Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,139,243
Down $75,398 (-6.2%) from 2015
Net Assets
Down$285,964
Down $132,856 (-32%) from 2015
Liabilities
Up$853,279
Up $57,458 (+7.2%) from 2015
Revenue
Up$1,605,853
Up $74,757 (+4.9%) from 2015
Expenses
Up$1,738,709
Up $520,671 (+43%) from 2015
Net Income
Down-$132,856
Down $445,914 (-142%) from 2015
Therpy & services to help addictions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $897,776 | $1,043,941 | ▲ $146,165 |
| Rtn Earn Endowment Incm Other Fnds | $418,820 | $285,964 | ▼ $132,856 |
| Cash and Non-Interest-Bearing Accounts | $305,532 | $78,381 | ▼ $227,151 |
| Accounts Receivable | $11,333 | $16,921 | ▲ $5,588 |
| Total Assets | $1,214,641 | $1,139,243 | ▼ $75,398 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $786,490 | $822,111 | ▲ $35,621 |
| Accounts Payable and Accrued Expenses | $9,331 | $31,168 | ▲ $21,837 |
| Total Liabilities | $795,821 | $853,279 | ▲ $57,458 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $418,820 | $285,964 | ▼ $132,856 |
| Total Liabilities and Net Assets / Fund Balance | $1,214,641 | $1,139,243 | ▼ $75,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $679,780 | - | - |
| Other Land Buildings | $116,812 | - | - |
| Land | $119,961 | - | - |
| Equipment | $243,470 | - | - |
| Leasehold Improvements | $33,409 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Maddox | President | FT | $64,500 | $64,500 |
| Gregory Kleinfelter | Vice President | FT | $63,455 | $63,455 |
| Treasurer | Board Member | PT | $29,450 | $29,450 |
| Name | Title |
|---|---|
| Tonya Maddox | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $928,729 |
| Salaries, Compensation, and Employee Benefits | $731,738 |
| Total Fundraising Expense | $321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $522,031 | $0 | $0 | $522,031 |
| All Other Expenses | $454,441 | $20,793 | $321 | $475,555 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $157,405 | $0 | $157,405 |
| Benefits to Members | $78,242 | - | - | $78,242 |
| Occupancy | $76,049 | $0 | $0 | $76,049 |
| Depreciation Depletion | $71,261 | $0 | $0 | $71,261 |
| Insurance | $63,749 | $0 | $0 | $63,749 |
| Other Expenses | $60,954 | $0 | $0 | $60,954 |
| Payroll Taxes | $52,302 | $0 | $0 | $52,302 |
| Interest | $34,500 | $0 | $0 | $34,500 |
| Fees for Services Accounting | $0 | $22,679 | $0 | $22,679 |
| Fees for Services Legal | $0 | $22,679 | $0 | $22,679 |
| Advertising | $13,543 | $0 | $0 | $13,543 |
| Office Expenses | $0 | $11,551 | $0 | $11,551 |
| Fees for Services Management | $8,559 | $0 | $0 | $8,559 |
| Travel | $2,315 | $0 | $0 | $2,315 |
| Total Functional Expenses | $1,503,281 | $235,107 | $321 | $1,738,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's officers review form 990 for accuracy and provide copy to other board members for review.”
“Canteen store 12597. 12597. 0. 0.”
“Commissions 15577. 15577. 0. 0.”
“Disposal fees 0. 0. 0. 0.”
“Dues and subscriptions 344. 0. 344. 0.”
“Equipment rental 5923. 5923. 0. 0.”
“Event rentals 321. 0. 0. 321.”
“Bank fees 6463. 0. 6463. 0.”
“Finance charges 2908. 0. 2908. 0.”
“Household 9215. 9215. 0. 0.”
“Meals and entertainment 23150. 23150. 0. 0.”
“Medical 1558. 1558. 0. 0.”
“Personal property taxes 2489. 2489. 0. 0.”
“Program 5779. 5779. 0. 0.”
“SHIPPING 732. 0. 732. 0.”
