceDirector
Shannon NealDirector
Tammy ShiflettDirector
Cindy ZugSecretary
Lawton TuftsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,596
Program Service Revenue
$88,303
Investment Income
$205
Other Revenue
$0
All Other Contributions
$59,532
Change in Net Assets
$-22,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,088,104
Total Revenue per Form 990
$2,088,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,448
Other Expenses$621,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,826$20,570-$1,140,396
Other Employee Benefits$147,388$6,991-$154,379
Occupancy$101,712$25,939-$127,651
Payroll Taxes$91,938$2,033-$93,971
Fees for Services Other$74,638$11,623-$86,261
Current Officers, Directors, Trustees, and Key Employees$64,195$17,901-$82,096
All Other Expenses$35,920$1,697-$37,617
Conferences and Meetings$31,555$1,384-$32,939
Office Expenses$28,845$1,274-$30,119
Travel$26,257$176-$26,433
Pension Plan Contributions$18,462$144-$18,606
Other Expenses$13,843$50-$13,893
Insurance$2,408$6,860-$9,268
Depreciation Depletion-$1,799-$1,799
Total Functional Expenses$2,002,806$107,907$0$2,110,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,110,713
Total Expenses per Audited Statements$2,110,713
Total Expenses per Form 990$2,110,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 in conjunction with the executive committee, followed by a formal acceptance by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Increases to employee compensation are made through standard cost of living increases. All employees receive the same rate of increase. The decision as to give the standard cost of living increase is approved by the board. The board reviews the compensation of each employee and the effect of any increase given.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides a synopsis of its audited financial information on its website. The organization does not currently post its governing documents, its conflict of interest policy, or its financial statements on the website. Upon request, oar would provide this information; however, to management's knowledge, no such request has ever been made.”

Filing and Contact Details

Filer

Filer Name
Offender Aid and Restoration of
EIN
23-7382389
Phone
4342962441
Address
750 HARRIS STREET NO 207, CHARLOTTESVILLE, VA 22903-4500

Signing Officer

Name
W Ross Carew Iii
Title
Executive Director
Phone
4342962441
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Smith
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
13

