Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 52-1245746 • Newport News, VA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 0 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 0 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | true |
| IRS3800/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 0 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 1800356 |
| IRS3800/CYCyovOtherBusCreditsAggrgtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 1685084 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form8882CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 115272 |
| IRS3800/Form8882CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 115272 |
| IRS3800/Form8882CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 0 |
| IRS3800/Frm8882CYCyovCrAggrgtGrp/CarryforwardGeneralBusCrAmt | 0 | 1685084 |
| IRS3800/Frm8882CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 1685084 |
| IRS3800/Frm8882CYCyovCrGrp/CarryforwardGeneralBusCrAmt | 0 | 1685084 |
| IRS3800/Frm8882CYCyovCrGrp/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/Frm8882CYCyovCrGrp/CyovGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Frm8882CYCyovCrGrp/GeneralBusCrCyovRcptrAdjAmt | 0 | 0 |
| IRS3800/Frm8882CYCyovCrGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 1685084 |
| IRS3800/Frm8882CYCyovCrGrp/PassiveActivityCrAfterLmtAmt | 0 | 0 |
| IRS3800/Frm8882CYCyovCrGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIIICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIVCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIVCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIVCYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVCYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6478CYSpcfdCrAggrgtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6478CYSpcfdCrAggrgtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765ESBCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765ESBCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7207CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7207CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7207CYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7210CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7210CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7210CYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7211PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7211PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7211PartIICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7218PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7218PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7218PartIICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8820CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8820CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8826CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8826CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8830CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8830CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYSpcfdAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYSpcfdAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYSpcfdAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864SAFCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864SAFCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8874CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8874CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 115272 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 115272 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 115272 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8896CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8896CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8900CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8900CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8906CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8906CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8908CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8908CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8911PartICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8911PartICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8911PartICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8932CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8932CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8933CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8933CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8933CYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartVCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartVCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartVCYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8941CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8941CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOtherCrCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOtherCrCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOthSpcfdCrCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOthSpcfdCrCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 115272 |
| IRS3800/GenBusCYCreditsSubTotGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 115272 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 0 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 0 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 115272 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 0 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 0 |
| IRS3800/NetIncomeTaxAmt | 0 | 0 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 0 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 0 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 0 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 0 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 0 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 0 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 1685084 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CyovGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/TotCYGBCOrESBCAmtGrp/GeneralBusCrCyovRcptrAdjAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 1685084 |
| IRS3800/TotCYGBCOrESBCAmtGrp/PassiveActivityCrAfterLmtAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 0 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 115272 |
| IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 115272 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 620000 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1220000 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 0 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1220000 |
| IRS4562/NextYearCarryoverAmt | 0 | 0 |
| IRS4562/OtherDepreciationAmt | 0 | 2004 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 0 | 0 |
| IRS4562/SpecialAllowanceAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 0 | 0 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 3050000 |
| IRS4562/TotalAmortizationAmt | 0 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 0 |
| IRS4562/TotalDepreciationAmt | 0 | 2004 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 0 |
| IRS4562/TotalListedDepreciationAmt | 0 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 0 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 0 | 0 |
| IRS990T/BackupWithholdingAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | B LABONTE AVP-TAX |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7578757545 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 DENBIGH BLVD SUITE 800 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 236084487 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 952733778 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/ElectivePaymentInd | 0 | X |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTaxCreditAmt | 0 | 0 |
| IRS990T/ForeignTaxPdWithheldAtSrceAmt | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/GroupExemptionNum | 0 | 5701 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 521241835 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | Riverside Healthcare Association Inc |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 868917 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 620000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990T/PrntCorporationNameControlTxt | 0 | RIVE |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 2004 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 80683 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 311216 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 311216 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 311216 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 74521 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 620000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 2413 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 300599 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 866 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 461086 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 2004 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 311216 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 311216 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Childcare Services |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -149870 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -149870 |
| IRS990T/SpecificDeductionAmt | 0 | 0 |
| IRS990T/SubsidiaryCorporationInd | 0 | true |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 0 |
| IRS990T/TotalPaymentsAmt | 0 | 0 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara LaBonte |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AVP-Budget/Tax/Reimbursement/Cost |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7578757545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Riverside Hospital Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 521245746 |
| ReturnHeader/Filer/PhoneNum | 0 | 7578757545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 608 DENBIGH BLVD Suite 800 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT NEWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 236084487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 346565596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERNST & YOUNG US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 EAST 4TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5136121400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Abbey E Leibel |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T14:24:43+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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