Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-2910746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$54,714
Up $14,713 (+37%) from 2014
Net Assets
Up$39,391
Up $15,642 (+66%) from 2014
Liabilities
Down$15,323
Down $929 (-5.7%) from 2014
Revenue
Down$464,477
Down $4,659 (-1.0%) from 2014
Expenses
Down$448,835
Down $13,212 (-2.9%) from 2014
Net Income
Up$15,642
Up $8,553 (+121%) from 2014
The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia.
Provide computer training physical exercise group therapy and arts. Attendees have the option to maximize their potential as competent and able individuals through various classes offered in the program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,969 | $40,607 | ▲ $21,638 |
| Land, Buildings, and Equipment, Net | $18,457 | $11,532 | ▼ $6,925 |
| Prepaid Expenses and Deferred Charges | $2,575 | $2,575 | → $0 |
| Total Assets | $40,001 | $54,714 | ▲ $14,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,252 | $15,323 | ▼ $929 |
| Total Liabilities | $16,252 | $15,323 | ▼ $929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,749 | $39,391 | ▲ $15,642 |
| Total Net Assets Fund Balance | $23,749 | $39,391 | ▲ $15,642 |
| Total Liabilities and Net Assets / Fund Balance | $40,001 | $54,714 | ▲ $14,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,532 | $12,274 | $23,806 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerome Hughes | Executive Director | PT | $32,090 | $32,090 |
| Lisa Ullrich | Executive Director | PT | $24,121 | $24,121 |
| Vanessa Priest | Executive Director | PT | $4,650 | $4,650 |
| Name | Title |
|---|---|
| Amy Rushton | Board of Director |
| Elizabeth Hayre | Board of Director |
| Ellen Osborne | Board of Director |
| Michelle Hurrell | Board of Director |
| Keith Bender | Board of Directors |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,814 |
| Salaries, Compensation, and Employee Benefits | $195,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,560 | - | - | $119,560 |
| Fees for Services Other | $112,995 | - | - | $112,995 |
| Current Officers, Directors, Trustees, and Key Employees | $33,797 | $27,063 | - | $60,860 |
| Occupancy | - | $48,283 | - | $48,283 |
| All Other Expenses | $38,822 | $6,094 | - | $44,916 |
| Insurance | $16,163 | - | - | $16,163 |
| Payroll Taxes | $12,282 | $2,167 | - | $14,449 |
| Fees for Services Accounting | - | $7,605 | - | $7,605 |
| Depreciation Depletion | $7,231 | - | - | $7,231 |
| Other Expenses | $3,380 | $4,743 | - | $4,743 |
| Travel | - | $4,685 | - | $4,685 |
| Office Expenses | $1,722 | $304 | - | $2,026 |
| Other Employee Benefits | $129 | $23 | - | $152 |
| Total Functional Expenses | $346,081 | $102,754 | $0 | $448,835 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $448,835 |
| Total Expenses per Audited Statements | $448,835 |
| Total Expenses per Form 990 | $448,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president or executive director reviews the 990 before it is submitted to the irs”
“It is the policy of recovery program services that all business transactions whether within recovery program services or with customers or vendors must be conducted with fairness and professionalism. As a condition of employment, no employees will enter into any relationship that will enable the employee to use privileged information for personal gain or that may release company private and or protected information or materials. Any employee who has a business financial or personal relationship that creates a potential conflict of interest is expected to notify management of recovery program services. Failure to report the relationship may lead to disciplinary action up to and including termination.”
