Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 46-4866068 • 501(c)3 • Moneta, VA
Profile
To ensure that all children with disabilities can have access to adaptive devices, to raise community awareness and to be an advocate for policy reform
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$995,592
Down $47,374 (-4.5%) from 2023
Liabilities
Down$5,320
Down $1,629 (-23%) from 2023
Net Assets
Down$990,272
Down $45,745 (-4.4%) from 2023
Revenue
Down$2,611,501
Down $4,254 (-0.2%) from 2023
Expenses
Up$2,655,563
Up $189,888 (+7.7%) from 2023
Net Income
Down-$44,062
Down $194,142 (-129%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To ensure that all children with disabilities can have access to
To ensure that all children with disabilities can have access to adaptive devices, to raise community awareness and to be an advocate for policy reform
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $661,233 | $694,140 | ▲ $32,907 |
| Savings and Temporary Cash Investments | $235,327 | $144,827 | ▼ $90,500 |
| Cash and Non-Interest-Bearing Accounts | $114,969 | $130,592 | ▲ $15,623 |
| Land, Buildings, and Equipment, Net | $24,393 | $18,515 | ▼ $5,878 |
| Prepaid Expenses and Deferred Charges | $7,044 | $7,518 | ▲ $474 |
| Total Assets | $1,042,966 | $995,592 | ▼ $47,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,949 | $5,320 | ▼ $1,629 |
| Total Liabilities | $6,949 | $5,320 | ▼ $1,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,031,017 | $985,272 | ▼ $45,745 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $1,036,017 | $990,272 | ▼ $45,745 |
| Total Liabilities and Net Assets / Fund Balance | $1,042,966 | $995,592 | ▼ $47,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,515 | $14,380 | $32,895 |
| Name | Title |
|---|---|
| William Mirenda | Chair |
| Charles Dillard | Vice Chair |
| Morton E Hecht | Executive Di |
| Lonnie Snyder | Secretary |
| Daniel Raper | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,395 | $2,245,153 | See Supplemental Info |
| Total Noncash Contributions | 1,395 | $2,245,153 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,398,781 |
| Salaries, Compensation, and Employee Benefits | $253,168 |
| Total Fundraising Expense | $21,275 |
| Professional Fundraising Fees | $3,614 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,440 | $62,734 | - | $235,174 |
| Occupancy | $71,485 | - | - | $71,485 |
| Information Technology | $18,492 | $3,949 | $360 | $22,801 |
| Fees for Services Other | $20,708 | $350 | - | $21,058 |
| Office Expenses | $1,349 | $1,084 | $16,446 | $18,879 |
| Payroll Taxes | $13,195 | $4,799 | - | $17,994 |
| Fees for Services Accounting | - | $10,995 | - | $10,995 |
| Insurance | $9,301 | - | - | $9,301 |
| Travel | $5,849 | $773 | - | $6,622 |
| Depreciation Depletion | $5,878 | - | - | $5,878 |
| Fees for Services Professional Fundraising | - | - | $3,614 | $3,614 |
| All Other Expenses | $739 | $1,110 | $185 | $2,034 |
| Other Expenses | $1,480 | - | $33 | $1,480 |
| Conferences and Meetings | - | - | $637 | $637 |
| Advertising | $168 | - | - | $168 |
| Total Functional Expenses | $2,548,494 | $85,794 | $21,275 | $2,655,563 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,066 |
| Professional Fundraising Fees | $3,614 |
| Fundraising Direct Expenses | $2,474 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hallowheels | $47,066 | $47,066 | $2,454 | $44,612 |
| Total Events | $47,066 | $47,066 | $2,474 | $44,592 |
“Any elected or appointed member to the governing board must be approved by a majority of the current board of directors.”
“An electronic copy of form 990 is made available to the board of directors.”
