Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 32-0347935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$872,531
Up $68,045 (+8.5%) from 2021
Net Assets
Up$712,797
Up $72,635 (+11%) from 2021
Liabilities
Down$159,734
Down $4,590 (-2.8%) from 2021
Revenue
Up$123,610
Up $75,021 (+154%) from 2021
Expenses
Up$75,178
Up $7,056 (+10%) from 2021
Net Income
Up$48,432
Up $67,965 (+348%) from 2021
To assist in preparing youth and adults for the unique challenges of getting into a college or university that fits their needs, returning to college in the near future, or receiving
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $732,708 | $777,367 | ▲ $44,659 |
| Loans From Officers Directors | $149,324 | $159,734 | ▲ $10,410 |
| Cash and Non-Interest-Bearing Accounts | $71,716 | $95,102 | ▲ $23,386 |
| Total Assets | $804,486 | $872,531 | ▲ $68,045 |
| Other Assets Total | $62 | $62 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,000 | $0 | ▼ $15,000 |
| Total Liabilities | $164,324 | $159,734 | ▼ $4,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $625,862 | $698,497 | ▲ $72,635 |
| Net Assets With Donor Restrictions | $14,300 | $14,300 | → $0 |
| Total Net Assets Fund Balance | $640,162 | $712,797 | ▲ $72,635 |
| Total Liabilities and Net Assets / Fund Balance | $804,486 | $872,531 | ▲ $68,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $610,866 | $100,934 | $711,800 |
| Other Land Buildings | $67,282 | $6,216 | - |
| Land | $60,800 | - | - |
| Equipment | $38,419 | $61,034 | - |
| Leasehold Improvements | $0 | $0 | - |
| Name | Title |
|---|---|
| Msg R Olanda Tolliver | Chairman |
| Ms Carolyn Roney | Vice-Chairman |
| Corienne Hutcheson | Board Member |
| Keisha Pettaway | Board Member |
| Mr Verlon Farris | Board Member |
| Ms Ann T Slater | Board Member |
| Thomas Kerns | Board Member |
| Dr Phyllis Moore-Tolliver | ED & Founder |
| Ms Barbara Ridley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,563 |
| Total Fundraising Expense | $10,731 |
| Grants and Similar Amounts Paid | $3,615 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $18,120 | $12,685 | $5,435 | $36,240 |
| Depreciation Depletion | $13,921 | $9,745 | $4,176 | $27,842 |
| Insurance | $2,302 | $1,611 | $690 | $4,603 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Grants to Domestic Orgs | $1,115 | - | - | $1,115 |
| Fees for Services Accounting | $250 | $175 | $75 | $500 |
| Other Expenses | $78 | $55 | $23 | $156 |
| Total Functional Expenses | $39,398 | $25,049 | $10,731 | $75,178 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Obici Healthcare | Suffolk, VA | - | Health & wellness | $40,000 |
| Dominion Energy | Richmond, VA | - | Capacity Building | $25,000 |
| Cameron Foundation | Petersburg, VA | - | Capacity building | $15,360 |
| M&M Family Foundation | Springfield, VA | - | Youth program | $6,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,838 |
| Fundraising Direct Expenses | $638 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $149,324 | $159,734 | ▲ $10,410 |
“The CPA preparing the 990 reviews the document in its entirety with certain officers and directors of the organization.”
“The Executive Director/Founder is married to the Board Chair.”
“Renovation was completed on Jackson Elementary School and building was opened in October 2017. Building houses the organization's programs and offices. The organization's board chair and executive director lent the organization $51,500 to purchase the building from the City. Building was subsequently appraised for $1,448,000 after renovation, representing a stepped up value in the investment. Computers and Furniture/Equipment were also purchased for $5,000 and $60,000 respectively. In 2018, the Executive Director was told by the County Commissioner that a recent appraisal of the building has not been done and that the value may have decreased. Therefore, we have reduced the value of the building to $700,000 to be conservative and more in line with what the County's appraisal may render.”
“Line 9 Other Changes: To reduce the value of the building to $700,000 and correctly restate net assets.”
“Reconciling item. Net increase in fixed assets.”
“Providing meals to prison inmates in GED program. 0. 0. 0.”
