Civic Intelligence

Valley Area Community Support Inc.

990 • Fiscal year 2014 • EIN 27-0132429

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

PO Box 190724402

(540) 414-2028

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$20,610

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$1,984,324

Down $18,300 (-0.9%) from 2013

Net Assets

Down

$413,721

Down $68,210 (-14%) from 2013

Liabilities

Up

$1,570,603

Up $49,910 (+3.3%) from 2013

Revenue

$117,036

No earlier filing loaded for comparison.

Expenses

Up

$185,246

Up $13,916 (+8.1%) from 2013

Net Income

-$68,210

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,884,918Liabilities 2010: $1,549,858Net Assets 2010: $335,0602010Assets 2011: $2,081,549Liabilities 2011: $1,537,774Net Assets 2011: $543,7752011Assets 2012: $2,009,437Liabilities 2012: $1,503,379Net Assets 2012: $506,0582012Assets 2013: $2,002,624Liabilities 2013: $1,520,693Net Assets 2013: $481,9312013Assets 2014: $1,984,324Liabilities 2014: $1,570,603Net Assets 2014: $413,7212014Assets 2016: $2,031,236Liabilities 2016: $1,689,736Net Assets 2016: $341,5002016Assets 2017: $2,047,798Liabilities 2017: $1,734,366Net Assets 2017: $313,4322017Assets 2018: $2,300,775Liabilities 2018: $1,885,709Net Assets 2018: $415,0662018Assets 2020: $2,184,273Liabilities 2020: $1,818,674Net Assets 2020: $365,5992020Assets 2021: $2,479,084Liabilities 2021: $2,151,139Net Assets 2021: $327,9452021Assets 2022: $2,706,460Liabilities 2022: $1,956,615Net Assets 2022: $749,8452022Assets 2024: $4,338,047Liabilities 2024: $3,165,523Net Assets 2024: $1,172,5242024

Highlighted filing

2014

Assets$1,984,324
Liabilities$1,570,603
Net Assets$413,721

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $161,6522010Expenses 2011: $160,0962011Expenses 2012: $176,9222012Expenses 2013: $171,3302013Revenue 2014: $117,036Expenses 2014: $185,246Net Income 2014: -$68,2102014Revenue 2016: $172,454Expenses 2016: $232,467Net Income 2016: -$60,0132016Revenue 2017: $200,802Expenses 2017: $228,870Net Income 2017: -$28,0682017Revenue 2018: $347,521Expenses 2018: $245,887Net Income 2018: $101,6342018Revenue 2020: $287,713Expenses 2020: $344,304Net Income 2020: -$56,5912020Revenue 2021: $354,139Expenses 2021: $391,793Net Income 2021: -$37,6542021Revenue 2022: $849,148Expenses 2022: $427,248Net Income 2022: $421,9002022Revenue 2024: $693,562Expenses 2024: $499,413Net Income 2024: $194,1492024

Highlighted filing

2014

Revenue$117,036
Expenses$185,246
Net Income-$68,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$332,158
Mission and Program Overview

Mission

To provide assistance to improve the quality of life for persons with intellectual disabilities, mental illness or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,892$1,883,977▲ $67,085
Cash and Non-Interest-Bearing Accounts$67,256$49,570▼ $17,686
Savings and Temporary Cash Investments$15,912$12,338▼ $3,574
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,002,624$1,984,324▼ $18,300
Other Assets Total$102,564$38,439▼ $64,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,517,415$1,544,456▲ $27,041
Other Liabilities$3,278$26,147▲ $22,869
Total Liabilities$1,520,693$1,570,603▲ $49,910
Net Assets / Fund Balance
Unrestricted Net Assets$481,931$413,721▼ $68,210
Total Net Assets Fund Balance$481,931$413,721▼ $68,210
Total Liabilities and Net Assets / Fund Balance$2,002,624$1,984,324▼ $18,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,165$436,462$2,213,627
Land$106,812-$106,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clarke BantaExecutive DirectorPT$20,610$20,610

Board Members and Trustees

NameTitle
Karen CochranBoard Chair
Anita HarrisDirector
Dot WhiteDirector
Dustin WrightDirector
Ken BealsDirector
Jane ManningSecretary
Chris VamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,420
Program Service Revenue
$146,626
Investment Income
$-40,721
Other Revenue
$2,711
All Other Contributions
$8,420
Change in Net Assets
$-68,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,036
Revenue Not Reported on Form 990
$45,122
Total Revenue per Audited Statements
$162,158
Total Revenue per Form 990
$117,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,892
Salaries, Compensation, and Employee Benefits$18,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,206--$76,206
Interest$59,688--$59,688
Current Officers, Directors, Trustees, and Key Employees$8,280$8,280-$16,560
Insurance$6,115--$6,115
Fees for Services Accounting-$3,200-$3,200
Payroll Taxes$897$897-$1,794
Travel$1,464--$1,464
Other Expenses$200$928-$1,128
All Other Expenses$88$360-$448
Advertising-$210-$210
Fees for Services Other-$175-$175
Total Functional Expenses$170,989$14,257$0$185,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$189,600
Expenses per Audited Statements$185,246
Total Expenses per Form 990$185,246
Expenses Not Reported on Form 990$4,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$14,607
Prepaid Rent$6,581
Security Deposits Payable$4,000
Payroll Taxes$959
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is distributed to all board members and is reviewed and approved by the board chair prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization's bylaws define a conflict of interest and the policies for addressing it and the board of directors handles such instances as necessary. Possible procedures include the interested board member leaving the meeting during discussion and voting, and investigating alternatives to the proposed transaction that would eliminate the conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director's salary is determined by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available upon request by providing paper copies to those making the request.