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08662
IRS990/LandBldgEquipCostOrOtherBssAmt025495
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE OAR-JEFFERSON AREA COMMUNITY CORRECTIONS PROGRAM IS TO ASSIST INDIVIDUALS WHO ARE ARRESTED, IMPRISONED OR RELEASED FROM INCARCERATION TO GAIN AND RETAIN SELF-RESPECTING, SELF-SUSTAINING AND CRIME-FREE LIFESTYLES. SEE CONTINUATION ON SCHEDULE O.TO FURTHER THIS PURPOSE, THE AGENCY SHALL ENDEAVOR:-TO REDUCE THE RATE OF INCARCERATION, ESPECIALLY FOR NON-VIOLENT CRIMES, WHENEVER CONSTRUCTIVE ALTERNATIVES ARE POSSIBLE; -TO ENCOURAGE OFFENDERS TO BECOME RESPONSIBLE MEMBERS OF THEIR FAMILY AND THE COMMUNITY AND TO RECOMPENSE VICTIMS AND SOCIETY;-TO REDUCE THE NEGATIVE EFFECTS OF INCARCERATION AND PROVIDE PRISONERS AND THEIR FAMILIES OPPORTUNITIES FOR POSITIVE PERSONAL DEVELOPMENT;-TO SUPPORT THE OFFENDER'S TRANSITION FROM INCARCERATION TO A SELF-SUFFICIENT, CRIME-FREE LIFE; AND-TO INFORM THE PUBLIC AND PROMOTE ITS SUPPORT OF A MORE EFFECTIVE AND COMPASSIONATE CRIMINAL JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227915
IRS990/NetAssetsOrFundBalancesEOYAmt0205306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025939
IRS990/OccupancyGrp/ProgramServicesAmt0101712
IRS990/OccupancyGrp/TotalAmt0127651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OfficeExpensesGrp/ProgramServicesAmt028845
IRS990/OfficeExpensesGrp/TotalAmt030119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154379
IRS990/OtherExpensesGrp/Desc0TREATMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE/P
IRS990/OtherExpensesGrp/Desc2DRUG TESTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt0136682
IRS990/OtherExpensesGrp/ProgramServicesAmt160028
IRS990/OtherExpensesGrp/ProgramServicesAmt249109
IRS990/OtherExpensesGrp/ProgramServicesAmt313843
IRS990/OtherExpensesGrp/TotalAmt0136682
IRS990/OtherExpensesGrp/TotalAmt169451
IRS990/OtherExpensesGrp/TotalAmt249152
IRS990/OtherExpensesGrp/TotalAmt313893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119826
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02033
IRS990/PayrollTaxesGrp/ProgramServicesAmt091938
IRS990/PayrollTaxesGrp/TotalAmt093971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018462
IRS990/PensionPlanContributionsGrp/TotalAmt018606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06758
IRS990/PrincipalOfficerNm0PATRICIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/MENTORING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118205
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY PROGRAM - THE REENTRY PROGRAM WAS THE FIRST PROGRAM OFFERED AT OAR IN 1971. THIS PROGRAM FOCUSES ON THE REINTEGRATION OF INCARCERATED ADULTS INTO THE COMMUNITY. THE GOAL OF THIS PROGRAM IS TO PROVIDE A NETWORK OF TRANSITIONAL AND REENTRY SERVICES TARGETED TO THE OFFENDER POPULATION TO REDUCE THE BARRIERS TO SUCCESSFUL REINTEGRATION INTO THE COMMUNITY. THROUGHOUT THIS LAST YEAR, THE PROGRAM CONTINUED TO MAKE STRIDES TO BE ON THE FOREFRONT OF COMMUNITY-BASED REENTRY PROGRAMS IN VIRGINIA. AS THE PROGRAM MOVES FORWARD, THE ORGANIZATION LOOKS TO IMPLEMENT EVIDENCE-BASED PRACTICES AND PRINCIPLES TO REACH OUR ULTIMATE GOAL: ENSURING CLIENTS HAVE THE OPPORTUNITY FOR SUCCESS. THESE PRACTICES REVOLVE AROUND "WHAT WORKS" HELPING TO REDUCE RECIDIVISM. THE PROGRAM OPERATES IN TWO DISTINCT AREAS IN AN ATTEMPT TO PROVIDE REENTRY SERVICES THAT MATCH THE NEEDS OF THE PRE-RELEASE INMATES AND THE POST-RELEASE EX-OFFENDER POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024206
IRS990/ProgSrvcAccomActy3Grp/Desc0PRETRIAL SERVICES - THE PRETRIAL PROGRAM PROVIDES SUPERVISION OF DEFENDANTS FROM ARREST TO TRIAL FOR THE CITY OF CHARLOTTESVILLE AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE FUNDAMENTAL FOCUS OF THIS PROGRAM IS TO REDUCE THE NUMBER OF DEFENDANTS HELD IN THE LOCAL JAILS PRIOR TO THEIR TRIAL AND TO ENSURE THAT THE SYSTEM IS EQUITABLE. BY PROVIDING ACCURATE AND CURRENT BACKGROUND INVESTIGATIVE INFOMRATION ON A DEFENDENT, THE PRETRIAL PROGRAM ASSISTS LOCAL JUDGES IN MAKING MORE INFORMED AND RISK BASED RELEASE AND BOND DECISIONS. SERVICES ARE PRIMARILY TARGETED FOR THOSE ARRESTED FOR NON-VIOLENT CRIMES OR THOSE THAT RECEIVE A BAIL, BUT REMAIN DETAINED IN THE JAIL FOLLOWING AN INITIAL BOND HEARING. PRETRIAL SERVICES ALSO PROVIDE COMMUNITY SUPERVISION TO DEFENDANTS RELEASED ON BOND IN ORDER TO ENSURE COMPLIANCE WITH SPECIFIC COURT-ORDERED CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0633947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG COURT - THE DRUG COURT PROGRAM PROVIDES DRUG TREATMENT AND INTENSIVE SUPERVISION TO DRUG OFFENDERS AND DRUG RELATED FELONY LARCENY OFFENDERS IN THE CIRCUIT COURTS OF THE CITY OF CHARLOTTESVILLE AND ALBEMARLE COUNTY. IT