Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0189604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,825,290
Down $114,118 (-3.9%) from 2016
Net Assets
Down$1,610,101
Down $96,273 (-5.6%) from 2016
Liabilities
Down$1,215,189
Down $17,845 (-1.4%) from 2016
Revenue
Down$2,931,411
Down $40,601 (-1.4%) from 2016
Expenses
Down$2,967,684
Down $51,920 (-1.7%) from 2016
Net Income
Up-$36,273
Up $11,319 (+24%) from 2016
Central virginia alliance for community living, inc. (cvacl) envisions a community where all individuals, regardless of age or disability, maintain independence, dignity, equal rights, and a meaningful life based on their own personal choices.
The agency's mission supports older adults and adults with disabilities to live with dignity in accordance with their own personal choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,205,540 | $2,067,255 | ▼ $138,285 |
| Cash and Non-Interest-Bearing Accounts | $482,462 | $366,437 | ▼ $116,025 |
| Pledges and Grants Receivable | $251,406 | $344,245 | ▲ $92,839 |
| Prepaid Expenses and Deferred Charges | - | $28,514 | - |
| Inventories for Sale or Use | - | $7,967 | - |
| Total Assets | $2,939,408 | $2,825,290 | ▼ $114,118 |
| Other Assets Total | $0 | $10,872 | ▲ $10,872 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,098,991 | $1,037,941 | ▼ $61,050 |
| Accounts Payable and Accrued Expenses | $110,310 | $127,226 | ▲ $16,916 |
| Deferred Revenue | $23,733 | $50,022 | ▲ $26,289 |
| Total Liabilities | $1,233,034 | $1,215,189 | ▼ $17,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,364,762 | $1,200,064 | ▼ $164,698 |
| Temporarily Rstr Net Assets | $341,612 | $410,037 | ▲ $68,425 |
| Total Net Assets Fund Balance | $1,706,374 | $1,610,101 | ▼ $96,273 |
| Total Liabilities and Net Assets / Fund Balance | $2,939,408 | $2,825,290 | ▼ $114,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $264,939 | $1,928,992 | $2,193,931 |
| Buildings | $1,417,000 | $395,265 | $1,812,265 |
| Land | $310,722 | - | $310,722 |
| Equipment | $74,594 | $157,074 | $231,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Silverman | Executive Director | FT | $81,303 | $11,268 | $92,571 |
| Brenda Lipscomb | Director of Finance and Admin (former) | FT | $70,419 | $11,140 | $81,559 |
| Name | Title |
|---|---|
| Julie Stanley | President/ Director |
| Betty Zaring | Vice President/ Director |
| David Smith | Director |
| Gary W Morris | Director |
| James C Dunstan Jr | Director |
| June Chenault | Director |
| Mike Daly | Director |
| Robert J Allen | Director |
| Robin Zimmerman | Director |
| Verna Reynolds Sellers | Director |
| Trudy Wood | Director of Finance and Admin (current) |
| C Robert Fox | Secretary/ Director |
| Cecil Kendrick | Treasurer/ Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J&j Weatherization | Hvac, Plumbing & Electrical | 64 LONGWOOD CIRCLE, Lynchburg, VA 24504 | $301,914 |
| Purfoods LLC | Food Products | 72ND STREET, Ankeny, IA 50021 | $188,315 |
| Bluedog Associates | Food Products | 195 CALLOHILL DRIVE, Lovingston, VA 22949 | $105,057 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $29,709 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $29,709 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,556,717 |
| Other Expenses | $1,410,967 |
| Total Fundraising Expense | $6,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $977,872 | $79,207 | $3,371 | $1,060,450 |
| Other Employee Benefits | $194,009 | $18,871 | $826 | $213,706 |
| All Other Expenses | $166,514 | $41,241 | $1,232 | $208,987 |
| Current Officers, Directors, Trustees, and Key Employees | $165,414 | $13,392 | $570 | $179,376 |
| Depreciation Depletion | $163,456 | $7,282 | $60 | $170,798 |
| Payroll Taxes | $93,784 | $9,007 | $394 | $103,185 |
| Other Expenses | $64,687 | $43 | - | $64,730 |
| Insurance | $61,185 | $3,260 | - | $64,445 |
| Occupancy | $48,006 | $12,736 | $5 | $60,747 |
| Interest | $18,175 | $1,504 | $12 | $19,691 |
| Fees for Services Accounting | - | $19,218 | - | $19,218 |
| Travel | $15,149 | $2,260 | - | $17,409 |
| Fees for Services Legal | - | $738 | - | $738 |
| Total Functional Expenses | $2,748,761 | $212,453 | $6,470 | $2,967,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,035,632 |
| Expenses per Audited Statements | $2,967,684 |
| Total Expenses per Form 990 | $2,967,684 |
| Expenses Not Reported on Form 990 | $67,948 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is presented to and reviewed by the board of directors prior to filing.”
“The policy is reviewed annually at the beginning of the agency's fiscal year in october and also when a new board member is added.”
“All employees, including top management and staff, are compensated via the organization's salary scale that was set based on a review of comparable positions in local human service agencies and the regional network of similar agencies.”