“Snow removal 5121. 0. 5121. 0.”
“Staff coninuing ed 5225. 0. 5225. 0.”
“Supplies and materials 310691. 310691. 0. 0.”
“Taxes and licenses 2935. 2935. 0. 0.”
“Tithes/gifts 22849. 22849. 0. 0.”
“Other expenses 835. 835. 0. 0.”
“Transition 843. 843. 0. 0.”
“Ua services 40000. 40000. 0. 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THERPY & SERVICES TO HELP ADDICTIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13543 |
| IRS990/AllOtherContributionsAmt | 0 | 67694 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 454441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 475555 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 78242 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 78242 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY KLEINFELTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407454001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4410 CHRISTIANSBURG PIKE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOYD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24091 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157405 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 78242 |
| IRS990/CYContributionsGrantsAmt | 0 | 67694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 928729 |
| IRS990/CYOtherRevenueAmt | 0 | -303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1538462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 731738 |
| IRS990/CYTotalExpensesAmt | 0 | 1738709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1605853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71261 |
| IRS990/Desc | 0 | EAGLE NEST REGENRATION PROVIDES SERVICES AND CONSUELING TO HELP TREAT ADDICTIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1503281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22679 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22679 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22679 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22679 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8559 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8559 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY KLEINFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONYA MADDOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 64500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1605853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63749 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34500 |
| IRS990/InterestGrp/TotalAmt | 0 | 34500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 897776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1043941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1193432 |
| 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 | THERPY & SERVICES TO HELP ADDICTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 786490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 822111 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60954 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -303 |
| IRS990/OtherRevenueTotalAmt | 0 | -303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 522031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 522031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREGORY KLEINFELTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAINTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LANDSCAPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOLD DONATED GOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PASTORAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UA COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 962457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 274544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 793978 |
| IRS990/PYOtherRevenueAmt | 0 | 6345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1432556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 313058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424060 |
| IRS990/PYTotalExpensesAmt | 0 | 1218038 |
| IRS990/PYTotalRevenueAmt | 0 | 1531096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132856 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1605853 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 418820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 285964 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 280066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1538462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1432556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 946255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3917273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4197339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1606156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1524716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066467 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4197339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4197386 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 679780 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 679780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 243470 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 243470 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119961 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 119961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 116812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1193432 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's officers review form 990 for accuracy and provide copy to other board members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANTEEN STORE 12597. 12597. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMISSIONS 15577. 15577. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISPOSAL FEES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS 344. 0. 344. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL 5923. 5923. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENT RENTALS 321. 0. 0. 321. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES 6463. 0. 6463. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FINANCE CHARGES 2908. 0. 2908. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HOUSEHOLD 9215. 9215. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS AND ENTERTAINMENT 23150. 23150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEDICAL 1558. 1558. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PERSONAL PROPERTY TAXES 2489. 2489. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROGRAM 5779. 5779. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SHIPPING 732. 0. 732. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SNOW REMOVAL 5121. 0. 5121. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STAFF CONINUING ED 5225. 0. 5225. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SUPPLIES AND MATERIALS 310691. 310691. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TAXES AND LICENSES 2935. 2935. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TITHES/GIFTS 22849. 22849. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OTHER EXPENSES 835. 835. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TRANSITION 843. 843. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UA SERVICES 40000. 40000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1214641 |
| IRS990/TotalAssetsEOYAmt | 0 | 1139243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1214641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1139243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67694 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1503281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1738709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 795821 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 853279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 795821 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 853279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 418820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285964 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 67298 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1503281 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1538462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157405 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1538159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1605853 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1214641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1139243 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/TravelGrp/TotalAmt | 0 | 2315 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4410 Christiansburg Pike NE |
| IRS990/USAddress/CityNm | 0 | Floyd |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24091 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY KLEINFELTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407454001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLES NEST REGENERATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 463340123 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407454001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4410 CHRISTIANSBURG PIKE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLOYD |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.