IS DESIGNED TO ENHANCE PUBLIC SAFETY BY FOCUSING ON THE TREATMENT NEEDS OF LOCAL, NON-VIOLENT ADULTS CHARGED WITH DRUG-RELATED OFFENSES WHO ARE DRUG ADDICTED. THE GOAL IS TO STOP THE ABUSE OF ILLEGAL DRUGS AND ALCOHOL, AND THE RELATED CRIMINAL ACTIVITY RESULTING FROM SUCH ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRIMINAL JUSTICE PLANNER - THE CRIMINAL JUSTICE PLANNER FOR THE THOMAS JEFFERSON AREA COMMUNITY CRIMINAL JUSTICE BOARD (CCJB) IS CO-LOCATED WITH OAR. THE PLANNER SERVES AS THE LIAISON TO THE NINE LOCALITIES REPRESENTED ON THE CCJB: ALBEMARLE, CHARLOTTESVILLE, FLUVANNA, GOOCHLAND, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE PURPOSE OF THE CCJB AND THE PLANNER IS TO ENABLE THE PARTICIPATING LOCALITIES TO WORK TOGETHER TO DEVELOP AND SUPPORT AN EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR THE PURPOSE OF PROMOTING PUBLIC SAFETY AND OFFENDER ACCOUNTABILITY AND REHABILITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0447792
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt199011
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01857387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0508155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096993
IRS990/PYRevenuesLessExpensesAmt032700
IRS990/PYSalariesCompEmpBnftPaidAmt01413723
IRS990/PYTotalExpensesAmt01921878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01954578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22609
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01999596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01857387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01848827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01784476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01722170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09212456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09212456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01999596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01857387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01848827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01784476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01722170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09212456
IRS990ScheduleA/TotalSupportAmt09213378
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02110713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025495
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02088104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08662
IRS990ScheduleD/TotalExpensesPerForm990Amt02110713
IRS990ScheduleD/TotalRevenuePerForm990Amt02088104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02088104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02110713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE, FOLLOWED BY A FORMAL ACCEPTANCE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASES TO EMPLOYEE COMPENSATION ARE MADE THROUGH STANDARD COST OF LIVING INCREASES. ALL EMPLOYEES RECEIVE THE SAME RATE OF INCREASE. THE DECISION AS TO GIVE THE STANDARD COST OF LIVING INCREASE IS APPROVED BY THE BOARD. THE BOARD REVIEWS THE COMPENSATION OF EACH EMPLOYEE AND THE EFFECT OF ANY INCREASE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A SYNOPSIS OF ITS AUDITED FINANCIAL INFORMATION ON ITS WEBSITE. THE ORGANIZATION DOES NOT CURRENTLY POST ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS ON THE WEBSITE. UPON REQUEST, OAR WOULD PROVIDE THIS INFORMATION; HOWEVER, TO MANAGEMENT'S KNOWLEDGE, NO SUCH REQUEST HAS EVER BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471409
IRS990/TotalAssetsEOYAmt0512297
IRS990/TotalAssetsGrp/BOYAmt0471409
IRS990/TotalAssetsGrp/EOYAmt0512297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01999596
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02002806
IRS990/TotalFunctionalExpensesGrp/TotalAmt02110713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,297
Liabilities
$306,991
Net assets
$205,306
Revenue
$2,088,104
Expenses
$2,110,713
Net income
-$22,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$1.79$0.47$3.67$3.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.72$0.46$3.21$3.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.17$0.51$2.91$2.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.81$0.51$2.38$2.39$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.48$0.51$2.66$2.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.25$2.37$2.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$2.41$2.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.21$2.09$2.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.95$1.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.20$1.94$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$1.83$1.83$0.01