Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Loudoun Aftercare Program
990EZ • Fiscal year 2011 • EIN 43-2104678
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$14,448
Down $6,060 (-30%) from 2010
Net Assets
Down$14,351
Down $5,685 (-28%) from 2010
Liabilities
Down$97
Down $375 (-79%) from 2010
Revenue And Expenses
Revenue
Down$69,308
Down $2,178 (-3.0%) from 2010
Expenses
Up$74,391
Up $14,364 (+24%) from 2010
Net Income
Down-$5,083
Down $16,542 (-144%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 4, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To assist previously incarcerated individuals transition into society successfully and not return to prison or jail.
Filing and Contact Details
Filer
- EIN
- 43-2104678
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8025 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10826 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 36395 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5083 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 12876 |
| IRS990EZ/GrossReceipts | 0 | 72140 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20036 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20036 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14351 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14351 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 43532 JACKSON HOLE CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 280 ARIEL DE NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LEESBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LEESBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 20176 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 20176 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 11473 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DEBORA LAVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BECKY HANRAHAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT-TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12483 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3622 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -602 |
| IRS990EZ/OtherExpensesTotal | 0 | 62193 |
| IRS990EZ/OtherRevenueTotal | 0 | 22869 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ASSIST RELEASED PRISON INMATES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 725 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ALPHA HOUSE HOUSING FOR RECENTLY RELEASED INMATES RENT IS BASED ON ABILITY TO PAY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | HELPING HANDS FOOD HOUSING AND EMERGENCY NEEDS FOR RECENTLY RELEASED INMATES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 12211 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 10000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 47247 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9893 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 11473 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2832 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10044 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 472 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 97 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 43532 JACKSON HOLE CIRCLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LEESBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20176 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEBORA LAVIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7035548469 |
| IRS990EZ/TotalAssets/BOY | 0 | 20508 |
| IRS990EZ/TotalAssets/EOY | 0 | 14448 |
| IRS990EZ/TotalExpenses | 0 | 74391 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 57140 |
| IRS990EZ/TotalRevenue | 0 | 69308 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWLOUDOUNAFTERCAREORG |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 36395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 36975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4316 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 122001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 61819 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 12876 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 27876 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 211696 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 72029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 74386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 45761 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15204 |
| IRS990ScheduleA/Total509/Total | 0 | 211696 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 72029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 74386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 45761 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4316 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15204 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 211696 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT ALPHA HOUSE RENTAL INCOME 22758 MISC 111 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT OFFICE SUPPLIES 685 ADVERTISMENT 341 BANK CHARGES 783 CASH OVER SHORT 6 FEES 26 WEB SITE EXPENSES 109 ALPHA HOUSES EXPENSES 47247 HELPING HAND EXPENSES 9893 OPERATIONAL EXPENSES 2279 PAYROLL TAXES 824 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION AMOUNT PRIOR YEAR AJUSTMENTS 602 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEGINNING CATEGORY OF YEAR END OF YEAR CSBG GRANTS 8863 0 ALPHA HOUSE RENT DEPOSITS 2400 2400 GIFT CARDS AVAILABLE 995 1042 PLEDGES PATRONS 225 180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BEGINNING CATEGORY OF YEAR END OF YEAR LOAN 17 97 PAYROLL TAXES 455 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other changes in net assets or fund balances (Part I, line 20) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 432104678 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOUDOUN AFTERCARE PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | LOUD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 44180 RIVERSIDE PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | LANSDOWNE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20176 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-04 |
| ReturnHeader/Officer/Name | 0 | DEBORA LAVIN |
| ReturnHeader/Officer/Phone | 0 | 7035548469 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOTHER LODE BOOKKEEPING INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 207 WEST D STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ENCINITAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92024 |
| ReturnHeader/Preparer/Name | 0 | Richard A Rogers EA |
| ReturnHeader/Preparer/Phone | 0 | 7604369044 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-04T10:48:51-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,448
- Liabilities
- $97
- Net assets
- $14,351
- Revenue
- $69,308
- Expenses
- $74,391
- Net income
- -$5,083