Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1054071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$630,300
Up $26,558 (+4.4%) from 2012
Net Assets
Up$615,910
Up $38,489 (+6.7%) from 2012
Liabilities
Down$14,390
Down $11,931 (-45%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$278,703
Up $10,164 (+3.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Training and development of the handicapped.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26321 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14390 |
| IRS990/AccountsReceivable/BOY | 0 | 52858 |
| IRS990/AccountsReceivable/EOY | 0 | 56986 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRODUCTION - SUBCONTRACT WORK FOR AGENCIES AND INDUSTRIES |
| IRS990/Activity2/Expense | 0 | 47886 |
| IRS990/Activity2/Revenue | 0 | 124919 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING AND DEVELOPMENT OF THE HANDICAPPED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 417 WASHINGTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALTAVISTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24517 |
| IRS990/AllOtherContributions | 0 | 13633 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 740 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1452 |
| IRS990/AllOtherExpenses/Total | 0 | 2192 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 291821 |
| IRS990/CashNonInterestBearing/EOY | 0 | 313235 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13633 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22700 |
| IRS990/CostOfGoodsSold | 0 | 236112 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9258 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8664 |
| IRS990/DepreciationDepletion/Total | 0 | 17922 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRAINING AND DEVELOPMENT - ON THE JOB TRAINING FOR HANDICAPPED OR EMOTIONALLY DISTURBED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 141891 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7627 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7627 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 972 |
| IRS990/FeesForServicesOther/Total | 0 | 972 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL ALBISTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB CHILDRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER MADDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHONDA MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARTHUR ORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT RIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RENEE MILAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTEL COMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1300 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1300 |
| IRS990/GrossReceipts | 0 | 553304 |
| IRS990/GrossSalesOfInventory | 0 | 361031 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16578 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20846 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1300 |
| IRS990/InvestmentIncomePriorYear | 0 | 3900 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 519455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 755844 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 236843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 236389 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TRAINING AND DEVELOPMENT OF THE HANDICAPPED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 577421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 615910 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1300 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1300 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 124919 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 124919 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4064 |
| IRS990/Occupancy/ProgramServices | 0 | 8128 |
| IRS990/Occupancy/Total | 0 | 12192 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9751 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21231 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30982 |
| IRS990/OtherExpensePriorYear | 0 | 74513 |
| IRS990/OtherExpensesCurrentYear | 0 | 77914 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | ASSISTANCE PAYMENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 1168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3621 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5510 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2008 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3512 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2821 |
| IRS990/OtherExpenses/Total | 0 | 18493 |
| IRS990/OtherExpenses/Total | 1 | 8301 |
| IRS990/OtherExpenses/Total | 2 | 5510 |
| IRS990/OtherExpenses/Total | 3 | 2821 |
| IRS990/OtherRevenueCurrentYear | 0 | 126005 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1086 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1086 |
| IRS990/OtherRevenuePriorYear | 0 | 103440 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1167 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26239 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117861 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145267 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2282 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16624 |
| IRS990/PayrollTaxes/Total | 0 | 18906 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1014 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4620 |
| IRS990/PensionPlanContributions/Total | 0 | 5634 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5642 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2844 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 176254 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 176735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 176254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 176254 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38489 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 177340 |
| IRS990/RevenuesLessExpensesCY | 0 | 38489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38236 |
| IRS990/SalariesEtcCurrentYear | 0 | 200789 |
| IRS990/SalariesEtcPriorYear | 0 | 194026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 48652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 156467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3039060 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 133 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1531 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5455 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4685 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 707 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12511 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 156467 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 48652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42193 |
| IRS990ScheduleA/Total170/Total | 0 | 156467 |
| IRS990ScheduleA/TotalSupport | 0 | 172493 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 134888 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 250864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 385752 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14046 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 268591 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 282637 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 236112 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 278703 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS ADJUSTMENT 236,112. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS ADJUSTMENT 236,112. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 87455 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 87455 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 236112 |
| IRS990ScheduleD/OtherRevenues | 0 | 236112 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 236112 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 317192 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 278703 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 236389 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 317192 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 514815 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 553304 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 RETURN IS REVIEWED WITH THE ORRC BOARD OF DIRECTORS BY THE TREASURER AND SIGNED BY AN OFFICER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS EACH NEW CLIENT, VENDOR, AND BOARD MEMBER TO ENSURE THERE IS NO CONFLICT OF INTEREST NOTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S PRESIDENT AND TREASURER SELECT THE AUDIT COMMITEE AND ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1862 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1327 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 417 WASHINGTON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALTAVISTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24517 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4343696920 |
| IRS990/TotalAssets/BOY | 0 | 603742 |
| IRS990/TotalAssetsBOY | 0 | 603742 |
| IRS990/TotalAssets/EOY | 0 | 630300 |
| IRS990/TotalAssetsEOY | 0 | 630300 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 13633 |
| IRS990/TotalExpensesCurrentYear | 0 | 278703 |
| IRS990/TotalExpensesPriorYear | 0 | 268539 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2335 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86591 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 189777 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 278703 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2335 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26321 |
| IRS990/TotalLiabilitiesBOY | 0 | 26321 |
| IRS990/TotalLiabilities/EOY | 0 | 14390 |
| IRS990/TotalLiabilitiesEOY | 0 | 14390 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 603742 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 630300 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 577421 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 615910 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1086 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 189777 |
| IRS990/TotalProgramServiceRevenue | 0 | 176254 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 317192 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1300 |
| IRS990/TotalRevenuePriorYear | 0 | 306775 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 302259 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 317192 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1884 |
| IRS990/Travel/Total | 0 | 1884 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.