Civic Intelligence

Holistic Haitian Alliance

990 • Fiscal year 2012 • EIN 26-4545377

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

3413 Mill Creek Rd20169-1918
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$586,178

Up $335,648 (+134%) from 2011

Net Assets

Up

$581,423

Up $335,505 (+136%) from 2011

Liabilities

Up

$4,755

Up $143 (+3.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$462,152

Up $156,693 (+51%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $166,709Liabilities 2010: $466Net Assets 2010: $166,2432010Assets 2011: $250,530Liabilities 2011: $4,612Net Assets 2011: $245,9182011Assets 2012: $586,178Liabilities 2012: $4,755Net Assets 2012: $581,4232012Assets 2013: $907,637Liabilities 2013: -$1,801Net Assets 2013: $909,4382013Assets 2014: $1,212,983Liabilities 2014: $8,478Net Assets 2014: $1,204,5052014Assets 2015: $1,359,128Liabilities 2015: $14,351Net Assets 2015: $1,344,7772015Assets 2016: $1,434,047Liabilities 2016: $3,880Net Assets 2016: $1,430,1672016Assets 2017: $1,806,826Liabilities 2017: $11,574Net Assets 2017: $1,795,2522017Assets 2020: $2,149,590Liabilities 2020: $39,782Net Assets 2020: $2,109,8082020Assets 2021: $3,065,676Liabilities 2021: $48,738Net Assets 2021: $3,016,9382021Assets 2022: $3,421,292Liabilities 2022: $13,062Net Assets 2022: $3,408,2302022Assets 2023: $3,542,637Liabilities 2023: $40,557Net Assets 2023: $3,502,0802023Assets 2024: $3,564,052Liabilities 2024: $15,545Net Assets 2024: $3,548,5072024

Highlighted filing

2012

Assets$586,178
Liabilities$4,755
Net Assets$581,423

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $174,4362010Expenses 2011: $305,4592011Expenses 2012: $462,1522012Revenue 2013: $898,622Expenses 2013: $534,025Net Income 2013: $364,5972013Revenue 2014: $851,881Expenses 2014: $556,814Net Income 2014: $295,0672014Revenue 2015: $837,763Expenses 2015: $697,491Net Income 2015: $140,2722015Revenue 2016: $791,033Expenses 2016: $705,643Net Income 2016: $85,3902016Revenue 2017: $973,756Expenses 2017: $608,671Net Income 2017: $365,0852017Revenue 2020: $1,086,908Expenses 2020: $647,050Net Income 2020: $439,8582020Revenue 2021: $1,994,543Expenses 2021: $1,077,709Net Income 2021: $916,8342021Revenue 2022: $1,410,211Expenses 2022: $1,062,700Net Income 2022: $347,5112022Revenue 2023: $1,560,768Expenses 2023: $1,462,037Net Income 2023: $98,7312023Revenue 2024: $1,741,839Expenses 2024: $1,578,718Net Income 2024: $163,1212024

Highlighted filing

2012

Revenue-
Expenses$462,152
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Gross Receipts
$836,613
Mission and Program Overview

Mission

Family strengthening and reunification. Family homes with 49 children prividing housing food, trauma care and education. Operates a primary school with an average of 220 students.

Major Activities

Activity 2
Provide support for Calvary Baptist Church -Cap Haitien - Haiti
Activity 3
Outreach to include education expenses for children and support for staff and relations of orphanage
Filing and Contact Details

