Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 52-1295178 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
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 rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,438,610
Down $249,965 (-15%) from 2012
Liabilities
Down$1,176,664
Down $18,072 (-1.5%) from 2012
Net Assets
Down$261,946
Down $231,893 (-47%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,138,041
Down $113,832 (-9.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.44 | $1.18 | $0.26 | $1.14 | ||
| 2012Summary only. Only limited summary data is available for this year. | $1.69 | $1.19 | $0.49 | $1.36 | $1.25 | $0.11 |
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 | 47943 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47406 |
| IRS990/AccountsReceivable/BOY | 0 | 30695 |
| IRS990/AccountsReceivable/EOY | 0 | 3899 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEAN'S PLACE - TRANSITIONAL APARTMENTS WHICH PROVIDES SHELTER AND SUPPORT TO HOMELESS PERSONS IN TRANSITION FROM STREET AND SHELTER LIFE INTO PERMANENT HOUSING. THE PROGRAM WILL MAKE A TRANSITION TO SMALLER HOUSES WITH ONLY 3-4 INDIVIDUALS AND WILL BE THE NEXT STEP TO THE HUD PROGRAM OF RAPID REHOUSING THAT IS BEING IMPLEMENTED THROUGHOUT THE NATION. |
| IRS990/Activity2/Expense | 0 | 24670 |
| IRS990/Activity3/Description | 0 | COMMUNITY SHELTER - 38 BED SHELTER FOR PERSONS WHO ARE CHRONICALLY HOMELESS. THE PROGRAM HOSTS 12 BEDS FOR THE HOMELESS VETERAN'S AND CARRIES SERVICES WITH A VETERAN'S CARE COORDINATOR WHO CONNECTS THEM WITH THE VETERAN'S ADMINISTRATIVE HOSPITAL FOR SERVICES AND BENEFITS. THE PROGRAM ALSO PROVIDES ON -SITE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING THROUGH LOCAL FOUNDATIONS AND HOSPITAL PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 246852 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO THE HOMELESS |
| IRS990/ActivityOther/Description | 0 | OTHER COSTS |
| IRS990/ActivityOther/Expense | 0 | 328484 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1201 HULL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23224 |
| IRS990/AllOtherContributions | 0 | 445913 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 133363 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23164 |
| 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 | 692282 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1110359 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18293 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73174 |
| IRS990/DepreciationDepletion/Total | 0 | 91467 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEALS - FREE MEALS FOR HUNGRY AND HOMELESS PERSONS; SERVES OVER 48,000 MEALS A YEAR. THE PROGRAM ALSO HAD THE CITY WIDE DAY WARMING SHELTER ON NOVEMBER 15TH AND PROVIDED MEALS, SHELTER AND COUNSELING. IT HOUSES HOMELESS POINT OF ENTRY FOR HOMELESS AND THOSE IN NEED CAN ACCESS SERVICES AND SHELTER, BOTH EMERGENCY AND TRANSITIONAL FOR INDIVIDUALS AND FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 13834 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1044 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 255178 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 22000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 34576 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43042 |
| IRS990/FeesForServicesOther/Total | 0 | 77618 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WYN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK CIPOLLETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRANDON WALTERS DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD GUILMART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN LANCASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE ANN MESSMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EVAN SILVERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAIME STEFAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY WARMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1950 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 224369 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 12500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 83292 |
| IRS990/GrossReceipts | 0 | 908098 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7063 |
| IRS990/InformationTechnology/Total | 0 | 7063 |
| IRS990/Insurance/ProgramServices | 0 | 21993 |
| IRS990/Insurance/Total | 0 | 21993 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7658 |
| IRS990/Interest/ProgramServices | 0 | 43059 |
| IRS990/Interest/Total | 0 | 50717 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 724210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2115505 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1481901 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1391295 |
| 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 | OFFERS A RANGE OF SERVICES; PROVIDING MEALS; AND SHELTER TRANSITIONAL SERVICES FOR THOSE IN NEED |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1132959 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1083714 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID WADE |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 493839 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 261946 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 81342 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 81342 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15110 |
| IRS990/Occupancy/ProgramServices | 0 | 60440 |
| IRS990/Occupancy/Total | 0 | 75550 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13130 |
| IRS990/OfficeExpenses/Total | 0 | 13130 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13834 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1834 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9631 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38526 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48157 |
| IRS990/OtherExpensePriorYear | 0 | 559677 |
| IRS990/OtherExpensesCurrentYear | 0 | 451309 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6639 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38583 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23104 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26884 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11281 |
| IRS990/OtherExpenses/Total | 0 | 38583 |
| IRS990/OtherExpenses/Total | 1 | 29743 |
| IRS990/OtherExpenses/Total | 2 | 26884 |
| IRS990/OtherExpenses/Total | 3 | 11281 |
| IRS990/OtherRevenueCurrentYear | 0 | 101768 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15240 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5186 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15240 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5186 |
| IRS990/OtherRevenuePriorYear | 0 | 80455 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 119456 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 477824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 597280 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8259 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33036 |
| IRS990/PayrollTaxes/Total | 0 | 41295 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24664 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12980 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4118 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5438 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 112098 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | WARMING SHUTTLE |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 167461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51065 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -231893 |
| 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 | 132524 |
| IRS990/RevenuesLessExpensesCY | 0 | -231893 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106402 |
| IRS990/SalariesEtcCurrentYear | 0 | 686732 |
| IRS990/SalariesEtcPriorYear | 0 | 692196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 692282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1110359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 849300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 803562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 861601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4317104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 692656 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 101768 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 80455 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 125416 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6046 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9368 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 323053 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4317104 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 692282 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1110359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 849300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 803562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 861601 |
| IRS990ScheduleA/Total170/Total | 0 | 4317104 |
| IRS990ScheduleA/TotalSupport | 0 | 4640157 |
| 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 | 1 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 18355 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 13834 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1356047 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 619212 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1975259 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 31145 |
| IRS990ScheduleD/EndingBalance | 0 | 1044 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22008 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 104998 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 127006 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NET AFFECT OF ABOVE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING COSTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING COSTS ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 2b: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13240 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1391295 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1950 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 83292 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 83292 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 83292 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1950 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1950 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 provided to officers |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY SIGNED BY BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| 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 |
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| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 54664 |
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| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23224 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
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| IRS990/TotalAssetsBOY | 0 | 1688575 |
| IRS990/TotalAssets/EOY | 0 | 1438610 |
| IRS990/TotalAssetsEOY | 0 | 1438610 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 692282 |
| IRS990/TotalExpensesCurrentYear | 0 | 1138041 |
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