“The organization makes these documents available upon request at the organization's office.”
“As a result of a federal government grant, central virginia alliance for community living, inc.(cvacl) was awarded one van to provide transportation to the elderly and disabled. Cvacl was responsible for 20% of the cost of the vehicle. The state governmental agency paid the remaining 80% of the cost and then titled the vehicle to cvacl. Because the grantor is a state governmental agency, cvacl does not believe that a form 1088-c is required to be issued.”
“The process has not changed from the prior year.”
“Expenses related to rental property 61,948.”
“Expenses related to rental property 61,948.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY'S MISSION SUPPORTS OLDER ADULTS AND ADULTS WITH DISABILITIES TO LIVE WITH DIGNITY IN ACCORDANCE WITH THEIR OWN PERSONAL CHOICE. |
| IRS990/AllOtherContributionsAmt | 0 | 249473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRUDY WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343859070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POBOX 1390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 245051390 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 482462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 366437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179376 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 301914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 64 LONGWOOD CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 72ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 195 CALLOHILL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANKENY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOVINGSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22949 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J&J WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PURFOODS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLUEDOG ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC, PLUMBING & ELECTRICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD PRODUCTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD PRODUCTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 954 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2893382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1247 |
| IRS990/CYOtherExpensesAmt | 0 | 1410967 |
| IRS990/CYOtherRevenueAmt | 0 | 16217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1556717 |
| IRS990/CYTotalExpensesAmt | 0 | 2967684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2931411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23733 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50022 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 60 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170798 |
| IRS990/Desc | 0 | SENIOR SUPPORTIVE SERVICES PROGRAM:WE PROVIDED 7,875 INFORMATION CONTACTS AND REFERRALS AND 324 HOURS OF CARE COORDINATION SERVICES TO SENIORS IN ORDER FOR THEM TO LOCATE APPROPRIATE SERVICES TO ENSURE THEY RECEIVE THE ASSISTANCE NEEDED TO REMAIN IN THEIR OWN HOMES. WE PROVIDED ELDER ABUSE PREVENTION SERVICES,INCLUDING ADVOCACY AND OMBUDSMAN ACTIVITIES, WHICH ENCOMPASSED IN-SERVICE TRAINING AT LONG-TERM CARE FACILITIES AND LONG-TERM CARE FACILITY MEDIATION SERVICES FOR THE ELDERLY AND THEIR FAMILIES. ON 16,204 SEPARATE OCCASIONS, WE TRANSPORTED SENIORS, WHO HAD NO OTHER MEANS OF TRANSPORTATION, TO AND FROM DOCTORS, DENTISTS, MEDICAL TREATMENT FACILITIES, BANKS, GROCERS, AND OTHER DESTINATIONS, INCLUDING OUR SITES FOR PARTICIPATION IN OUR MEALS PROGRAM AND VARIOUS PLANNED ACTIVITIES. OUR SITE PARTICIPANTS RECEIVED DISEASE PREVENTION COUNSELING AND HEALTH SCREENINGS. IN ADDITION, SENIORS PARTICIPATED IN 8,538 HOURS OF RECREATION AND SOCIAL ACTIVITIES AT OUR VARIOUS SITES. ALONG WITH 2,073 HOURS OF VOLUNTEER OPPORTUNITIES, SERVICES WE PROVIDED INCLUDED SERVICE ON LOCAL LONG-TERM COMMITTEES AND PRESENTATIONS REGARDING THE SERVICES WE PROVIDE. UTILIZING A LOCAL LEGAL AID ORGANIZATION, WE PROVIDED 48 HOURS OF LEGAL SERVICES TO SENIORS WHO WERE NOT OTHERWISE ABLE TO AFFORD SUCH SERVICES. THE ALLIANCE PROVIDED 1,518 CONTACTS CHECKING INDIVIDUALS AND 2,921 HOURS FOR PERSONAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1241345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 91241 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19218 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 738 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 12 | 11268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY ZARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C ROBERT FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECIL KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUNE CHENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY W MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES C DUNSTAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT J ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VERNA REYNOLDS SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDA LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRUDY WOOD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 81303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 70419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE AND ADMIN (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE AND ADMIN (CURRENT) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 954 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1210 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2551714 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67473 |
| IRS990/GrossReceiptsAmt | 0 | 3059622 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64445 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 12 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18175 |
| IRS990/InterestGrp/TotalAmt | 0 | 19691 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2481331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2205540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2067255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4548586 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 66263 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61948 |
