Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$571,094
Up $30,533 (+5.6%) from 2011
Net Assets
Up$570,868
Up $30,400 (+5.6%) from 2011
Liabilities
Up$226
Up $133 (+143%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$43,281
Up $14,943 (+53%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To identify, preserve, interpret and present local history.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 226 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | UTILITIES FOR HOMES |
| IRS990/Activity2/Expense | 0 | 2127 |
| IRS990/Activity3/Description | 0 | INSURANCE FOR BUILDING PRESERVATION |
| IRS990/Activity3/Expense | 0 | 4556 |
| IRS990/ActivityOrMissionDescription | 0 | TO IDENTIFY, PRESERVE, INTERPRET AND PRESENT LOCAL HISTORY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 108 SPYGLASS COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRISTOL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24202 |
| IRS990/AllOtherContributions | 0 | 62437 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4664 |
| IRS990/AllOtherExpenses/Total | 0 | 4680 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 94190 |
| IRS990/CashNonInterestBearing/EOY | 0 | 134798 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68602 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76658 |
| IRS990/CostOfGoodsSold | 0 | 3929 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10075 |
| IRS990/DepreciationDepletion/Total | 0 | 10075 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOME PRESERVATION AND MAINTENANCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 35982 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 300 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ISABELLE LADD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NEDRA HARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUTH KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GENEVA DILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILMA GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GWEN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | V N PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN RAINERO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEE FLANNAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINE CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANE COPENHAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY BETH RAINERO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRED SLAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CAROLYN WILLIAMS |
| 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/Officer | 5 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VP |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1201 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1624 |
| IRS990/GrossReceipts | 0 | 78811 |
| IRS990/GrossSalesOfInventory | 0 | 6488 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 323 |
| IRS990/InformationTechnology/Total | 0 | 323 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4556 |
| IRS990/Insurance/Total | 0 | 4556 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8025 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8025 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 276 |
| IRS990/InvestmentIncomePriorYear | 0 | 827 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 276 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112104 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 540375 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 438346 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 428271 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6165 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IDENTIFY, PRESERVE, INTERPRET AND PRESENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILMA GILL |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 540468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 570868 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 423 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 423 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2559 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2559 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2127 |
| IRS990/Occupancy/Total | 0 | 2127 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 28338 |
| IRS990/OtherExpensesCurrentYear | 0 | 43281 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | BUILDING UPKEEP |
| IRS990/OtherExpenses/Description | 3 | LICENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 225 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 309 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20611 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 75 |
| IRS990/OtherExpenses/Total | 1 | 309 |
| IRS990/OtherExpenses/Total | 2 | 20611 |
| IRS990/OtherExpenses/Total | 3 | 225 |
| IRS990/OtherRevenueCurrentYear | 0 | 4803 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453000 |
| IRS990/OtherRevenueMisc/Description | 0 | PARKING |
| IRS990/OtherRevenueMisc/Description | 1 | REFUNDS\SCRAP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1715 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 106 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1715 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 106 |
| IRS990/OtherRevenuePriorYear | 0 | 2339 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 30400 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 68608 |
| IRS990/RevenuesLessExpensesCY | 0 | 30400 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51486 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 68602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 73497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 71327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 245162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3772 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7286 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 245162 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 68602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 73497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 71327 |
| IRS990ScheduleA/Total170/Total | 0 | 245162 |
| IRS990ScheduleA/TotalSupport | 0 | 252448 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 78211 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 64763 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 142974 |
| IRS990ScheduleD/Land/BookValue | 0 | 147800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 147800 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 175552 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 39211 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 214763 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26708 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8130 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34838 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 428271 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY BOARD AFTER COMPLETION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER INCOME LUNCHEON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LICENSES OFFICE SUPPLIES INSURANCE BANK BOX DUES AND SUBSCRIPTIONS LUNCHEON REPAIRS TAXES GRANT EXPENSE TELEPHONE MEALS WEBSITE BANK CHARGES EW KING HOUSE SUPPLIES PRESTON REPAIRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVENTORY 8025. DONATION RECEIVABLE 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALES TAX PAYABLE 93. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SUPPLIES 1654. 1638. 16. 0. MISCELLANEOUS TAXES 2213. 2213. 0. 0. TELEPHONE 719. 719. 0. 0. SNAP GRANT 94. 94. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 46837 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 108 SPYGLASS CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRISTOL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24202 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILMA GILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2766695720 |
| IRS990/TotalAssets/BOY | 0 | 540561 |
| IRS990/TotalAssetsBOY | 0 | 540561 |
| IRS990/TotalAssets/EOY | 0 | 571094 |
| IRS990/TotalAssetsEOY | 0 | 571094 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 68602 |
| IRS990/TotalExpensesCurrentYear | 0 | 43281 |
| IRS990/TotalExpensesPriorYear | 0 | 28338 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 616 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 42665 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 43281 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 93 |
| IRS990/TotalLiabilitiesBOY | 0 | 93 |
| IRS990/TotalLiabilities/EOY | 0 | 226 |
| IRS990/TotalLiabilitiesEOY | 0 | 226 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 540561 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 571094 |
| IRS990/TotalNbrEmployees | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.