Civic Intelligence

Partners for Lancaster County Schools Foundation

990 • Fiscal year 2012 • EIN 26-3109559

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

P O Box 14422480
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,025,787

No earlier filing loaded for comparison.

Net Assets

$738,230

No earlier filing loaded for comparison.

Liabilities

$1,287,557

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$161,348

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,025,787Liabilities 2012: $1,287,557Net Assets 2012: $738,2302012Assets 2013: $1,968,297Liabilities 2013: $1,265,635Net Assets 2013: $702,6622013Assets 2014: $1,908,291Liabilities 2014: $1,232,634Net Assets 2014: $675,6572014Assets 2015: $1,857,922Liabilities 2015: $1,206,797Net Assets 2015: $651,1252015Assets 2016: $1,785,511Liabilities 2016: $1,173,872Net Assets 2016: $611,6392016Assets 2017: $1,733,349Liabilities 2017: $1,150,681Net Assets 2017: $582,6682017Assets 2018: $1,672,852Liabilities 2018: $1,116,447Net Assets 2018: $556,4052018Assets 2019: $1,632,477Liabilities 2019: $1,101,160Net Assets 2019: $531,3172019Assets 2020: $1,588,072Liabilities 2020: $1,055,474Net Assets 2020: $532,5982020Assets 2021: $1,521,321Liabilities 2021: $1,021,208Net Assets 2021: $500,1132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$2,025,787
Liabilities$1,287,557
Net Assets$738,230

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $161,3482012Revenue 2013: $132,444Expenses 2013: $169,050Net Income 2013: -$36,6062013Revenue 2014: $132,619Expenses 2014: $165,401Net Income 2014: -$32,7822014Revenue 2015: $136,249Expenses 2015: $171,377Net Income 2015: -$35,1282015Revenue 2016: $137,974Expenses 2016: $171,917Net Income 2016: -$33,9432016Revenue 2017: $138,207Expenses 2017: $176,163Net Income 2017: -$37,9562017Revenue 2018: $140,250Expenses 2018: $163,034Net Income 2018: -$22,7842018Revenue 2019: $146,375Expenses 2019: $180,005Net Income 2019: -$33,6302019Revenue 2020: $193,811Expenses 2020: $199,775Net Income 2020: -$5,9642020Revenue 2021: $161,806Expenses 2021: $201,331Net Income 2021: -$39,5252021Revenue 2022: $41,770Expenses 2022: $515,798Net Income 2022: -$474,0282022

Highlighted filing

2012

Revenue-
Expenses$161,348
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Gross Receipts
$135,088
Mission and Program Overview

Mission

To build an affordable apartment complex for teachers and other public employees, to encourage qualified workers to move to the area.