Filer

EIN
26-4545377
Raw XML AppendixShowing 400 of 574 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/AccountsPayableAccruedExpenses/BOY04612
IRS990/AccountsPayableAccruedExpenses/EOY04306
IRS990/AccountsReceivable/BOY0125
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Provide support for Calvary Baptist Church -Cap Haitien - Haiti
IRS990/Activity2/Expense09512
IRS990/Activity3/Description0Outreach to include education expenses for children and support for staff and relations of orphanage
IRS990/Activity3/Expense02210
IRS990/ActivityOrMissionDescription0Raise funds nationally for the ongoing care of Kay Anj Angel House Orphanage of Cap Haitien, Haiti. The orphanage provides 42 children with food, shelter, medical care and education. Currently building a new orphanage in a rural setting with childrens homes, a medical clinic, a school and a church.
IRS990/AddressPrincipalOfficerUS/AddressLine103413 Mill Creek Road
IRS990/AddressPrincipalOfficerUS/City0Haymarket
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020169
IRS990/Advertising/Fundraising07391
IRS990/Advertising/Total07391
IRS990/AllOtherContributions0637159
IRS990/AllOtherExpenses/ManagementAndGeneral01761
IRS990/AllOtherExpenses/Total01761
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044291
IRS990/CashNonInterestBearing/EOY0193246
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0160239
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02735
IRS990/ConferencesMeetings/ProgramServices0210
IRS990/ConferencesMeetings/Total02945
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0836355
IRS990/ContributionsGrantsPriorYear0384589
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0151
IRS990/DepreciationDepletion/ManagementAndGeneral0582
IRS990/DepreciationDepletion/ProgramServices08513
IRS990/DepreciationDepletion/Total09246
IRS990/DescribedIn501C30true
IRS990/Description0Support of the operations of the Kay Anj Dayiti Orphanage which houses 42 orphans. Support includes education, medical and vocational expense. Travel for mission volunteers to travel to Haiti
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0380354
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01748
IRS990/FeesForServicesAccounting/Total01748
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices0213067
IRS990/ForeignGrants/Total0213067
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.80
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Debbie Harvey
IRS990/Form990PartVIISectionA/NamePerson1William Harvey
IRS990/Form990PartVIISectionA/NamePerson2Lisa Ennis
IRS990/Form990PartVIISectionA/NamePerson3Kim Sproles
IRS990/Form990PartVIISectionA/NamePerson4Mike Hoover
IRS990/Form990PartVIISectionA/NamePerson5Jim Hanlon
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Founder
IRS990/Form990PartVIISectionA/Title2Executive Assistant
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director, Haiti Operations
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07566
IRS990/FundraisingEvents0199196
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0218221
IRS990/GrantsAndSimilarAmntsPriorYear0116284
IRS990/GrantsToDomesticIndividuals/ProgramServices05154
IRS990/GrantsToDomesticIndividuals/Total05154
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0836613
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/ManagementAndGeneral04144
IRS990/InformationTechnology/Total04144
IRS990/Insurance/ManagementAndGeneral013502
IRS990/Insurance/Total013502
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0258
IRS990/InvestmentIncomePriorYear0544
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0258
IRS990/InvestmentIncome/TotalRevenueColumn0258
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011965
IRS990/LandBuildingsEquipmentBasis0242863
IRS990/LandBuildingsEquipmentBasisNet/BOY042297
IRS990/LandBuildingsEquipmentBasisNet/EOY0230898
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Support of the operations of the Kay Anj Dayiti orphanage, which houses 42 children
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0HA
IRS990/NameOfPrincipalOfficerPerson0Debbie Harvey
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0245918
IRS990/NetAssetsOrFundBalancesEOY0581423
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-7566
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions038957
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0842
IRS990/OfficeExpenses/Total0842
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY06525
IRS990/OtherEmployeeBenefits/ProgramServices01120
IRS990/OtherEmployeeBenefits/Total01120
IRS990/OtherExpensePriorYear0180677
IRS990/OtherExpensesCurrentYear0230848
IRS990/OtherExpenses/Description0Bank Fees/Credit Card Processing
IRS990/OtherExpenses/Description1Fund raising event costs
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Grant Writing Services
IRS990/OtherExpenses/Fundraising07816
IRS990/OtherExpenses/Fundraising15700
IRS990/OtherExpenses/ManagementAndGeneral013474
IRS990/OtherExpenses/ManagementAndGeneral14156
IRS990/OtherExpenses/Total013474
IRS990/OtherExpenses/Total17816
IRS990/OtherExpenses/Total24156
IRS990/OtherExpenses/Total35700
IRS990/OtherLiabilities/EOY0449
IRS990/OtherRevenueCurrentYear0-7566
IRS990/OtherSalariesAndWages/ProgramServices010723
IRS990/OtherSalariesAndWages/Total010723
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01240
IRS990/PayrollTaxes/Total01240
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY03100
IRS990/PledgesAndGrantsReceivable/EOY086467
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0366895
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0245918
IRS990/RetainedEarningsEndowmentEtc/EOY0581423
IRS990/RevenuesLessExpensesCY0366895
IRS990/RevenuesLessExpensesPriorYear079674
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear013083
IRS990/SalariesEtcPriorYear08498
IRS990/SavingsAndTempCashInvestments/BOY0153717
IRS990/SavingsAndTempCashInvestments/EOY069042
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0488154
IRS990ScheduleA/AmtsFromSubstContributors/Total0488154
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0836356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0384589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0312553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047345
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01580843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0836356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0384589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0312553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047345