“Organizational documents are made available upon request”
“ROUNDING 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 | 6949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT ALL CHILDREN WITH DISABILITIES CAN HAVE ACCESS TO ADAPTIVE DEVICES, TO RAISE COMMUNITY AWARENESS AND TO BE AN ADVOCATE FOR POLICY REFORM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168 |
| IRS990/AllOtherContributionsAmt | 0 | 2525606 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2034 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN NAPLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404932285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12801 MONETA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONETA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 637 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 637 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2555606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11303 |
| IRS990/CYOtherExpensesAmt | 0 | 2398781 |
| IRS990/CYOtherRevenueAmt | 0 | 44592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253168 |
| IRS990/CYTotalExpensesAmt | 0 | 2655563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3614 |
| IRS990/CYTotalRevenueAmt | 0 | 2611501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5878 |
| IRS990/Desc | 0 | PROVIDING CHILDREN WITH DISABILITIES WITH ADAPTIVE EQUIPMENT AND RAISE COMMUNITY AWARENESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 336248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10995 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21058 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3614 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3614 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORTON E HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MIRENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL RAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LONNIE SNYDER |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2474 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47066 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4325 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45711 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34983 |
| IRS990/GrossReceiptsAmt | 0 | 2690344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 360 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18492 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9301 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 661233 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 694140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32895 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45711 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30658 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENSURE THAT ALL CHILDREN WITH DISABILITIES CAN HAVE ACCESS TO ADAPTIVE DEVICES, TO RAISE COMMUNITY AWARENESS AND TO BE AN ADVOCATE FOR POLICY REFORM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1036017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 990272 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4325 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44592 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1031017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 985272 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2245153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADAPTIVE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2212246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2212246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7518 |
| IRS990/PrincipalOfficerNm | 0 | MORTON E HECHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REDISTRIBUTION OF DONATED PEDIATRIC ADAPTIVE EQUIPMENT AT NO COST. RECEIVED APPROXIMATELY 1395 PIECES OF DONATED EQUIPMENT AND REDISTRIBUTED OVER 1450 PIECES OF EQUIPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2212246 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2245153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2571503 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6944 |
| IRS990/PYOtherExpensesAmt | 0 | 2231970 |
| IRS990/PYOtherRevenueAmt | 0 | 37308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233705 |
| IRS990/PYTotalExpensesAmt | 0 | 2465675 |
| IRS990/PYTotalRevenueAmt | 0 | 2615755 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44062 |
| 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 | 310453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 235327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2555606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2571503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2193040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2179174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1599472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11098795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13945 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6913506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11098795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2555606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2571503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2193040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2179174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1599472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11098795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11112740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32895 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HALLOWHEELS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2454 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1395 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEDICAL EQUIPME |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE SUPPLEMENTAL INFO |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2245153 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt | 0 | 5027 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER LINE 25 MEDICAL EQUIPMENT: PEDIATRIC ADAPTIVE EQUIPMENT OTHER LINE 25D VALUE METHOD: CATS USES THE FORMULA USED BY THE VIRGINIA STATE GOVERNMENT FOR USED DME WHICH IS 75% ACROSS THE BOARD. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY ELECTED OR APPOINTED MEMBER TO THE GOVERNING BOARD MUST BE APPROVED BY A MAJORITY OF THE CURRENT BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ELECTRONIC COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1042966 |
| IRS990/TotalAssetsEOYAmt | 0 | 995592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1042966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 995592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2555606 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21275 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85794 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2548494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2655563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6949 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6949 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1036017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 990272 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2548494 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2611501 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1042966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 995592 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5849 |
| IRS990/TravelGrp/TotalAmt | 0 | 6622 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1655 SHEPPARD AVENUE |
| IRS990/USAddress/CityNm | 0 | NORFOLK |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23518 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATDEVICEFORKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORTON E HECHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404932285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S ASSISTIVE TECHNOLOGY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 464866068 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404932285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12801 MONETA RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24121 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 834084917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIMBERLY H RELUE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12801 MONETA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5402978401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY RELUE |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T17:22:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.