Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 30.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$120,913
Up $20,255 (+20%) from 2019
Net Assets
Down$80,439
Down $16,200 (-17%) from 2019
Liabilities
Up$40,474
Up $36,455 (+907%) from 2019
Revenue
Down$226,711
Down $48,673 (-18%) from 2019
Expenses
Up$242,911
Up $29,188 (+14%) from 2019
Net Income
Down-$16,200
Down $77,861 (-126%) from 2019
Teaching Teens life skills
TEENS, Inc. is a vocational agriculture (VoAg) non-profit organization that provides training for at risk youth and individuals with disabilities. The primary objective of the program is to prepare students to enter the workforce better equipped for obtaining and maintainingwork
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,412 | $84,106 | ▼ $306 |
| Rtn Earn Endowment Incm Other Fnds | $96,639 | $80,439 | ▼ $16,200 |
| Savings and Temporary Cash Investments | - | $18,415 | - |
| Land, Buildings, and Equipment, Net | $16,246 | $18,392 | ▲ $2,146 |
| Total Assets | $100,658 | $120,913 | ▲ $20,255 |
| Liabilities | |||
| Other Liabilities | $4,019 | $40,474 | ▲ $36,455 |
| Total Liabilities | $4,019 | $40,474 | ▲ $36,455 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $96,639 | $80,439 | ▼ $16,200 |
| Total Liabilities and Net Assets / Fund Balance | $100,658 | $120,913 | ▲ $20,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,362 | $2,951 | - |
| Other Land Buildings | $11,030 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnny Craig | Director | FT | $69,230 | $69,230 |
| Name | Title |
|---|---|
| Alisa Kerns | Co-chair board member |
| Chad Lesman | President |
| Bryan Teeter | board member |
| Joe Pitsonbarger | Board Member |
| Sara Westfall | Board Member |
| Shawn McClosky | Board Member |
| Terri Pearce | Board Member |
| Whitney Painter | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,601 |
| Other Expenses | $50,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,850 | - | - | $178,850 |
| Payroll Taxes | $13,751 | - | - | $13,751 |
| All Other Expenses | $11,046 | - | - | $11,046 |
| Office Expenses | $5,203 | - | - | $5,203 |
| Advertising | $5,153 | - | - | $5,153 |
| Insurance | $4,278 | - | - | $4,278 |
| Fees for Services Accounting | $3,300 | - | - | $3,300 |
| Other Expenses | $3,236 | - | - | $3,236 |
| Fees for Services Other | $2,037 | - | - | $2,037 |
| Fees for Services Legal | $1,817 | - | - | $1,817 |
| Total Functional Expenses | $242,911 | $0 | $0 | $242,911 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 1st PPP loan | $32,200 |
| Payroll Taxes | $8,274 |
“Members hold a meeting and vote for all decisions made. Majority rules.”
“Members meet every third Wednesday of the month and make notes”
“Members meet every third Wednesday of the month and take notes”
“Members meet every third Wednesday of the month and review reports and documents.”
“Members meet every third Wednesday of the month.”
“All members must vote on employee compensation amounts”
“All documents are available to the public upon request”
“Members meet every third Wednesday of the month to review Statement of Activity for previous month. Also they discuss current situations and vote on anything needed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEENS, Inc. is a vocational agriculture (VoAg) non-profit organization that provides training for at risk youth and individuals with disabilities. The primary objective of the program is to prepare students to enter the workforce better equipped for obtaining and maintainingwork |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11046 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | On The Money Books LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406624432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 Weems Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Winchester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 50310 |
| IRS990/CYOtherRevenueAmt | 0 | 715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192601 |
| IRS990/CYTotalExpensesAmt | 0 | 242911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TEENS, Inc. is a vocational agriculture (VoAg) non-profit organization that provides training for at risk youth and individuals with disabilities. The primary objective of the program is to prepare students to enter the workforce better equipped for obtaining and maintaining gainful employment.Our staff entored many adolescents in our area to maintain a jobs and good relationships with family and others. We helped conduct community service projects and report to parole officers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 242911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1817 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2037 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Johnny Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Pitsonbarger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shawn McClosky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terri Pearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Whitney Painter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alisa Kerns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chad Lesman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sara Westfall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bryan Teeter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co-chair board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 17844 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21343 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TEENS, Inc. is a vocational agriculture (VoAg) non-profit organization that provides training for at risk youth and individuals with disabilities. The primary objective of the program is to prepare students to enter the workforce better equipped for obtaining and maintainingwork |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80439 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5203 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Greenhouse and Aquaponics |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Rent and Lease of Buildings |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40474 |
| IRS990/OtherOrganizationDsc | 0 | Nonprofit |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Greenhouse Produce Sale |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 715 |
| IRS990/OtherRevenueTotalAmt | 0 | 715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 46826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166797 |
| IRS990/PYTotalExpensesAmt | 0 | 213723 |
| IRS990/PYTotalRevenueAmt | 0 | 275384 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16200 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208152 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 96639 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 80439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18948 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18948 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18948 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2951 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 1st PPP loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40474 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members hold a meeting and vote for all decisions made. Majority rules. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members meet every third Wednesday of the month and make notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members meet every third Wednesday of the month and take notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members meet every third Wednesday of the month and review reports and documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members meet every third Wednesday of the month. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All members must vote on employee compensation amounts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All documents are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Members meet every third Wednesday of the month to review Statement of Activity for previous month. Also they discuss current situations and vote on anything needed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI response or note to any other line in Part VI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 100658 |
| IRS990/TotalAssetsEOYAmt | 0 | 120913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17844 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96639 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80439 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 208152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69230 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226711 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 120913 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://teensincva.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Johnny Craig |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403272383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Teens Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEEN |
| ReturnHeader/Filer/EIN | 0 | 462743429 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3913 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winchester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205673520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brian Barto |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 Weems Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winchester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 226013602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406624432 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Megan Landis |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T18:36:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Johnny |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Craig |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.