Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$136,778
Up $96,535 (+240%) from 2013
Net Assets
Up$120,502
Up $90,858 (+306%) from 2013
Liabilities
Up$16,276
Up $5,677 (+54%) from 2013
Revenue
Up$208,919
Up $81,853 (+64%) from 2013
Expenses
Down$118,061
Down $158,885 (-57%) from 2013
Net Income
Up$90,858
Up $240,738 (+161%) from 2013
Provide domestic violence prevention
Provide domestic violence prevention and intervention training for women and children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-3,833 | $84,122 | ▲ $87,955 |
| Investments Other Securities | $44,076 | $52,656 | ▲ $8,580 |
| Total Assets | $40,243 | $136,778 | ▲ $96,535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,599 | $10,022 | ▼ $577 |
| Other Liabilities | - | $6,254 | - |
| Total Liabilities | $10,599 | $16,276 | ▲ $5,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,644 | $120,502 | ▲ $90,858 |
| Total Net Assets Fund Balance | $29,644 | $120,502 | ▲ $90,858 |
| Total Liabilities and Net Assets / Fund Balance | $40,243 | $136,778 | ▲ $96,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $8,235 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Ruth Jones | Executive Director | FT | $31,200 | $31,200 |
| Name | Title |
|---|---|
| Dr Sherry Scott | Director |
| Maggie Wilson | Director |
| Pamela James Brooks | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,720 |
| Salaries, Compensation, and Employee Benefits | $33,341 |
| Total Fundraising Expense | $1,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $25,198 | $8,853 | $250 | $34,301 |
| Current Officers, Directors, Trustees, and Key Employees | $23,400 | $7,800 | $0 | $31,200 |
| Fees for Services Other | $22,215 | $0 | $0 | $22,215 |
| All Other Expenses | $13,086 | $3,512 | $785 | $17,383 |
| Information Technology | $3,437 | $542 | $0 | $3,979 |
| Fees for Services Accounting | $0 | $3,681 | $0 | $3,681 |
| Travel | $816 | $1,329 | $0 | $2,145 |
| Payroll Taxes | $0 | $2,141 | $0 | $2,141 |
| Fees for Service Investment Mgmnt Fees | $0 | $562 | $0 | $562 |
| Insurance | $0 | $454 | $0 | $454 |
| Total Functional Expenses | $88,152 | $28,874 | $1,035 | $118,061 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,212 |
| Fundraising Direct Expenses | $2,919 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fallfest Gala | $109,213 | $109,213 | $200 | $109,013 |
| Total Events | $109,213 | $109,213 | $3,979 | $105,234 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $6,254 |
“Draft Form 990 is shared with all Board members of the governing body for their respective review and comments before it is finalized and filed with the IRS.”
“Conflict of interest policy requires all Board members and officers to inform their conflict before any significant matters are discussed and resolved on in the Board meetings. The governing body is also cautious of any possible related party transactions which may result in a conflict.”
“Compensation of key management personnel is reviewed and approved by the governing Board.”
“The organization use an independent accounting firm to perform daily bookkeeping work. All key decisions and significant transactions or other issues are discussed with the President before the same are recorded in the books.”
“Governing documents are available on request.”
“Compensation of key management personnel is reviewed and approved by the governing board.”
“Other programs include: annual adult conference, 18630. 0. 50.”
“Training material 571. 571. 0. 0. Community outreach 2818. 2818. 0. 0. Other programs 71. 0. 71. 0. Supplies 732. 471. 261. 0. Penalties 19. 0. 19. 0. Miscellaneous 3967. 2937. 295. 735. Bank service charges 312. 0. 312. 0. E-giving charge 261. 261. 0. 0. Postage 961. 911. 0. 50. Printing 108. 108. 0. 0. License and permits 300. 0. 300. 0. Telephone 1439. 252. 1187. 0. Utilities 1644. 1380. 264. 0. Repairs and maintenance 10. 0. 10. 0. Cable 3170. 2377. 793. 0. Donations 1000. 1000. 0. 0.”
