Civic Intelligence

No Limits Eastern Shore

990 • Fiscal year 2022 • EIN 27-4634576

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2022

Organization Profile
PO Box 259Tasley, VA 23441

(757) 789-3990

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$55,474

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$92,514

Up $18,891 (+26%) from 2021

Net Assets

Up

$95,016

Up $20,180 (+27%) from 2021

Liabilities

Down

-$2,502

Down $1,289 (-106%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin53rd percentile

Revenue

Up

$308,652

Up $73,125 (+31%) from 2021

Expenses

Up

$288,472

Up $61,023 (+27%) from 2021

Net Income

Up

$20,180

Up $12,102 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $16,725Liabilities 2014: -$1,496Net Assets 2014: $18,2212014Assets 2015: $28,019Liabilities 2015: -$666Net Assets 2015: $28,6852015Assets 2016: $24,131Liabilities 2016: -$905Net Assets 2016: $25,0362016Assets 2017: $43,950Liabilities 2017: $4,421Net Assets 2017: $39,5292017Assets 2018: $46,868Liabilities 2018: -$1,716Net Assets 2018: $48,5842018Assets 2019: $53,592Liabilities 2019: -$2,890Net Assets 2019: $56,4822019Assets 2020: $65,451Liabilities 2020: -$1,307Net Assets 2020: $66,7582020Assets 2021: $73,623Liabilities 2021: -$1,213Net Assets 2021: $74,8362021Assets 2022: $92,514Liabilities 2022: -$2,502Net Assets 2022: $95,0162022Assets 2023: $162,719Liabilities 2023: -$1,843Net Assets 2023: $164,5622023Assets 2024: $234,727Liabilities 2024: $38,464Net Assets 2024: $196,2632024Assets 2025: $263,079Liabilities 2025: $26,209Net Assets 2025: $236,8702025

Highlighted filing

2022

Assets$92,514
Liabilities-$2,502
Net Assets$95,016
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $165,819Expenses 2014: $158,241Net Income 2014: $7,5782014Revenue 2015: $153,368Expenses 2015: $142,479Net Income 2015: $10,8892015Revenue 2016: $173,397Expenses 2016: $177,045Net Income 2016: -$3,6482016Revenue 2017: $220,180Expenses 2017: $205,687Net Income 2017: $14,4932017Revenue 2018: $192,299Expenses 2018: $183,244Net Income 2018: $9,0552018Revenue 2019: $234,689Expenses 2019: $226,751Net Income 2019: $7,9382019Revenue 2020: $239,393Expenses 2020: $229,118Net Income 2020: $10,2752020Revenue 2021: $235,527Expenses 2021: $227,449Net Income 2021: $8,0782021Revenue 2022: $308,652Expenses 2022: $288,472Net Income 2022: $20,1802022Revenue 2023: $363,520Expenses 2023: $293,974Net Income 2023: $69,5462023Revenue 2024: $466,684Expenses 2024: $434,983Net Income 2024: $31,7012024Revenue 2025: $763,004Expenses 2025: $724,469Net Income 2025: $38,5352025

Highlighted filing

2022

Revenue$308,652
Expenses$288,472
Net Income$20,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2022
Return Version
2021v4.1
Gross Receipts
$308,652
Mission and Program Overview

Mission

Dedicated to improving the lives of brain injury survivors on the eastern shore of virginia

The organization provides non-medical post-acute day support services to adult survivors of brain injury

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,836$95,016▲ $20,180
Cash and Non-Interest-Bearing Accounts$66,418$86,039▲ $19,621
Land, Buildings, and Equipment, Net$7,205$6,475▼ $730
Total Assets$73,623$92,514▲ $18,891
Liabilities
Other Liabilities$-1,213$-2,502▼ $1,289
Total Liabilities$-1,213$-2,502▼ $1,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,836$95,016▲ $20,180
Total Liabilities and Net Assets / Fund Balance$73,623$92,514▲ $18,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,748$22,786$26,534
Equipment$1,192$16,845$18,037
Leasehold Improvements$1,535$2,030$3,565
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel EvansExec DirectorPT$55,474$55,474

Board Members and Trustees

NameTitle
Elizabeth WaltChairman
Julia WarnerDirector
Laurice HohltDirector
Thomas JohnsonDirector
Annie MehfoudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,587
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65
All Other Contributions
$22,554
Change in Net Assets
$20,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,477
Other Expenses$82,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,709$24,927-$124,636
Current Officers, Directors, Trustees, and Key Employees$48,227$12,057-$60,284
Occupancy$25,253--$25,253
Payroll Taxes$11,646$2,911-$14,557
Office Expenses$8,066--$8,066
Depreciation Depletion$7,530--$7,530
Benefits to Members$6,089--$6,089
Insurance$4,979--$4,979
Fees for Services Accounting$2,430$2,430-$4,860
Fees for Services Other$3,769--$3,769
Other Expenses$6,736--$1,718
Advertising$1,135--$1,135
Travel$160--$160
Total Functional Expenses$251,165$42,325$0$288,472
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,706
Direct Deposit Liabilities$-6,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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, Section B, Line 12C - the Conflict of

“Interest policy is reviewed upon induction by each new board member and at the annual meeting by the entire board. A disclosure form is then signed by each member.”

Form 990, Part VI, Section C, Line 19 - Governing Documents

“Conflict of interest statements and financial statements are currently available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
No Limits Eastern Shore
EIN
27-4634576
Address
PO BOX 259, TASLEY, VA 23441

Signing Officer

Name
Elizabeth Walters
Title
Chairman
Phone
7577102114
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Walters
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Karen Crockett Inc
Address
PO BOX 931, ONLEY, VA 23418
Preparer
Karen Crockett
Phone
7577875656
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11 - Copies of Form 990

“Are delivered to board members if a meeting is not scheduled accompanied by any necessary explanations. If a meeting is scheduled form 990 is presented to the entire board with explanation and discussion.”

