Civic Intelligence

Fredericksburg Pregnancy Center

EIN 45-4984259 • 501(c)3 • Fredericksburg, VA

Profile

See Attached Statement

10008 Southpoint ParkwayFredericksburg, VA 22407

www.fredericksburgchoices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,365

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$387,943

Up $80,415 (+26%) from 2023

Liabilities

Down

-$69

Down $124 (-225%) from 2023

Net Assets

Up

$388,012

Up $80,539 (+26%) from 2023

Revenue

Up

$829,168

Up $84,423 (+11%) from 2023

Expenses

Down

$745,413

Down $43,975 (-5.6%) from 2023

Net Income

Up

$83,755

Up $128,398 (+288%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $124,479Liabilities 2013: $2,226Net Assets 2013: $122,2532013Assets 2014: $155,507Liabilities 2014: $0Net Assets 2014: $155,5072014Assets 2015: $207,692Liabilities 2015: $0Net Assets 2015: $207,6922015Assets 2016: $193,829Liabilities 2016: $0Net Assets 2016: $193,8292016Assets 2017: $172,901Liabilities 2017: $4,502Net Assets 2017: $168,3992017Assets 2018: $170,080Liabilities 2018: $0Net Assets 2018: $170,0802018Assets 2019: $133,834Liabilities 2019: $0Net Assets 2019: $133,8342019Assets 2020: $229,268Liabilities 2020: $50Net Assets 2020: $229,2182020Assets 2021: $319,232Liabilities 2021: $148Net Assets 2021: $319,0842021Assets 2022: $355,022Liabilities 2022: $478Net Assets 2022: $354,5442022Assets 2023: $307,528Liabilities 2023: $55Net Assets 2023: $307,4732023Assets 2024: $387,943Liabilities 2024: -$69Net Assets 2024: $388,0122024

Highlighted filing

2024

Assets$387,943
Liabilities-$69
Net Assets$388,012

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $86,020Expenses 2012: $24,570Net Income 2012: $61,4502012Revenue 2013: $190,825Expenses 2013: $135,168Net Income 2013: $55,6572013Revenue 2014: $258,613Expenses 2014: $228,913Net Income 2014: $29,7002014Revenue 2015: $319,195Expenses 2015: $268,884Net Income 2015: $50,3112015Revenue 2016: $303,849Expenses 2016: $318,599Net Income 2016: -$14,7502016Revenue 2017: $346,324Expenses 2017: $369,116Net Income 2017: -$22,7922017Revenue 2018: $409,622Expenses 2018: $404,363Net Income 2018: $5,2592018Revenue 2019: $371,809Expenses 2019: $407,076Net Income 2019: -$35,2672019Revenue 2020: $556,529Expenses 2020: $464,646Net Income 2020: $91,8832020Revenue 2021: $640,031Expenses 2021: $557,416Net Income 2021: $82,6152021Revenue 2022: $709,208Expenses 2022: $676,372Net Income 2022: $32,8362022Revenue 2023: $744,745Expenses 2023: $789,388Net Income 2023: -$44,6432023Revenue 2024: $829,168Expenses 2024: $745,413Net Income 2024: $83,7552024

Highlighted filing

2024

Revenue$829,168
Expenses$745,413
Net Income$83,755

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$8.29$7.45$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.07$7.45$7.89$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$7.09$6.76$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$6.40$5.57$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$5.57$4.65$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.72$4.07$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$4.10$4.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$3.46$3.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$3.04$3.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.19$2.69$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.59$2.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.91$1.35$0.56
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.86$0.25$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$829,168
Mission and Program Overview

Mission

See Attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,452$188,248▲ $87,796
Savings and Temporary Cash Investments$132,798$145,827▲ $13,029
Land, Buildings, and Equipment, Net$73,948$51,972▼ $21,976
Accounts Receivable$330$1,896▲ $1,566
Total Assets$307,528$387,943▲ $80,415
Liabilities
Accounts Payable and Accrued Expenses$55$-69▼ $124
Total Liabilities$55$-69▼ $124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,473$388,012▲ $80,539
Total Net Assets Fund Balance$307,473$388,012▲ $80,539
Total Liabilities and Net Assets / Fund Balance$307,528$387,943▲ $80,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,925$82,662$105,587
Leasehold Improvements$29,047$27,649$56,696
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christian JohnsonExecutive DirectorFT$79,365$79,365

Board Members and Trustees

NameTitle
Angela DonadioChair
Kathy NelsonVice Chair
Bob AustinBoard Member
Dr Jeff SingleyBoard Member
Dr Keri IzadiBoard Member
Dr Rod FlynnBoard Member
Jean PayneBoard Member
Leta PalmerBoard Member
Mark ShigleyBoard Member
Mike MaherBoard Member
Terri JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$818,588
Program Service Revenue
$0
Investment Income
$1,327
Other Revenue
$9,253
All Other Contributions
$818,588
Change in Net Assets
$83,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,208
Other Expenses$356,205
Total Fundraising Expense$121,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,256$32,494$78,434$282,184
Current Officers, Directors, Trustees, and Key Employees$59,524$7,936$11,905$79,365
Occupancy$43,871$3,450$0$47,321
All Other Expenses$44,960$417$112$45,489
Advertising$44,326$0$0$44,326
Payroll Taxes$17,655$3,093$6,911$27,659
Depreciation Depletion$23,688$226$226$24,140
Other Expenses$0$2,012$20,673$22,685
Office Expenses$15,310$5,002$2,068$22,380
Insurance$9,821$604$0$10,425
Information Technology$3,365$2,626$1,375$7,366
Conferences and Meetings$6,932$0$0$6,932
Fees for Services Accounting$0$4,300$0$4,300
Fees for Services Other$0$2,628$0$2,628
Travel$1,682$0$0$1,682
Total Functional Expenses$558,921$64,788$121,704$745,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fredericksburg Pregnancy Center
EIN
45-4984259
Phone
5403701800
Address
10008 Southpoint Parkway, Fredericksburg, VA 22407
Doing Business As
Choices Women's Center & IMGN Life Ministries