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 | 10599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DOMESTIC VIOLENCE PREVENTION AND INTERVENTION TRAINING FOR WOMEN AND CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 90858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE R JONES PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035311085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6059A ARLINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -3833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31200 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11718 |
| IRS990/CYOtherExpensesAmt | 0 | 84720 |
| IRS990/CYOtherRevenueAmt | 0 | 106293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33341 |
| IRS990/CYTotalExpensesAmt | 0 | 118061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUTREACH PROGRAM: PROVIDE DOMESTIV VIOLENCE PREVENTION AND INTERVENTION TRAINING FOR WOMEN AND CHILDREN, THROUGH FREE WORKSHOPS. EDUCATE AND RAISE COMMUNITY AWARENESS TO THE SOCIETAL COST OF FAMILY AND VIOLENCE. THE GOAL OF DOMESTIC VIOLENCE PREVENTION/INTERVENTION INCLUDES STRENGTHENING WOMEN AND FAMILIES, BREAKING DESTRUCTIVE GENERATIONAL BEHAVIOR PATTERNS AND EMPOWERING PARTICIPANTS TO BECOME SELF-SUFFICIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3681 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22215 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 562 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | MICHELE RUTH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SHERRY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA JAMES BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGGIE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2919 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109212 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 211838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3979 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11718 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 44076 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 52656 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | PROVIDE DOMESTIC VIOLENCE PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120502 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106293 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106293 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 250 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34301 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6254 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE RUTH JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTERCARE YEAR LONG AFTER CARE MAINTENANCE PROGRAM: TTF OFFERS A HOLISTIC APPROACH TO MEET EMOTIONAL AND PRACTICAL NEEDS INCLUDING PRACTICAL LIFE SKILLS WORKSHOPS ON FINANCIAL MANAGEMENT, NUTRITION, PARENTING, COMPUTER TRAINING, AND ACCESS TO REFERRAL NETWORKS FOR HOUSING, CHILDCARE AND EMPLOYMENT ASSISTANCE. GRADUATE GROUPS ARE ALSO AVAILABLE ON A BIWEEKLY BASIS TO PROVIDE ONGOING ACCOUNTABILITY, SUPPORT, ENCOURAGEMENT AND REINFORCEMENT OF THE PRIMARY LEARNED SKILLSETS. RESULTS INCLUDE VIOLENCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14412 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RHCW WORKSHOP: TRAINING ON TOPICS SUCH AS SIGNS OF HEALTHY AND UNHEALTHY RELATIONSHIP DYNAMICS, ROOTS OF DOMESTIC VIOLENCE, DEVASTATING EFFECTS OF ABUSE, WHY WOMEN DON'T SPEAK OUT, PROVEN STEPS TO HEALTHY RELATIONSHIPS, AVAILABLE RESOURCES FOR THOSE IN NEED DESIRING A CHANGE. THESE TRAININGS ARE AVAILABLE FOR BOTH WOMEN AND CHILDREN AGES 2-12. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21274 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other programs include: Annual adult conference, Leadership training, Family outreach and DTU course. Leadership training, Family outreach and DTU course. Leadership training, Family outreach and DTU course. Leadership training, Family outreach and DTU course. Leadership training, Family outreach and DTU course. Leadership training, Family outreach and DTU course. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18630 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7589 |
| IRS990/PYOtherExpensesAmt | 0 | 251822 |
| IRS990/PYOtherRevenueAmt | 0 | 7277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25124 |
| IRS990/PYTotalExpensesAmt | 0 | 276946 |
| IRS990/PYTotalRevenueAmt | 0 | 127066 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 454635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 311013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 765648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83408 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 765648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 792348 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 6254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 42312 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2109 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 8235 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Money Market Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Equities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fallfest Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 105234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft Form 990 is shared with all Board members of the governing body for their respective review and comments before it is finalized and filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy requires all Board members and officers to inform their conflict before any significant matters are discussed and resolved on in the Board meetings. The governing body is also cautious of any possible related party transactions which may result in a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of key management personnel is reviewed and approved by the governing Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization use an independent accounting firm to perform daily bookkeeping work. All key decisions and significant transactions or other issues are discussed with the President before the same are recorded in the books. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of key management personnel is reviewed and approved by the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROGRAMS INCLUDE: ANNUAL ADULT CONFERENCE, 18630. 0. 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING MATERIAL 571. 571. 0. 0. COMMUNITY OUTREACH 2818. 2818. 0. 0. OTHER PROGRAMS 71. 0. 71. 0. SUPPLIES 732. 471. 261. 0. PENALTIES 19. 0. 19. 0. MISCELLANEOUS 3967. 2937. 295. 735. BANK SERVICE CHARGES 312. 0. 312. 0. E-GIVING CHARGE 261. 261. 0. 0. POSTAGE 961. 911. 0. 50. PRINTING 108. 108. 0. 0. LICENSE AND PERMITS 300. 0. 300. 0. TELEPHONE 1439. 252. 1187. 0. UTILITIES 1644. 1380. 264. 0. REPAIRS AND MAINTENANCE 10. 0. 10. 0. CABLE 3170. 2377. 793. 0. DONATIONS 1000. 1000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 136778 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90858 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1035 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 88152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10599 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10599 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120502 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18630 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 50 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 88152 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 106293 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11768 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208919 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 136778 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/TravelGrp/TotalAmt | 0 | 2145 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 29644 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 120502 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6059A ARLINGTON BLVD |
| IRS990/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.timetofly.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE RUTH JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8775709488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIME TO FLY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIME |
| ReturnHeader/Filer/EIN | 0 | 260003768 |
| ReturnHeader/Filer/PhoneNum | 0 | 8775709488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6059A ARLINGTON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALLS CHURCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AFFLUENT FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11806 KIGGER JACK LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20871 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012333558 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUNCHA CHAWLA CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-23T03:16:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.