“Repairs & Maintenance 18596. 9298. 6509. 2789.”
“Utilities 4994. 2497. 1748. 749.”
“Business Meals 3968. 1984. 1389. 595.”
“Security 957. 479. 335. 143.”
“Advertising 62. 31. 22. 9.”
“Outside Contract Services 3932. 1966. 1376. 590.”
“Travel 866. 433. 303. 130.”
“Bank Fees 0. 0. 0. 0.”
“Supplies 2865. 1432. 1003. 430.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist in preparing youth and adults for the unique challenges of getting into a college or university that fits their needs, returning to college in the near future, or receiving |
| IRS990/AllOtherContributionsAmt | 0 | 115285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr Phyllis Moore Tolliver |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2672268644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24128 Cabin Point Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Disputanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23842 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3838 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3615 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 71563 |
| IRS990/CYOtherRevenueAmt | 0 | 3200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 75178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10731 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4176 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27842 |
| IRS990/Desc | 0 | Revenue related to the Jessica Ann Moore Foundation Scholarship Program to raise money for scholarships and aid to students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Jessica Ann Moore Foundation |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1282 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Phyllis Moore-Tolliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Msg R Olanda Tolliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ms Barbara Ridley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Corienne Hutcheson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keisha Pettaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ms Carolyn Roney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Verlon Farris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Kerns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ms Ann T Slater |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ED & Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3838 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 638 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1115 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 124248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 732708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 777367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 945551 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 149324 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 159734 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist in preparing youth and adults for the unique challenges of getting into a college or university that fits their needs, returning to college in the near future, or receiving |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 712797 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 625862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 698497 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24203 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business registration |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage & Mailing |
| IRS990/OtherExpensesGrp/Desc | 3 | Website Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dr Phyllis Moore-Tolliver |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Jessica Ann Moore Scholarship and George L. Taylor Scholarship awards given to 6 high school seniors to assist with college expenses and tuition. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Backpacks are purchased, filed with school supplies and given to individual students who participate in the Summer Youth Workshop which occurs during the month of August. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1115 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Providing meals to prison inmates in GED program. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4154 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 63968 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19533 |
| IRS990/PYTotalExpensesAmt | 0 | 68122 |
| IRS990/PYTotalRevenueAmt | 0 | 48589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3838 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 250201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01130 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 250201 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11479 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 250201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 251647 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 610866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 711800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61034 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 99453 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60800 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 60800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 73498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 777367 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15360 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 40000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Capacity building |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Capacity Building |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Youth program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Health & wellness |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Cameron Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Dominion Energy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | M&M Family Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Obici Healthcare |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 200097152 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 472746460 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 861578095 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 510249728 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 228 S Sycamore St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 701 E Cary St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 5903 Sherborn Ln |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 106 W Finney Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Petersburg |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Richmond |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Springfield |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Suffolk |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23803 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23219 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 22152 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 23434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 11500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Buy building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Buy building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 11500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Olanda Toliver |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Phyllis Toliver |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Chair |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 51500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CPA preparing the 990 reviews the document in its entirety with certain officers and directors of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director/Founder is married to the Board Chair. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Renovation was completed on Jackson Elementary School and building was opened in October 2017. Building houses the organization's programs and offices. The organization's board chair and executive director lent the organization $51,500 to purchase the building from the City. Building was subsequently appraised for $1,448,000 after renovation, representing a stepped up value in the investment. Computers and Furniture/Equipment were also purchased for $5,000 and $60,000 respectively. In 2018, the Executive Director was told by the County Commissioner that a recent appraisal of the building has not been done and that the value may have decreased. Therefore, we have reduced the value of the building to $700,000 to be conservative and more in line with what the County's appraisal may render. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 9 Other Changes: To reduce the value of the building to $700,000 and correctly restate net assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reconciling item. Net increase in fixed assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Providing meals to prison inmates in GED program. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & Maintenance 18596. 9298. 6509. 2789. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities 4994. 2497. 1748. 749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Business Meals 3968. 1984. 1389. 595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Security 957. 479. 335. 143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising 62. 31. 22. 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Outside Contract Services 3932. 1966. 1376. 590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Travel 866. 433. 303. 130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies 2865. 1432. 1003. 430. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.