Raw XML Appendix363 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES NON-MEDICAL POST-ACUTE DAY SUPPORT SERVICES TO ADULT SURVIVORS OF BRAIN INJURY
IRS990/AdvertisingGrp/ProgramServicesAmt01135
IRS990/AdvertisingGrp/TotalAmt01135
IRS990/AllOtherContributionsAmt022554
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06089
IRS990/BenefitsToMembersGrp/TotalAmt06089
IRS990/BooksInCareOfDetail/PersonNm0RACHEL EVANS
IRS990/BooksInCareOfDetail/PhoneNum07577893990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024546 COASTAL B
IRS990/BooksInCareOfDetail/USAddress/CityNm0TASLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066418
IRS990/CashNonInterestBearingGrp/EOYAmt086039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048227
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060284
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06089
IRS990/CYContributionsGrantsAmt0308587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082906
IRS990/CYOtherRevenueAmt065
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020180
IRS990/CYSalariesCompEmpBnftPaidAmt0199477
IRS990/CYTotalExpensesAmt0288472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308652
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07530
IRS990/DepreciationDepletionGrp/TotalAmt07530
IRS990/Desc0THE ORGANIZATION PROVIDED NON-MEDICAL POST ACUTE DAY SUPPORT SERVICES,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02430
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02430
IRS990/FeesForServicesAccountingGrp/TotalAmt04860
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03769
IRS990/FeesForServicesOtherGrp/TotalAmt03769
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt526
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH WALT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE MEHFOUD
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURICE HOHLT
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0286033
IRS990/GrantAmt0308587
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04979
IRS990/InsuranceGrp/TotalAmt04979
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06475
IRS990/LandBldgEquipCostOrOtherBssAmt048136
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO IMPROVING THE LIVES OF BRAIN INJURY SURVIVORS ON THE EASTERN SHORE OF VIRGINIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074836
IRS990/NetAssetsOrFundBalancesEOYAmt095016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025253
IRS990/OccupancyGrp/TotalAmt025253
IRS990/OfficeExpensesGrp/ProgramServicesAmt08066
IRS990/OfficeExpensesGrp/TotalAmt08066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS FOR CLIENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt06556
IRS990/OtherExpensesGrp/ProgramServicesAmt11764
IRS990/OtherExpensesGrp/ProgramServicesAmt217116
IRS990/OtherExpensesGrp/ProgramServicesAmt36736
IRS990/OtherExpensesGrp/TotalAmt06556
IRS990/OtherExpensesGrp/TotalAmt11764
IRS990/OtherExpensesGrp/TotalAmt217116
IRS990/OtherExpensesGrp/TotalAmt31718
IRS990/OtherLiabilitiesGrp/BOYAmt0-1213
IRS990/OtherLiabilitiesGrp/EOYAmt0-2502
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124636
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02911
IRS990/PayrollTaxesGrp/ProgramServicesAmt011646
IRS990/PayrollTaxesGrp/TotalAmt014557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05586
IRS990/PYContributionsGrantsAmt0235527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt060753
IRS990/PYRevenuesLessExpensesAmt08078
IRS990/PYSalariesCompEmpBnftPaidAmt0161110
IRS990/PYTotalExpensesAmt0227449
IRS990/PYTotalRevenueAmt0235527
IRS990/ReconcilationRevenueExpnssAmt020180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01210560
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192299
IRS990ScheduleA/Total509Grp/TotalAmt01210560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026534
IRS990ScheduleD/EquipmentGrp/BookValueAmt01192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018037
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-6208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06475
IRS990ScheduleD/TotalLiabilityAmt0-2502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARE DELIVERED TO BOARD MEMBERS IF A MEETING IS NOT SCHEDULED ACCOMPANIED BY ANY NECESSARY EXPLANATIONS. IF A MEETING IS SCHEDULED FORM 990 IS PRESENTED TO THE ENTIRE BOARD WITH EXPLANATION AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST POLICY IS REVIEWED UPON INDUCTION BY EACH NEW BOARD MEMBER AND AT THE ANNUAL MEETING BY THE ENTIRE BOARD. A DISCLOSURE FORM IS THEN SIGNED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, SECTION B, LINE 11 - COPIES OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C - THE CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073623
IRS990/TotalAssetsEOYAmt092514
IRS990/TotalAssetsGrp/BOYAmt073623
IRS990/TotalAssetsGrp/EOYAmt092514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308587
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1213
IRS990/TotalLiabilitiesEOYAmt0-2502
IRS990/TotalLiabilitiesGrp/BOYAmt0-1213
IRS990/TotalLiabilitiesGrp/EOYAmt0-2502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095016
IRS990/TotalProgramServiceExpensesAmt0251165
IRS990/TotalReportableCompFromOrgAmt055474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092514
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017427 NORTHSIDE RD
IRS990/USAddress/CityNm0ONANCOCK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023417
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07577102114
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO LIMITS EASTERN SHORE
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0274634576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 259
ReturnHeader/Filer/USAddress/CityNm0TASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023418
ReturnHeader/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02022-10-12T10:03:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,514
Liabilities
-$2,502
Net assets
$95,016
Revenue
$308,652
Expenses
$288,472
Net income
$20,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.26$2.37$7.63$7.24$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.38$1.96$4.67$4.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.65$3.64$2.94$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.95$3.09$2.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.75$2.36$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.67$2.39$2.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.56$2.35$2.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.49$1.92$1.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$2.20$2.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.25$1.73$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.29$1.53$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.18$1.66$1.58$0.08