Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 26-2930418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$106,117
Up $10,466 (+11%) from 2019
Net Assets
Up$106,117
Up $11,721 (+12%) from 2019
Liabilities
Down$0
Down $1,255 (-100%) from 2019
Revenue
Up$196,569
Up $12,491 (+6.8%) from 2019
Expenses
Up$184,848
Up $6,070 (+3.4%) from 2019
Net Income
Up$11,721
Up $6,421 (+121%) from 2019
To provide, promote and support quality volunteer advocacy for children, helping to endure a safe, permanent, and nurturing home for each child as quickly as possible.
To recruit, train and supervise volunteers to speak for the best interests of abused and neglected children, as well as other children, whose welfare has been brought to the attention of the juvenile and domestic relations court. We shall provide, promote, and support quality volunteer advocacy for children, helping to ensure a safe, permanent, nurturing home for each child as quickly as possible. The program seeks to educate the community concerning the needs of the children we serve and ways they can help.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,021 | $55,098 | ▲ $42,077 |
| Savings and Temporary Cash Investments | $65,169 | $30,307 | ▼ $34,862 |
| Pledges and Grants Receivable | - | $17,500 | - |
| Prepaid Expenses and Deferred Charges | $15,179 | $2,453 | ▼ $12,726 |
| Land, Buildings, and Equipment, Net | $2,282 | $759 | ▼ $1,523 |
| Total Assets | $95,651 | $106,117 | ▲ $10,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,255 | - | - |
| Total Liabilities | $1,255 | $0 | ▼ $1,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,396 | $66,117 | ▼ $28,279 |
| Net Assets With Donor Restrictions | - | $40,000 | - |
| Total Net Assets Fund Balance | $94,396 | $106,117 | ▲ $11,721 |
| Total Liabilities and Net Assets / Fund Balance | $95,651 | $106,117 | ▲ $10,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $759 | $23,873 | $24,632 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Jones | Executive Di | FT | $61,487 | $61,487 |
| Name | Title |
|---|---|
| Carolyn Burke | President |
| Alonzo Howell | Director |
| Dr Norma Jones-ives | Director |
| Eric Leaman | Secretary |
| Lisa Ann Swaney | Treasurer |
| Sarah Williams | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,480 |
| Other Expenses | $67,368 |
| Total Fundraising Expense | $7,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,339 | $3,074 | $3,074 | $61,487 |
| Other Salaries and Wages | $35,574 | $1,976 | $1,976 | $39,526 |
| Advertising | $11,941 | - | $1,327 | $13,268 |
| Occupancy | $11,367 | - | - | $11,367 |
| Office Expenses | $7,967 | $937 | $469 | $9,373 |
| Other Employee Benefits | $7,865 | $437 | $437 | $8,739 |
| Payroll Taxes | $6,956 | $386 | $386 | $7,728 |
| Fees for Services Accounting | $5,287 | $588 | - | $5,875 |
| Insurance | $3,796 | - | - | $3,796 |
| Fees for Services Other | $2,016 | $224 | - | $2,240 |
| Other Expenses | $2,043 | - | - | $2,043 |
| All Other Expenses | $1,943 | - | - | $1,943 |
| Depreciation Depletion | $1,522 | - | - | $1,522 |
| Total Functional Expenses | $169,557 | $7,622 | $7,669 | $184,848 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $250,847 |
| Expenses per Audited Statements | $184,848 |
| Total Expenses per Form 990 | $184,848 |
| Expenses Not Reported on Form 990 | $65,999 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,245 |
| Fundraising Direct Expenses | $14,226 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $33,245 | $33,245 | $14,226 | $19,019 |
| Total Events | $33,245 | $33,245 | $14,226 | $19,019 |
“The executive director and the governing board reviews a draft of the 990 to approve prior to filing.”
“Annually the conflict of interest policy is reviewed and signed by the board of directors.”
“Annual review and approval by the board of directors.”
“Annual review and approval by the board of directors and executive director.”
“The governing documents are made available to the public upon request.”
“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2020.”
“The organization's federal return of organization exempt from income tax (form 990) for 2020, 2019, and 2018 are subject to examination by the irs,generally for three years after they were filed.”
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 | 1255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS TO SPEAK FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN, AS WELL AS OTHER CHILDREN, WHOSE WELFARE HAS BEEN BROUGHT TO THE ATTENTION OF THE JUVENILE AND DOMESTIC RELATIONS COURT. WE SHALL PROVIDE, PROMOTE, AND SUPPORT QUALITY VOLUNTEER ADVOCACY FOR CHILDREN, HELPING TO ENSURE A SAFE, PERMANENT, NURTURING HOME FOR EACH CHILD AS QUICKLY AS POSSIBLE. THE PROGRAM SEEKS TO EDUCATE THE COMMUNITY CONCERNING THE NEEDS OF THE CHILDREN WE SERVE AND WAYS THEY CAN HELP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1327 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13268 |
| IRS990/AllOtherContributionsAmt | 0 | 139662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573572170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61487 |
| 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 | 177412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 67368 |
| IRS990/CYOtherRevenueAmt | 0 | 19019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117480 |
| IRS990/CYTotalExpensesAmt | 0 | 184848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1522 |
| IRS990/Desc | 0 | TO PROVIDE, PROMOTE AND SUPPORT QUALITY VOLUNTEER ADVOCACY FOR CHILDREN, HELPING TO ENDURE A SAFE, PERMANENT, AND NURTURING HOME FOR EACH CHILD AS QUICKLY AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC LEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA ANN SWANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALONZO HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR NORMA JONES-IVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14226 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33245 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 37750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 210795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3796 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24632 |
| 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 PROVIDE, PROMOTE AND SUPPORT QUALITY VOLUNTEER ADVOCACY FOR CHILDREN, HELPING TO ENDURE A SAFE, PERMANENT, AND NURTURING HOME FOR EACH CHILD AS QUICKLY AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106117 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66117 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11367 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8739 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | VOUNTEER MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CASE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2043 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39526 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7728 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2453 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171168 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PYOtherExpensesAmt | 0 | 61947 |
| IRS990/PYOtherRevenueAmt | 0 | 12782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116831 |
| IRS990/PYTotalExpensesAmt | 0 | 178778 |
| IRS990/PYTotalRevenueAmt | 0 | 184078 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 895707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 467 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 895707 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171168 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD REVIEWS A DRAFT OF THE 990 TO APPROVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 409 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VFKCASA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN BURKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7573572170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VOICES FOR KIDS CASA PROGRAM OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOUTHEAST VIRGINIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VOIC |
| ReturnHeader/Filer/EIN | 0 | 262930418 |
| ReturnHeader/Filer/PhoneNum | 0 | 7573572170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 949 409 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMITHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23431 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6BA951120815B5F9DA08A59816541B256A58022C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200221868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES BROCK CORNWELL & PAINTER PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 908 EDEN WAY N STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 233202640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7579615017 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY C PAINTER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-06T10:56:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.