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01580843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GrossInvestmentIncome170/Total062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0258
IRS990ScheduleA/GrossInvestmentIncome509/Total0258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0258
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0258
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001580843
IRS990ScheduleA/PublicSupportTotal50901092689
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0488154
IRS990ScheduleA/SupportFromDQPsEtc/Total0488154
IRS990ScheduleA/Total170/CurrentTaxYear0836356
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0384589
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0312553
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047345
IRS990ScheduleA/Total170/Total01580843
IRS990ScheduleA/Total509/CurrentTaxYear0836356
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0384589
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0312553
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047345
IRS990ScheduleA/Total509/Total01580843
IRS990ScheduleA/TotalSupport01580905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0836614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0384589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0312553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047345
IRS990ScheduleA/TotalSupportTotal/Total01581101
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue060456
IRS990ScheduleD/Buildings/Depreciation063
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis060519
IRS990ScheduleD/Equipment/BookValue035949
IRS990ScheduleD/Equipment/Depreciation010686
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047665
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0132835
IRS990ScheduleD/Land/OtherCostOrOtherBasis0132835
IRS990ScheduleD/LeaseholdImprovements/BookValue01488
IRS990ScheduleD/LeaseholdImprovements/Depreciation0156
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01644
IRS990ScheduleD/OtherLandBuildings/BookValue0170
IRS990ScheduleD/OtherLandBuildings/Depreciation030
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0200
IRS990ScheduleD/OtherLiabilities/Amount0-1
IRS990ScheduleD/OtherLiabilities/Amount1450
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Rounding
IRS990ScheduleD/OtherLiabilities/Description2Haiti Staff Savings Accounts
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts0449
IRS990ScheduleD/TotalOfBookValueLandBuildings0230898
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees017
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices11
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices21
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/Region2Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Support Orphanage
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Support Calvary Baptist Church
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2Misc Outreach
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0419842
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures19512
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures23130
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Service
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Service
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Program Service
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant0419842
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0Western Union
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation0Book
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients042
IRS990ScheduleF/GrantsToIndOutsideUS/Region0Central America and the Caribbean
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Support 42 Orphans at Kay Anj Home
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0432484
IRS990ScheduleF/SubtotalNumberOfEmployees017
IRS990ScheduleF/SubtotalNumberOfOffices03
IRS990ScheduleF/TotalAmountSpent0432484
IRS990ScheduleF/TotalNumberOfEmployees017
IRS990ScheduleF/TotalNumberOfOffices03
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0102879
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107800
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2049560
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0160239
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07566
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2045
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents045
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2049560
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0102879
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0160239
IRS990ScheduleG/EventsInformation/NameOfEvent105K Run
IRS990ScheduleG/EventsInformation/NameOfEvent20Wine Events - Feb Sept
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7566
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10376
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201006
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01382
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10653
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20471
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03389
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02750
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Donation was initally from donors restricted to support Linsey Jorgensons mission at the orphanage in Haiti. There were funds remaining and she requested that they be donated to Park Valley Church. The donors were contacted and they agreed to have the remaining restricted funds donated.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference01
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104500 Waverly Farm Dr
IRS990ScheduleI/RecipientTable/AddressUS/City0Haymarket
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.02$3.55$1.74$1.58$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$1.56$1.46$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$1.41$1.06$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$1.99$1.08$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$1.09$0.65$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.97$0.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.79$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.84$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.85$0.56$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.90$0.53$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.17