“Ceo executive director and key employee compensation are reviewed and information on resumes are objectively verified by the board”
“Key employee compensation are reviewed and information on resumes are objectively verified by the board”
“Governing documents are made available to the public upon request”
“Other fees for services ($87,038) include amounts paid to outside subcontractors for services rendered”
“Repairs and MaintenanceRecreational ActivitiesProgram FoodProgram SuppliesSupplies for Program MealsTelephoneTransportationEventsPrinting and CopyingComputer SoftwarePostageBusiness Expenses MiscConferences and meetings”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPUTER TRAINING PHYSICAL EXERCISE GROUP THERAPY AND ARTS. ATTENDEES HAVE THE OPTION TO MAXIMIZE THEIR POTENTIAL AS COMPETENT AND ABLE INDIVIDUALS THROUGH VARIOUS CLASSES OFFERED IN THE PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jerome Hughes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039394694 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11616 AMARA PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodbridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22192 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 253814 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195021 |
| IRS990/CYTotalExpensesAmt | 0 | 448835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464477 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7231 |
| IRS990/Desc | 0 | HELP MENTALLY IMPAIRED INDIVIDUALS TO INTEGRATE INTO SOCIETY WITH A VIABLE CHANCE TO CONTRIBUTE AS PRODUCTIVE INDIVIDUALS IN THEIR LIVES AND IN THE WORKPLACE. WE PROVIDE TRAINING IN COMPUTERS PHYSICAL EXERCISE GROUP THERAPY AND THE ARTS. ATTENDEES HAVE THE OPPORTUNITY TO MAXIMIZE THEIR POTENTIAL AS COMPETENT AND ABLE INDIVIDUALS THROUGH THE VARIOUS CLASSES OFFERED AT THE CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112995 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | KEITH BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY RUSHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH HAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Hurrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jerome Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA ULLRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vanessa Priest |
| 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 | 32090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 24121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4650 |
| 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/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 463885 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23806 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMPUTER TRAINING PHYSICAL EXERCISE GROUP THERAPY AND ARTS. ATTENDEES HAVE THE OPTION TO MAXIMIZE THEIR POTENTIAL AS COMPETENT AND ABLE INDIVIDUALS THROUGH VARIOUS CLASSES OFFERED IN THE PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2575 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 469136 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 203603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258444 |
| IRS990/PYTotalExpensesAmt | 0 | 462047 |
| IRS990/PYTotalRevenueAmt | 0 | 469136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 464477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 464477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1267231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1267231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 464477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1267231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1267231 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23806 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 448835 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 464477 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 448835 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 464477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 464477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 448835 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/PaymentsForUseOfResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 24121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 4650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LISA ULLRICH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Vanessa Priest |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 24121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 4650 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OR EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS THE POLICY OF RECOVERY PROGRAM SERVICES THAT ALL BUSINESS TRANSACTIONS WHETHER WITHIN RECOVERY PROGRAM SERVICES OR WITH CUSTOMERS OR VENDORS MUST BE CONDUCTED WITH FAIRNESS AND PROFESSIONALISM. AS A CONDITION OF EMPLOYMENT, NO EMPLOYEES WILL ENTER INTO ANY RELATIONSHIP THAT WILL ENABLE THE EMPLOYEE TO USE PRIVILEGED INFORMATION FOR PERSONAL GAIN OR THAT MAY RELEASE COMPANY PRIVATE AND OR PROTECTED INFORMATION OR MATERIALS. ANY EMPLOYEE WHO HAS A BUSINESS FINANCIAL OR PERSONAL RELATIONSHIP THAT CREATES A POTENTIAL CONFLICT OF INTEREST IS EXPECTED TO NOTIFY MANAGEMENT OF RECOVERY PROGRAM SERVICES. FAILURE TO REPORT THE RELATIONSHIP MAY LEAD TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ARE REVIEWED AND INFORMATION ON RESUMES ARE OBJECTIVELY VERIFIED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEE COMPENSATION ARE REVIEWED AND INFORMATION ON RESUMES ARE OBJECTIVELY VERIFIED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES FOR SERVICES ($87,038) INCLUDE AMOUNTS PAID TO OUTSIDE SUBCONTRACTORS FOR SERVICES RENDERED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and MaintenanceRecreational ActivitiesProgram FoodProgram SuppliesSupplies for Program MealsTelephoneTransportationEventsPrinting and CopyingComputer SoftwarePostageBusiness Expenses MiscConferences and meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 40001 |
| IRS990/TotalAssetsEOYAmt | 0 | 54714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 464477 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 448835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39391 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 346081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60861 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464477 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54714 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4685 |
| IRS990/TravelGrp/TotalAmt | 0 | 4685 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 23749 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 39391 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jerome Hughes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039394694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RECOVERY PROGRAM SOLUTIONS OF VA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECO |
| ReturnHeader/Filer/EIN | 0 | 452910746 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11616 AMARA PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodbridge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273963042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Quinton E Yancey CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 108 Southdown Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stephens City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5402478251 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Quinton Yancey |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T21:46:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.