Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$206,921
Down $52,760 (-20%) from 2015
Net Assets
Down$189,934
Down $43,329 (-19%) from 2015
Liabilities
Down$16,987
Down $9,431 (-36%) from 2015
Revenue
Down$350,178
Down $295,932 (-46%) from 2015
Expenses
Down$370,320
Down $300,101 (-45%) from 2015
Net Income
Up-$20,142
Up $4,169 (+17%) from 2015
0
Providing social welfare for poor and needy in Western Loudoun County, including help with food, lifeskills, shelter, healthcare and financial relief.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $104,611 | $117,036 | ▲ $12,425 |
| Cash and Non-Interest-Bearing Accounts | $41,978 | $27,883 | ▼ $14,095 |
| Land, Buildings, and Equipment, Net | $40,314 | $27,053 | ▼ $13,261 |
| Inventories for Sale or Use | $42,659 | $20,441 | ▼ $22,218 |
| Total Assets | $259,681 | $206,921 | ▼ $52,760 |
| Other Assets Total | $30,119 | $14,508 | ▼ $15,611 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,303 | $9,831 | ▲ $6,528 |
| Other Liabilities | $5,415 | $4,666 | ▼ $749 |
| Deferred Revenue | $17,700 | $2,490 | ▼ $15,210 |
| Total Liabilities | $26,418 | $16,987 | ▼ $9,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,263 | $189,934 | ▼ $43,329 |
| Total Net Assets Fund Balance | $233,263 | $189,934 | ▼ $43,329 |
| Total Liabilities and Net Assets / Fund Balance | $259,681 | $206,921 | ▼ $52,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,605 | $9,616 | $31,221 |
| Equipment | $5,448 | $7,540 | $12,988 |
| Other Assets Org | $7,958 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Smith | Executive Director | PT | $41,667 | $41,667 |
| Wayne Ruckman | COO | PT | $36,667 | $36,667 |
| Name | Title |
|---|---|
| Raymond Corson | Chairman |
| Maryanne Armstrong | Secretary |
| David Lowers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $228,065 |
| Salaries, Compensation, and Employee Benefits | $142,255 |
| Total Fundraising Expense | $15,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,334 | $0 | $0 | $78,334 |
| Occupancy | $60,316 | $3,106 | $0 | $63,422 |
| Other Salaries and Wages | $25,969 | $12,872 | $14,083 | $52,924 |
| All Other Expenses | $21,046 | $9,988 | $0 | $31,034 |
| Insurance | $12,474 | $541 | $0 | $13,015 |
| Fees for Services Accounting | $0 | $11,953 | $0 | $11,953 |
| Payroll Taxes | $8,739 | $1,078 | $1,180 | $10,997 |
| Information Technology | $0 | $8,048 | $0 | $8,048 |
| Depreciation Depletion | $0 | $7,116 | $0 | $7,116 |
| Conferences and Meetings | $4,785 | $0 | $0 | $4,785 |
| Advertising | $0 | $4,665 | $0 | $4,665 |
| Office Expenses | $0 | $4,102 | $0 | $4,102 |
| Other Expenses | $4,023 | $0 | $0 | $4,023 |
| Fees for Services Legal | $908 | $2,357 | $0 | $3,265 |
| Fees for Services Other | $0 | $0 | $9 | $9 |
| Total Functional Expenses | $289,222 | $65,826 | $15,272 | $370,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,830 |
| Tenant Security Deposits | $836 |
“Reviewed by directors”
“Annual report by each director”
“Comparability data and number of hours worked are used to evaluate and calculate compensation.”
“Comparability data and number of hours worked are used to evaluate and calculate compensation.”
“All other Programs and Donations 142134. 0. 392308.”
“Lifeskills Branch 1050. 1050. 0. 0.”
“Miscellaneous 6349. 5781. 568. 0.”
“Other Expenses 18238. 11207. 7031. 0.”
“Dues and Memberships 2736. 2736. 0. 0.”
“Property Taxes 272. 272. 0. 0.”
“Service Charges 2389. 0. 2389. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9831 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing social welfare for poor and needy in Western Loudoun County, including help with food, lifeskills, shelter, healthcare and financial relief. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4665 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4665 |
| IRS990/AllOtherContributionsAmt | 0 | 392308 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WAYNE RUCKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404417328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 N 21st Street Unit D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Purcellville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4785 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 392308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4263 |
| IRS990/CYOtherExpensesAmt | 0 | 228065 |
| IRS990/CYOtherRevenueAmt | 0 | -37867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142255 |
| IRS990/CYTotalExpensesAmt | 0 | 370320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7116 |
| IRS990/Desc | 0 | HELPING HANDS (FINANCIAL RELIEF) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11953 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11953 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3265 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE RUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND CORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYANNE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LOWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5175 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8048 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8048 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13015 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42659 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 912 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44209 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5175 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51379 |
| 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 | Providing social welfare for |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189934 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5175 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -37867 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -37867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63422 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30119 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14508 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23187 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Branch |
| IRS990/OtherExpensesGrp/Desc | 1 | Relief Branch |
| IRS990/OtherExpensesGrp/Desc | 2 | Shelter Branch |
| IRS990/OtherExpensesGrp/Desc | 3 | Healthcare Branch |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4666 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WAYNE RUCKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL HOUSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85496 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13512 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD PANTRY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28435 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All other Programs and Donations |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 142134 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 392308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 659363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -406 |
| IRS990/PYOtherExpensesAmt | 0 | 563634 |
| IRS990/PYOtherRevenueAmt | 0 | -12847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106787 |
| IRS990/PYTotalExpensesAmt | 0 | 670421 |
| IRS990/PYTotalRevenueAmt | 0 | 646110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -37867 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117036 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Rental 2012: 13742. 2013: 10053. 2016: 13512. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 392308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2612319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1996 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2612319 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 392308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2612319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2651622 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Lease Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Direct Deposit Prepaid |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Prepaid Shelter Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27053 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14508 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4666 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual report by each director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comparability data and number of hours worked are used to evaluate and calculate compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Comparability data and number of hours worked are used to evaluate and calculate compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All other Programs and Donations 142134. 0. 392308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Lifeskills Branch 1050. 1050. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 6349. 5781. 568. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Expenses 18238. 11207. 7031. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Memberships 2736. 2736. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Property Taxes 272. 272. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Service Charges 2389. 0. 2389. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 259681 |
| IRS990/TotalAssetsEOYAmt | 0 | 206921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 259681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 392308 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15272 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189934 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 142134 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 392308 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289222 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78334 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 350178 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 259681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206921 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.