Filing and Contact Details

Filer

EIN
27-0132429
Phone
5404142028

Signing Officer

Name
Karen Cochran
Title
Board Chair
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Preparer
Andrew L Cannaday
Phone
5408862341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The board of directors selects the auditor and reviews and approves the draft financial statements prior to issuance.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Depreciation netted out of rents on 990 $4354 loss on sale netted out of rev on 990 $40768

Part XII, Line 2D: Other expenses and losses per audited F/S

Depreciation netted out of rents on 990 $4354

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS OR SUBSTANCE ABUSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0210
IRS990/AdvertisingGrp/TotalAmt0210
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088
IRS990/AllOtherExpensesGrp/TotalAmt0448
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLARKE BANTA
IRS990/BooksInCareOfDetail/PhoneNum05404142028
IRS990/BooksInCareOfDetail/USAddress/AddressLine101314 W JOHNSON STREET
IRS990/BooksInCareOfDetail/USAddress/City0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067256
IRS990/CashNonInterestBearingGrp/EOYAmt049570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-40721
IRS990/CYOtherExpensesAmt0166892
IRS990/CYOtherRevenueAmt02711
IRS990/CYProgramServiceRevenueAmt0146626
IRS990/CYRevenuesLessExpensesAmt0-68210
IRS990/CYSalariesCompEmpBnftPaidAmt018354
IRS990/CYTotalExpensesAmt0185246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076206
IRS990/DepreciationDepletionGrp/TotalAmt076206
IRS990/Desc0PROVIDED ASSISTANCE TO PERSONS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS OR SUBSTANCE ABUSE THROUGH A 10 UNIT RESIDENTIAL FACILITY AND THROUGH VARIOUS PROGRAMS WITH THE VALLEY COMMUNITY SERVICE BOARD AT THE ORGANIZATION'S FACILITIES IN STAUNTON AND WAYNESBORO VIRGINIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0170989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesOtherGrp/TotalAmt0175
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS VAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARKE BANTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-40768
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0170000
IRS990/GrossReceiptsAmt0332158
IRS990/GrossRentsGrp/RealAmt05950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06115
IRS990/InsuranceGrp/TotalAmt06115
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt059688
IRS990/InterestGrp/TotalAmt059688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01883977
IRS990/LandBldgEquipCostOrOtherBssAmt02320439
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0210768
IRS990/LessRentalExpensesGrp/RealAmt04354
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS OR SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01517415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01544456
IRS990/NetAssetsOrFundBalancesBOYAmt0481931
IRS990/NetAssetsOrFundBalancesEOYAmt0413721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0102564
IRS990/OtherAssetsTotalGrp/EOYAmt038439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1928
IRS990/OtherExpensesGrp/ProgramServicesAmt010598
IRS990/OtherExpensesGrp/ProgramServicesAmt14508
IRS990/OtherExpensesGrp/ProgramServicesAmt22945
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt010598
IRS990/OtherExpensesGrp/TotalAmt14508
IRS990/OtherExpensesGrp/TotalAmt23152
IRS990/OtherExpensesGrp/TotalAmt31128
IRS990/OtherLiabilitiesGrp/BOYAmt03278
IRS990/OtherLiabilitiesGrp/EOYAmt026147
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01115
IRS990/OtherRevenueTotalAmt01115
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0897
IRS990/PayrollTaxesGrp/TotalAmt01794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154859
IRS990/PYOtherRevenueAmt02741
IRS990/PYProgramServiceRevenueAmt0129879
IRS990/PYRevenuesLessExpensesAmt0-24127
IRS990/PYSalariesCompEmpBnftPaidAmt016471
IRS990/PYTotalExpensesAmt0171330
IRS990/PYTotalRevenueAmt0147203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01596
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147741
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0146626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0129879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0130129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0134100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0134778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0675512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027074
IRS990ScheduleA/InvestmentIncomeCYPct00.02800
IRS990ScheduleA/InvestmentIncomePYPct00.02310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01162
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt0940050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135778
IRS990ScheduleA/Total509Grp/TotalAmt0940050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0968286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01777165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02213627
IRS990ScheduleD/ExpensesNotReportedAmt04354
IRS990ScheduleD/ExpensesSubtotalAmt0185246
IRS990ScheduleD/LandGrp/BookValueAmt0106812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106812
IRS990ScheduleD/OtherExpensesIncludedAmt04354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt045122
IRS990ScheduleD/RevenueNotReportedAmt045122
IRS990ScheduleD/RevenueSubtotalAmt0117036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION NETTED OUT OF RENTS ON 990 $4354 LOSS ON SALE NETTED OUT OF REV ON 990 $40768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION NETTED OUT OF RENTS ON 990 $4354
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883977
IRS990ScheduleD/TotalExpensesPerForm990Amt0185246
IRS990ScheduleD/TotalLiabilityAmt026147
IRS990ScheduleD/TotalRevenuePerForm990Amt0117036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED AND APPROVED BY THE BOARD CHAIR PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.17$1.17$0.69$0.50$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.96$0.75$0.85$0.43$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.15$0.33$0.35$0.39$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.82$0.37$0.29$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.89$0.42$0.35$0.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.73$0.31$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.69$0.34$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.57$0.41$0.12$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.52$0.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.50$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.54$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.55$0.34$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits