Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$140,511
Down $21,018 (-13%) from 2022
Net Assets
Down$135,112
Down $20,026 (-13%) from 2022
Liabilities
Down$5,399
Down $992 (-16%) from 2022
Revenue
Up$407,920
Up $33,272 (+8.9%) from 2022
Expenses
Up$409,735
Up $69,904 (+21%) from 2022
Net Income
Down-$1,815
Down $36,632 (-105%) from 2022
Equip and encourage communities to empower neighbors living through traumagenic experiences toward resilience. Breaking the cycle of social displacement through evidence-based trauma-responsive initiatives and gracious hospitality.
We partner with faith communities to encourage, equip, and empower them to walk in relationship with friends and families in need. To help them transition from homeless/extreme poverty to god's sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,052 | $84,798 | ▼ $254 |
| Pledges and Grants Receivable | $49,290 | $50,000 | ▲ $710 |
| Land, Buildings, and Equipment, Net | $5,556 | $4,006 | ▼ $1,550 |
| Accounts Receivable | $1,713 | - | - |
| Total Assets | $143,318 | $140,511 | ▼ $2,807 |
| Other Assets Total | $1,707 | $1,707 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,391 | $5,399 | ▼ $992 |
| Total Liabilities | $6,391 | $5,399 | ▼ $992 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $105,464 | $120,075 | ▲ $14,611 |
| Net Assets Without Donor Restrictions | $31,463 | $15,037 | ▼ $16,426 |
| Total Net Assets Fund Balance | $136,927 | $135,112 | ▼ $1,815 |
| Total Liabilities and Net Assets / Fund Balance | $143,318 | $140,511 | ▼ $2,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,006 | $9,240 | $13,246 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Harden | Executive Director | PT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Fred Liggin Iv | President |
| Aaron Griffith Phd | Board Member |
| Dawn Muench Md | Board Member |
| Garrett Laubscher | Board Member |
| Henry Ranger | Board Member |
| Jim Goalder Phd | Board Member |
| Patrick Cone | Board Member |
| Rev W Dennis Griffith | Board Member |
| Sharon Powell Esq | Board Member |
| Shylan Scott Phd | Secretary |
| Jamie Shannon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,342 |
| Salaries, Compensation, and Employee Benefits | $164,393 |
| Total Fundraising Expense | $28,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,708 | $45,801 | $9,160 | $152,669 |
| All Other Expenses | $11,956 | $7,596 | - | $19,552 |
| Other Expenses | $13,236 | $3,530 | $15,470 | $15,470 |
| Payroll Taxes | $7,519 | $3,504 | $701 | $11,724 |
| Information Technology | - | $7,551 | $1,911 | $9,462 |
| Advertising | $8,540 | - | - | $8,540 |
| Occupancy | $4,500 | $1,200 | $300 | $6,000 |
| Office Expenses | $4,001 | $1,067 | $267 | $5,335 |
| Insurance | $488 | $2,195 | - | $2,683 |
| Depreciation Depletion | $2,289 | - | - | $2,289 |
| Travel | $2,272 | - | - | $2,272 |
| Total Functional Expenses | $308,600 | $72,444 | $28,691 | $409,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $409,735 |
| Total Expenses per Audited Statements | $409,735 |
| Total Expenses per Form 990 | $409,735 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,072 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $66,567 | - | $10,644 | - |
| Total Events | $66,567 | - | $19,072 | $-19,072 |
“The president, treasurer, and executive director review the 990, comparing numerical entries to the reviewed financial statements and reviewing the information questions line by line. A questionnaire checklist adopted from the form 990 is reviewed by the independent public accountant with the executive director who in turn reviews the questions with the president and treasurer.”
“All board members are to state if a conflict of interest exists. If a conflict of interest exists, the board as a whole will examine the nature of the conflict and whether the actual conflict is severe enough to require the resignation of the board member.”
“All employees' salaries are set by the board of directors based on local pay scales of other non-for-profit organizations.”
“Governing documents are made available to the public per request.”
“The following changes were requested by the client. -changed tammy harden's salary from $40,001 to $40,000. -changed tammy harden's average hours per week from 50 to 34. -changed fred liggin's average hours per week from 40 to 5.”
“This process has not changed.”
“The 2023 form 990 has been amended to correct the average hours worked per week for tammy harden and fred liggin iv and tammy harden's reportable compensation on part vii.”
“The organization has been recognized by the internal revenue service as a qualified charitable organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization has determined that it does not have any material unrecognized income tax benefits or obligations as of december 31, 2023. Calendar years ending on or after 2020 remain subject to examination by federal and state tax authorities.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1713 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PARTNER WITH FAITH COMMUNITIES TO ENCOURAGE, EQUIP, AND EMPOWER THEM TO WALK IN RELATIONSHIP WITH FRIENDS AND FAMILIES IN NEED. TO HELP THEM TRANSITION FROM HOMELESS/EXTREME POVERTY TO GOD'S SUFFICIENCY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8540 |
| IRS990/AllOtherContributionsAmt | 0 | 185782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19552 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY HARDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573456028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3248 OLDE TOWNE ROAD SUITE 23188 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66567 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215 |
| IRS990/CYOtherExpensesAmt | 0 | 245342 |
| IRS990/CYOtherRevenueAmt | 0 | -19072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164393 |
| IRS990/CYTotalExpensesAmt | 0 | 409735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2289 |
| IRS990/Desc | 0 | WILLIAMSBURG HOME FIRST PROGRAM - A COLLABORATION BETWEEN THE CITY OF WILLIAMSBURG'S HUMAN SERVICES DEPARTMENT, BACON STREET YOUTH & FAMILY SERVICES, AND 3E RESTORATION, INC. TO ASSIST FAMILIES WHO ARE EXPERIENCING HOMELESSNESS WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. A SOCIAL WORK CASE MANAGER, CLINICIAN, AND HOUSING SPECIALIST WORK WITH HOME FIRST FAMILIES TO ADDRESS THEIR UNIQUE NEEDS AND SPECIFIC BARRIERS TO OBTAINING AND MAINTAINING PERMANENT HOUSING. FAMILIES RECEIVE IMMEDIATE HOUSING AS LEGAL OCCUPANTS ON CORPORATE LEASES. PILOT PARTNERS ARE TRAINED USING 3E'S CURRICULUM AND COACHING TOOLS AND PROVIDE WEEKLY IN-HOME VISITS TO PROGRAM PARTICIPANTS. RENTAL ASSISTANCE MAY BE PROVIDED FOR UP TO ONE YEAR AS FAMILIES WORK TO ACHIEVE STABLE HOUSING AND INDEPENDENT LIVING SKILLS. RENTAL ASSISTANCE AND UTILITIES ARE FUNDED BY A GRANT FROM THE SENTARA CARES FOUNDATION. FURNITURE, HOUSEHOLD ITEMS, AND TRANSPORTATION ASSISTANCE ARE PROVIDED BY PRIVATE DONATIONS AND COMMUNITY PARTNERSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105464 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120075 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 34.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN MUENCH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARRETT LAUBSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV W DENNIS GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON GRIFFITH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED LIGGIN IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHYLAN SCOTT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM GOALDER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON POWELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HENRY RANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY HARDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 40000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 66567 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 174428 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 426992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1911 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9462 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13246 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PARTNER WITH FAITH COMMUNITIES TO ENCOURAGE, EQUIP, AND IMPROVE PEOPLE IN POVERTY TO WALK IN RELATIONSHIP WITH FRIENDS AND FAMILIES IN NEED. TO HELP THEM TRANSITION FROM HOMELESS/EXTREME POVERTY TO GOD'S SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135112 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15037 |
| IRS990/NoncashContributionsAmt | 0 | 2236 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 267 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESOURCES PROVIDED |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING - CAPACITY BUI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 882 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152669 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 701 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY HARDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RESTORATION PLACE IS PROVIDED FOR THE EXPRESS PURPOSE OF SERVING AS A TEMPORARY SHELTER WHILE STAFF WORK TOWARD LOCATING PERMANENT HOUSING AND RETURNING GUESTS TO HOLISTIC-SUFFICIENCY. AS PART OF THE REGION'S COORDINATED ENTRY AND ASSESSMENT SYSTEM, 3E RESTORATION,INC. WORKS TO ENCOURAGE, EQUIP, AND EMPOWER FAITH COMMUNITIES TO HELP TRANSITION NEIGHBORS LIVING THROUGH HOMELESSNESS FROM SOCIAL DISPLACEMENT TO HOLISTIC SUFFICIENCY. PART OF THE PROCESS IS TO ESTABLISH A LASTING WEB OF FRIENDSHIPS AND NETWORK OF SUPPORT LONG AFTER TEMPORARY RENTAL ASSISTANCE AND CASE MANAGEMENT HAS ENDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34683 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3E HAS WORKED TO HELP FRIENDS AND FAMILIES IN NEED DURING DIFFICULT TIMES SUCH AS OBTAIN DOCUMENTATION FOR HOMELESS TO RECEIVE HELP. HELP THOSE WITH ADDICTION. PAID FOR STORAGE FEES, RENT, MOVERS, AND TEMPORARY LABORERS TO HELP HOUSE FRIENDS IN NEED. 3E PROVIDES CASE MANAGEMENT SERVICES TO HELP THE HOMELESS BE SELF SUFFICIENT USING PHILOXENIA CURRICULM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100051 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 150691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 369760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -288 |
| IRS990/PYOtherExpensesAmt | 0 | 197120 |
| IRS990/PYOtherRevenueAmt | 0 | -13034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142712 |
| IRS990/PYTotalExpensesAmt | 0 | 339832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 356438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 426777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1673579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7165 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7566 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1688310 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 426777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1688310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 426992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 381509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1688699 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13246 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 409735 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 407920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2023. CALENDAR YEARS ENDING ON OR AFTER 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 409735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 407920 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 407920 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 409735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 66567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 66567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10644 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE 990, COMPARING NUMERICAL ENTRIES TO THE REVIEWED FINANCIAL STATEMENTS AND REVIEWING THE INFORMATION QUESTIONS LINE BY LINE. A QUESTIONNAIRE CHECKLIST ADOPTED FROM THE FORM 990 IS REVIEWED BY THE INDEPENDENT PUBLIC ACCOUNTANT WITH THE EXECUTIVE DIRECTOR WHO IN TURN REVIEWS THE QUESTIONS WITH THE PRESIDENT AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE TO STATE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD AS A WHOLE WILL EXAMINE THE NATURE OF THE CONFLICT AND WHETHER THE ACTUAL CONFLICT IS SEVERE ENOUGH TO REQUIRE THE RESIGNATION OF THE BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYEES' SALARIES ARE SET BY THE BOARD OF DIRECTORS BASED ON LOCAL PAY SCALES OF OTHER NON-FOR-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOLLOWING CHANGES WERE REQUESTED BY THE CLIENT. -CHANGED TAMMY HARDEN'S SALARY FROM $40,001 TO $40,000. -CHANGED TAMMY HARDEN'S AVERAGE HOURS PER WEEK FROM 50 TO 34. -CHANGED FRED LIGGIN'S AVERAGE HOURS PER WEEK FROM 40 TO 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 2023 FORM 990 HAS BEEN AMENDED TO CORRECT THE AVERAGE HOURS WORKED PER WEEK FOR TAMMY HARDEN AND FRED LIGGIN IV AND TAMMY HARDEN'S REPORTABLE COMPENSATION ON PART VII. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII, SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PAGE 1 PART B AMENDED RETURN EXPLANATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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