Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-2691152 • 501(c)3 • Chesapeake, VA
Profile
To prevent juvenile delinquency for youth by assisting them to remain focused in life and providing opportunities and tools for them to be successful and productive.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,636,020
Up $349,094 (+27%) from 2017
Liabilities
Up$491,219
Up $192,251 (+64%) from 2017
Net Assets
Up$1,144,801
Up $156,843 (+16%) from 2017
Revenue
Down$333,130
Down $10,556 (-3.1%) from 2017
Expenses
Up$372,706
Up $227,707 (+157%) from 2017
Net Income
Down-$39,576
Down $238,263 (-120%) from 2017
Most recent year
2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To prevent juvenile delinquency for youth by assisting them to remain focused in life and providing opportunities and tools for them to be successful and productive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,090,182 | $1,065,746 | ▼ $24,436 |
| Cash and Non-Interest-Bearing Accounts | $517,498 | $466,476 | ▼ $51,022 |
| Investments in Publicly Traded Securities | - | $46,594 | - |
| Accounts Receivable | - | $751 | - |
| Total Assets | $1,679,661 | $1,636,020 | ▼ $43,641 |
| Other Assets Total | $71,981 | $56,453 | ▼ $15,528 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $495,284 | $491,219 | ▼ $4,065 |
| Total Liabilities | $495,284 | $491,219 | ▼ $4,065 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,184,377 | $1,144,801 | ▼ $39,576 |
| Total Net Assets Fund Balance | $1,184,377 | $1,144,801 | ▼ $39,576 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,661 | $1,636,020 | ▼ $43,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,021,166 | $46,689 | $1,067,855 |
| Leasehold Improvements | $44,580 | $1,054 | $45,634 |
| Other Assets Org | $51,837 | - | - |
| Name | Title |
|---|---|
| Valerie Brown | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,587 |
| Other Expenses | $157,119 |
| Total Fundraising Expense | $3,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $215,587 | - | $215,587 |
| All Other Expenses | - | $37,024 | - | $37,024 |
| Depreciation Depletion | $33,815 | - | - | $33,815 |
| Fees for Services Accounting | - | $32,172 | - | $32,172 |
| Interest | $27,815 | - | - | $27,815 |
| Office Expenses | - | $11,243 | - | $11,243 |
| Insurance | $9,203 | - | - | $9,203 |
| Other Expenses | $636 | - | $3,411 | $3,411 |
| Advertising | - | $1,300 | - | $1,300 |
| Conferences and Meetings | $500 | - | - | $500 |
| Total Functional Expenses | $71,969 | $297,326 | $3,411 | $372,706 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $372,706 |
| Total Expenses per Audited Statements | $372,706 |
| Total Expenses per Form 990 | $372,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Room Naming | $74,823 | $74,823 | - | $74,823 |
| Bowl a thon | $49,360 | $49,360 | - | $49,360 |
| Total Events | $124,183 | $124,183 | - | $124,183 |
“The Governing Body reviewed the 990 before it was filed.”
“Other information and documentation is made available to the public upon request.”
“Rounding”
“Other Administrative Expenses - $37,024”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prevent juvenile delinquency for youth by assisting them to remain focused in life and providing opportunities and tools for them to be successful and productive. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1300 |
| IRS990/AllOtherContributionsAmt | 0 | 145553 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37024 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574573388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 LAS GAVIOTAS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chesapeake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23322 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466476 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 500 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 124484 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 157119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215587 |
| IRS990/CYTotalExpensesAmt | 0 | 372706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333130 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33815 |
| IRS990/Desc | 0 | To prevent juvenile delinquency for youth by assisting them to remain focused in life and providing opportunities and tools for them to be successful and productive. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ExpenseAmt | 0 | 71969 |
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| IRS990/FederatedCampaignsAmt | 0 | 9859 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32172 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32172 |
| 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/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 124484 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333130 |
| IRS990/GroupExemptionNum | 0 | 6033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9203 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27815 |
| IRS990/InterestGrp/TotalAmt | 0 | 27815 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46594 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1090182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1065746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1113489 |
| 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 | To prevent juvenile delinquency for youth by assisting them to remain focused in life and providing opportunities and tools for them to be successful and productive. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 495284 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 491219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1184377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1144801 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1184377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1144801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56453 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and merchant fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Event expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VALERIE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 487822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 134814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156590 |
| IRS990/PYTotalExpensesAmt | 0 | 291404 |
| IRS990/PYTotalRevenueAmt | 0 | 487822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39576 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 54168 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1088565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 124484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 246937 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101334 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107868 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73367 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 653990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1742555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 334064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1742555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 338670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 487822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1747161 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1021166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1067855 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 372706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45634 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4363 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 51837 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from KW Brown |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due to Keya Mitchell |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due to MLBC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Loan Fees |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 333130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1065746 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 56453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 372706 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 333130 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 333130 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 372706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Room Naming |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bowl a thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 49360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 124183 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Governing Body reviewed the 990 before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other information and documentation is made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Administrative Expenses - $37,024 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1679661 |
| IRS990/TotalAssetsEOYAmt | 0 | 1636020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1679661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1636020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334064 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3411 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 71969 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 495284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 491219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 495284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 491219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1184377 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1144801 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 71969 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -934 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333130 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1679661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1636020 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Valerie Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7575473388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ELDERS HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELDE |
| ReturnHeader/Filer/EIN | 0 | 462691152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 LAS GAVIOTAS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chesapeake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23322 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 46321B50A7B66CE70554C29D974F3E91AF7FB25F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 46321B50A7B66CE70554C29D974F3E91AF7FB25F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5896302020288oy5crxc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.79.238.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:15:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800002522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B WATSON AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 934 GLENWOOD AVE SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30316 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4046224200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barren L Watson |
| ReturnHeader/ReturnTs | 0 | 2020-10-14T11:03:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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