Signing Officer

Name
Christian Johnson
Title
Executive Director
Phone
5403701800
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Johnson
Formed
2012
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
28

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt XI

Book to Tax Difference in Depreciation and Disposal of assets

Pt VI, Line 11B

A copy of the 990 is circulated to the board prior to filing.

Pt VI, Line 12C

Annual review of this at a board meeting.

Pt VI, Line 15A

See attached statement.

Financial Statement Notes

Pt XII, Line 2D

Book to tax difference in Depreciation.

Pt XI, Line 2D

Book to tax difference in Disposal of Assets.

Pt XII, Line 4B

Book to tax difference in Depreciation.

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-69
IRS990/AccountsReceivableGrp/BOYAmt0330
IRS990/AccountsReceivableGrp/EOYAmt01896
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Attached Statement
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt044326
IRS990/AdvertisingGrp/TotalAmt044326
IRS990/AllOtherContributionsAmt0818588
IRS990/AllOtherExpensesGrp/FundraisingAmt0112
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044960
IRS990/AllOtherExpensesGrp/TotalAmt045489
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Pregnancy Center
IRS990/BooksInCareOfDetail/PhoneNum05403701800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010008 Southpoint Parkway Suite 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022407
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100452
IRS990/CashNonInterestBearingGrp/EOYAmt0188248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011905
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079365
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06932
IRS990/ConferencesMeetingsGrp/TotalAmt06932
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0818588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01327
IRS990/CYOtherExpensesAmt0356205
IRS990/CYOtherRevenueAmt09253
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083755
IRS990/CYSalariesCompEmpBnftPaidAmt0389208
IRS990/CYTotalExpensesAmt0745413
IRS990/CYTotalFundraisingExpenseAmt0121704
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0829168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0226
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023688
IRS990/DepreciationDepletionGrp/TotalAmt024140
IRS990/Desc0See attached statement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Choices Women's Center & IMGN Life Ministries
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02628
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02628
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Christian Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Donadio
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Keri Izadi
IRS990/Form990PartVIISectionAGrp/PersonNm5Leta Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm6Jean Payne
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Austin
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Rod Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Maher
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Jeff Singley
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Shigley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0829168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01375
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02626
IRS990/InformationTechnologyGrp/ProgramServicesAmt03365
IRS990/InformationTechnologyGrp/TotalAmt07366
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0604
IRS990/InsuranceGrp/ProgramServicesAmt09821
IRS990/InsuranceGrp/TotalAmt010425
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01327
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051972
IRS990/LandBldgEquipCostOrOtherBssAmt0162283
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09253
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09253
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc00
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307473
IRS990/NetAssetsOrFundBalancesEOYAmt0388012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388012
IRS990/NoncashContributionsAmt037267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03450
IRS990/OccupancyGrp/ProgramServicesAmt043871
IRS990/OccupancyGrp/TotalAmt047321
IRS990/OfficeExpensesGrp/FundraisingAmt02068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05002
IRS990/OfficeExpensesGrp/ProgramServicesAmt015310
IRS990/OfficeExpensesGrp/TotalAmt022380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3216
IRS990/OtherExpensesGrp/Desc0Events and Programs
IRS990/OtherExpensesGrp/Desc1Medical Services
IRS990/OtherExpensesGrp/Desc2Appreciations
IRS990/OtherExpensesGrp/Desc3Taxes, Licenses and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt320673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32012
IRS990/OtherExpensesGrp/ProgramServicesAmt099560
IRS990/OtherExpensesGrp/ProgramServicesAmt13978
IRS990/OtherExpensesGrp/ProgramServicesAmt212993
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt099560
IRS990/OtherExpensesGrp/TotalAmt13978
IRS990/OtherExpensesGrp/TotalAmt212993
IRS990/OtherExpensesGrp/TotalAmt322685
IRS990/OtherRevenueTotalAmt09253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03093
IRS990/PayrollTaxesGrp/ProgramServicesAmt017655
IRS990/PayrollTaxesGrp/TotalAmt027659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christian Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0401290
IRS990/PYOtherRevenueAmt05440
IRS990/PYRevenuesLessExpensesAmt0-44643
IRS990/PYSalariesCompEmpBnftPaidAmt0388098
IRS990/PYTotalExpensesAmt0789388
IRS990/PYTotalRevenueAmt0744745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0818588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0739290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0642983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0517559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03422495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01369
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt03342727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0818588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517559
IRS990ScheduleA/Total509Grp/TotalAmt03422495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03423864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105587
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in Depreciation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book to tax difference in Disposal of Assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Book to tax difference in Depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book to Tax Difference in Depreciation and Disposal of assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is circulated to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of this at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.