Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2020 • EIN 45-2710560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down-$3,072
Down $3,072 from 2019
Net Assets
Down-$3,072
Down $3,072 from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$677,596
Down $138,547 (-17%) from 2019
Expenses
Down$678,925
Down $957,779 (-59%) from 2019
Net Income
Up-$1,329
Up $819,232 (+100%) from 2019
Family and child counseling, intensive in home counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-1,743 | $-3,072 | ▼ $1,329 |
| Rtn Earn Endowment Incm Other Fnds | $-1,743 | $-3,072 | ▼ $1,329 |
| Total Assets | $-1,743 | $-3,072 | ▼ $1,329 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,743 | $-3,072 | ▼ $1,329 |
| Total Liabilities and Net Assets / Fund Balance | $-1,743 | $-3,072 | ▼ $1,329 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corey Gilpin | Director | FT | $33,900 | $33,900 |
| Mark White | Director | FT | $33,900 | $33,900 |
| Valens Barthelus | Director | FT | $33,900 | $33,900 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $592,328 |
| Other Expenses | $86,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,740 | - | - | $447,740 |
| Current Officers, Directors, Trustees, and Key Employees | $101,700 | - | - | $101,700 |
| Payroll Taxes | $42,888 | - | - | $42,888 |
| All Other Expenses | $29,500 | - | - | $29,500 |
| Occupancy | $18,515 | - | - | $18,515 |
| Fees for Services Other | $10,499 | - | - | $10,499 |
| Insurance | $8,906 | - | - | $8,906 |
| Information Technology | $5,081 | - | - | $5,081 |
| Office Expenses | $4,689 | - | - | $4,689 |
| Advertising | $2,325 | - | - | $2,325 |
| Travel | $2,200 | - | - | $2,200 |
| Other Expenses | $356 | - | - | $356 |
| Total Functional Expenses | $678,925 | $0 | $0 | $678,925 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Returns provided to governing body for review before filing”
“Requsets for the review of public documents can be made at the corporate office”
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 | FAMILY AND CHILD COUNSELING, INTENSIVE IN HOME COUNSELING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29500 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COREY GILPIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044478419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 739 THIMBLE SHOALS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -3072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86597 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 677596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592328 |
| IRS990/CYTotalExpensesAmt | 0 | 678925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677596 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN THE YEAR 2020 NEW DIRECTIONS SUCCESSFULLY WORKED WITH OVER 135 CHILDREN,ADOLESCENTS, AND ADULTS ASSISTING THEM WITH THEIR MENTAL HEALTH NEEDS SUCH ASBIPOLAR, DEPRESSION, POST TRAUMATIC STRESS DISORDER, ANXIETY, AND ATTENTIONDEFICIT HYPERACTIVITY DISORDER, ETC. WHO WERE EITHER AT RISK OF BEING REMOVED FROMTHEIR HOMES DUE TO THEIR MENTAL HEALTH ISSUES AND/OR BEHAVIORAL ISSUES OR NEEDEDSTABILIZATION WITHIN THE COMMUNITY. SUCCESSFUL DISCHARGE MEANT THAT THEY WERE NOLONGER IN NEED OF SERVICES FROM A MENTAL HEALTH PROVIDER SUCH AS OURS AND WERE ABLETO MAINTAIN THEIR HEALTH AND WELLNESS IN THEIR HOME ENVIRONMENT WITHOUT RISK OFREMOVAL. THIS YEAR WE SUCCESSFULLY ASSISTED OVER 75 FAMILIES WHO WERE HAVING FINANCIALPROBLEMS WITH PAYING BILLS SUCH AS RENT, LIGHT BILLS, AND UTILITIES AND WE PROVIDEDWORKSHOPS ON BUDGETING AND FINANCIAL LITERACY AWARENESS TO OVER 140 PARTICIPANTS WE HELPED 52 FAMILIES AVOID HOMELESSNESS BY LINKING THEM WITH RESOURCES IN THECOMMUNITY WE ASSISTED 101 INDIVIDUALS (ADULTS AND TEENS) BY LINKING THEM WITH SUBSTANCEABUSE COUNSELING AND SUBSTANCE ABUSE GROUPS TO HELP THEM TO DEAL WITH THEIRSUBSTANCE ABUSE NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 678925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10499 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALENS BARTHELUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY GILPIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 677596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8906 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 22 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | FAMILY AND CHILD COUNSELING, INTENSIVE IN HOME COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS LICENSES AND PERMIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42888 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 677596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 677596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1329 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1743 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 677596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2195739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2195739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 677596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2195739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2195739 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURNS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REQUSETS FOR THE REVIEW OF PUBLIC DOCUMENTS CAN BE MADE AT THE CORPORATE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | -1743 |
| IRS990/TotalAssetsEOYAmt | 0 | -3072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -1743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -3072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 678925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 678925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3072 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 678925 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 677596 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 677596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 677596 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -1743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -3072 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/TravelGrp/TotalAmt | 0 | 2200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.NDBFVA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CPREY GILPIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8044778419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW DIRECTION FOR BROKEN FAMILIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 452710560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 739 THIMBLE SHOALS BLVD STE 1011B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT NEWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043637356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clarke Financial Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 9911 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Henrico |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8042625633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerome R Clarke |
| ReturnHeader/ReturnTs | 0 | 2021-04-05T15:47:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CPREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GILPIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.