| 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 | CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING, INC. (CVACL) ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS, REGARDLESS OF AGE OR DISABILITY, MAINTAIN INDEPENDENCE, DIGNITY, EQUAL RIGHTS, AND A MEANINGFUL LIFE BASED ON THEIR OWN PERSONAL CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1098991 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1037941 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1706374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1610101 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1210 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5603 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16217 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17401 |
| IRS990/NoncashContributionsAmt | 0 | 29709 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10872 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213706 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 366396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 366396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 977872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1060450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 394 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103185 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 251406 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 344245 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28514 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH SILVERMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -60000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIAL A RIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME-DELIVERED MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONGREGATE MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 433 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONGREGATE AND HOME DELIVERED NUTRITIOUS MEALS PROGRAM:DURING THE CURRENT YEAR, INDIVIDUALS WERE PROVIDED WITH 88,751 NUTRITIONALLY BALANCED MEALS. ALL MEALS MET ONE-THIRD OF THE RECOMMENDED DIETARY ALLOWANCE (RDA). MEALS WERE HOME DELIVERED OR PROVIDED AT A NUTRITION EDUCATION SITE. INDIVIDUALS ATTENDING A NUTRITION EDUCATION SITE WERE PROVIDED TRANSPORTATION, HEALTH AND NUTRITION EDUCATION, HEALTH SCREENINGS AND RECREATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 921646 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 861877 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEATHERIZATION AND LOW-INCOME HOUSING ENERGY ASSISTANCE PROGRAM:THIS PROGRAM IS DESIGNED TO ASSIST SENIORS IN MAKING THEIR SITE-BUILT OR MOBILE HOMES MORE ENERGY EFFICIENT, THEREBY REDUCING THEIR HEATING AND COOLING COSTS, AND ENABLING THEM TO LIVE MORE COMFORTABLY. ASSISTANCE PROVIDED INCLUDED INSULATION OF HOMES; REPAIR OR REPLACEMENT OF FURNACES; AND SEALING DUCTWORK, WINDOWS, AND DOORS. DURING THE CURRENT YEAR, 35 HOMES WERE WEATHERIZED AND/OR REPAIRED THROUGH THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 452916 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 424336 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS:1. THROUGH THE VIRGINIA INSURANCE COUNSELING AND ASSISTANCE PROGRAM (VICAP), SENIORS WERE PROVIDED WITH COUNSELING ON HOW TO MAKE INFORMED DECISIONS ON MEDICARE, MEDICARE SUPPLEMENTAL, LONG-TERM CARE INSURANCE AND FRAUD PREVENTION. 1,515 SUCH CONSULTATIONS WERE PROVIDED DURING THE AGENCY'S CURRENT YEAR.2. THROUGH ITS BEDFORD RIDE PROGRAM, SENIORS AND DISABLED AND LOW-INCOME INDIVIDUALS RESIDING IN THE CITY AND COUNTY OF BEDFORD, VIRGINIA WERE PROVIDED WITH TRANSPORTATION TO NON-EMERGENCY MEDICAL APPOINTMENTS. 4,998 ONE-WAY TRIPS WERE PROVIDED BY VOLUNTEER DRIVERS UNDER THIS PROGRAM.3. THE AGENCY CONDUCTS OTHER TRANSPORTATION PROGRAMS, ONE OF WHICH PROVIDED 1,581 ONE-WAY TRIPS FOR DISABLED INDIVIDUALS TO VARIOUS APPOINTMENTS, SHOPPING LOCATIONS, TRAINING SESSIONS, ETC. ANOTHER PROGRAM PROVIDED 2,928 ONE-WAY TRIPS TO SPECIAL EVENTS FOR OUR SITE CLIENTS.4. DURING SUMMER MONTHS, THE AGENCY HELPED NUMEROUS SENIORS BY PROVIDING THEM WITH FANS FOR THEIR HOMES OR, IF THEY HAVE MEDICAL CONDITIONS, AIR CONDITIONERS.5. ONE OF THE SPECIAL EVENTS THE AGENCY CONDUCTS IS AN ANNUAL SPECIALLY-THEMED SENIOR DANCE. REFRESHMENTS ARE SERVED AND DOOR-PRIZES AWARDED TO THOSE IN ATTENDANCE.6. CARE TRANSITIONS IS A PROGRAM COMPLETED IN CONJUNCTION WITH HOSPITAL AND LOCAL HEALTH CARE FACILITIES TO REDUCE MEDICARE READMISSIONS WHICH ARE SLATED BY MEDICARE FOR READMISSION PENALTIES. THE AGENCY SERVED 214 INDIVIDUALS FOR A READMISSION RATE AVERAGING 3.30%.7. OPTIONS COUNSELING IS A PERSON-CENTERED PROGRAM TO ASSIST INDIVIDUALS WHO REQUEST LONG-TERM SUPPORT AND PLAN FOR THE FUTURE REGARDING LONG-TERM SUPPORT. THE AGENCY PROVIDED 1,205 HOURS OF OPTIONS COUNSELING.8. CHRONIC DISEASE SELF-MANAGEMENT IS A PROGRAM TO TEACH INDIVIDUALS TO SELF-MANAGE CHRONIC DISEASE STATES, WHICH IS ACCOMPLISHED THROUGH A SIX WEEK PROGRAM INVOLVING SELF-MANAGEMENT. THE AGENCY SERVED 36 INDIVIDUALS DURING THE CURRENT YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 132854 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 278768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2926975 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1452940 |
| IRS990/PYOtherRevenueAmt | 0 | 24728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1566664 |
| IRS990/PYTotalExpensesAmt | 0 | 3019604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2972012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16217 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1126801 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME CONSISTS OF PROGRAM REVENUE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2893382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2926975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3081277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2870338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2886155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14658127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40610 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.