Filing and Contact Details

Filer

EIN
26-3109559
Raw XML AppendixShowing 400 of 425 raw XML fields

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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO BUILD AN AFFORDABLE APARTMENT COMPLEX FOR TEACHERS AND OTHER PUBLIC EMPLOYEES, TO ENCOURAGE QUALIFIED WORKERS TO MOVE TO THE AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine104690 BLACK STUMP RD
IRS990/AddressPrincipalOfficerUS/City0WEEMS
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022576
IRS990/AllOtherContributions0804
IRS990/AllOtherExpenses/ManagementAndGeneral01305
IRS990/AllOtherExpenses/Total01305
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01366
IRS990/CashNonInterestBearing/EOY01999
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0804
IRS990/ContributionsGrantsPriorYear0157498
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0854
IRS990/DepreciationDepletion/ProgramServices058835
IRS990/DepreciationDepletion/Total059689
IRS990/DescribedIn501C30true
IRS990/Description0TO MANAGE AND MAINTAIN AN AFFORDABLE RENTAL APARTMENT COMPLEX FOR TEACHERS AND PUBLIC EMPLOYEES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0154698
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ManagementAndGeneral01740
IRS990/FeesForServicesLegal/ProgramServices01792
IRS990/FeesForServicesLegal/Total03532
IRS990/FeesForServicesOther/ManagementAndGeneral025
IRS990/FeesForServicesOther/Total025
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BROWNIE T WATKINS
IRS990/Form990PartVIISectionA/NamePerson1DEBORA COOK
IRS990/Form990PartVIISectionA/NamePerson2DR DANIEL W LUKICH
IRS990/Form990PartVIISectionA/NamePerson3TARA BOOTH
IRS990/Form990PartVIISectionA/NamePerson4DR RICHARD S LUCK
IRS990/Form990PartVIISectionA/NamePerson5EMERSON GRAVATT
IRS990/Form990PartVIISectionA/NamePerson6REV CRAIG SMITH
IRS990/Form990PartVIISectionA/NamePerson7ALBERT C POLLARD JR
IRS990/Form990PartVIISectionA/NamePerson8SUZANNE BELLOWS
IRS990/Form990PartVIISectionA/NamePerson9GERALD W SELLERS
IRS990/Form990PartVIISectionA/NamePerson10KELLY WALKER ANTONIO
IRS990/Form990PartVIISectionA/NamePerson11JASON D BELLOWS
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM WARREN
IRS990/Form990PartVIISectionA/NamePerson13DONALD MCCANN
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM HUBBARD
IRS990/Form990PartVIISectionA/NamePerson15JEAN H LIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13VICE PRES.
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other01
IRS990/Gaming0false
IRS990/Grants0122
IRS990/GrantsAndSimilarAmntsCY0122
IRS990/GrantsToDomesticOrgs/ProgramServices0122
IRS990/GrantsToDomesticOrgs/Total0122
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01
IRS990/GrossReceipts0135088
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04908
IRS990/Insurance/Total04908
IRS990/IntangibleAssets/BOY024941
IRS990/IntangibleAssets/EOY024087
IRS990/Interest/ProgramServices045248
IRS990/Interest/Total045248
IRS990/InvestmentIncomeCurrentYear01899
IRS990/InvestmentIncome/ExclusionAmount01898
IRS990/InvestmentIncomePriorYear0922
IRS990/InvestmentIncome/TotalRevenueColumn01898
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY091398
IRS990/LandBldgEquipmentAccumDeprec080601
IRS990/LandBuildingsEquipmentBasis01932232
IRS990/LandBuildingsEquipmentBasisNet/BOY01895087
IRS990/LandBuildingsEquipmentBasisNet/EOY01851631
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BUILD AN AFFORDABLE APARTMENT COMPLEX FOR TEACHERS AND OTHER PUBLIC EMPLOYEES, TO ENCOURAGE QUALIFIED WORKERS TO MOVE TO THE AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01295902
IRS990/MortNotesPyblSecuredInvestProp/EOY01270808
IRS990/NameOfPrincipalOfficerPerson0H WILLIAM WARREN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0763194
IRS990/NetAssetsOrFundBalancesEOY0738230
IRS990/NetGainOrLossInvestments/ExclusionAmount01
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0804
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020014
IRS990/Occupancy/Total020014
IRS990/OfficeExpenses/ManagementAndGeneral02021
IRS990/OfficeExpenses/Total02021
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03205
IRS990/OtherAssetsTotal/EOY05043
IRS990/OtherExpensePriorYear059759
IRS990/OtherExpensesCurrentYear0161226
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3ADVERTISING
IRS990/OtherExpenses/ProgramServices010944
IRS990/OtherExpenses/ProgramServices19486
IRS990/OtherExpenses/ProgramServices21767
IRS990/OtherExpenses/ProgramServices31582
IRS990/OtherExpenses/Total010944
IRS990/OtherExpenses/Total19486
IRS990/OtherExpenses/Total21767
IRS990/OtherExpenses/Total31582
IRS990/OtherLiabilities/BOY013150
IRS990/OtherLiabilities/EOY016749
IRS990/OtherRevenueCurrentYear02100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02100
IRS990/OtherRevenueMisc/TotalRevenueColumn02100
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0130285
IRS990/ProgramServiceRevenue/Description0RENTAL-TEACHER & PUBLIC EMP
IRS990/ProgramServiceRevenuePriorYear050181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0130285
IRS990/ProgramServiceRevenue/TotalRevenueColumn0130285
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-26260
IRS990/ReconciliationUnrealizedInvest01295
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-26260
IRS990/RevenuesLessExpensesPriorYear0148842
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0147647
IRS990/SavingsAndTempCashInvestments/EOY051629
IRS990ScheduleA/AmountsSubstContributorsTotal0261248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0157498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0362181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0267747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013613
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0801843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome170/Total04142
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0130285
IRS990ScheduleA/NetUBI/CurrentTaxYear01100
IRS990ScheduleA/NetUBI/Total01100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66980
IRS990ScheduleA/PublicSupportTotal1700540595
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0804
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0157498
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0362181
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0267747
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013613
IRS990ScheduleA/Total170/Total0801843
IRS990ScheduleA/TotalSupport0807085
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01505867
IRS990ScheduleD/Buildings/Depreciation079387
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01585254
IRS990ScheduleD/Equipment/BookValue06271
IRS990ScheduleD/Equipment/Depreciation01214
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07485
IRS990ScheduleD/Land/BookValue0339493
IRS990ScheduleD/Land/OtherCostOrOtherBasis0339493
IRS990ScheduleD/OtherLiabilities/Amount013758
IRS990ScheduleD/OtherLiabilities/Amount12991
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PREPAID RENTS
IRS990ScheduleD/TotalOfAmounts016749
IRS990ScheduleD/TotalOfBookValueLandBuildings01851631
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER BEFORE IT IS SIGNED AND MAILED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL CONTRACTS ARE COMPETIVELY BID ON AND ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DECLARED BEFORE AWARDING THE CONTRACT. THE PRESIDENT AND TREASURER CONTINUALLY MONITOR FOR OTHER CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 144
IRS990/TheBooksAreInCareOf/AddressUS/City0IRVINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022480
IRS990/TheBooksAreInCareOf/NamePerson0H WILLIAM WARREN
IRS990/TheBooksAreInCareOf/TelephoneNumber08044359918
IRS990/TotalAssets/BOY02072246
IRS990/TotalAssetsBOY02072246
IRS990/TotalAssets/EOY02025787
IRS990/TotalAssetsEOY02025787
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0804
IRS990/TotalExpensesCurrentYear0161348
IRS990/TotalExpensesPriorYear059759
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06650
IRS990/TotalFunctionalExpenses/ProgramServices0154698
IRS990/TotalFunctionalExpenses/Total0161348
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01309052
IRS990/TotalLiabilitiesBOY01309052
IRS990/TotalLiabilities/EOY01287557
IRS990/TotalLiabilitiesEOY01287557
IRS990/TotalLiabNetAssetsFundBalances/BOY02072246
IRS990/TotalLiabNetAssetsFundBalances/EOY02025787
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers017
IRS990/TotalNetAssetsFundBalances/BOY0763194
IRS990/TotalNetAssetsFundBalances/EOY0738230
IRS990/TotalOtherRevenue02100
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0154698
IRS990/TotalProgramServiceRevenue0130285
IRS990/TotalRevenueCurrentYear0135088
IRS990/TotalRevenue/ExclusionAmount03999
IRS990/TotalRevenuePriorYear0208601
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0130285
IRS990/TotalRevenue/TotalRevenueColumn0135088
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0705
IRS990/Travel/Total0705
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0763194
IRS990/UnrestrictedNetAssets/EOY0738230
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings