Civic Intelligence

United Way of Rockbridge Inc

EIN 54-0506318 • 501(c)3 • Lexington, VA

Profile

To take a leadership role in improving the quality of life of people in rockbridge county, virginia by assessing needs, raising and allocating funds, and insuring the appropriate use of those resources.

PO Box 1094Lexington, VA 24450

uwrockbridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$38,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$165,799

Down $6,637 (-3.8%) from 2023

Liabilities

Up

$4,147

Up $383 (+10%) from 2023

Net Assets

Down

$161,652

Down $7,020 (-4.2%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$181,001

Down $9,379 (-4.9%) from 2023

Expenses

Down

$188,021

Down $81,833 (-30%) from 2023

Net Income

Up

-$7,020

Up $72,454 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $149,561Liabilities 2011: $98,504Net Assets 2011: $51,0572011Assets 2012: $159,817Liabilities 2012: $73,056Net Assets 2012: $86,7612012Assets 2013: $214,439Liabilities 2013: $84,264Net Assets 2013: $130,1752013Assets 2014: $244,519Liabilities 2014: $88,612Net Assets 2014: $155,9072014Assets 2015: $191,339Liabilities 2015: $48,377Net Assets 2015: $142,9622015Assets 2016: $210,654Liabilities 2016: $75,833Net Assets 2016: $134,8212016Assets 2017: $485,689Liabilities 2017: $75,199Net Assets 2017: $410,4902017Assets 2018: $494,737Liabilities 2018: $88,611Net Assets 2018: $406,1262018Assets 2019: $455,232Liabilities 2019: $87,230Net Assets 2019: $368,0022019Assets 2020: $519,138Liabilities 2020: $1,449Net Assets 2020: $517,6892020Assets 2021: $415,791Liabilities 2021: $2,281Net Assets 2021: $413,5102021Assets 2022: $266,401Liabilities 2022: $3,161Net Assets 2022: $263,2402022Assets 2023: $172,436Liabilities 2023: $3,764Net Assets 2023: $168,6722023Assets 2024: $165,799Liabilities 2024: $4,147Net Assets 2024: $161,6522024

Highlighted filing

2024

Assets$165,799
Liabilities$4,147
Net Assets$161,652
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $238,055Expenses 2011: $252,124Net Income 2011: -$14,0692011Expenses 2012: $222,4172012Expenses 2013: $223,0642013Revenue 2014: $265,627Expenses 2014: $243,084Net Income 2014: $22,5432014Revenue 2015: $243,891Expenses 2015: $257,795Net Income 2015: -$13,9042015Revenue 2016: $231,422Expenses 2016: $239,969Net Income 2016: -$8,5472016Revenue 2017: $501,810Expenses 2017: $229,292Net Income 2017: $272,5182017Revenue 2018: $265,607Expenses 2018: $272,694Net Income 2018: -$7,0872018Revenue 2019: $277,539Expenses 2019: $319,579Net Income 2019: -$42,0402019Revenue 2020: $290,980Expenses 2020: $304,581Net Income 2020: -$13,6012020Revenue 2021: $220,246Expenses 2021: $335,310Net Income 2021: -$115,0642021Revenue 2022: $166,983Expenses 2022: $292,884Net Income 2022: -$125,9012022Revenue 2023: $190,380Expenses 2023: $269,854Net Income 2023: -$79,4742023Revenue 2024: $181,001Expenses 2024: $188,021Net Income 2024: -$7,0202024

Highlighted filing

2024

Revenue$181,001
Expenses$188,021
Net Income-$7,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,799
Liabilities
$4,147
Net assets
$161,652
Revenue
$181,001
Expenses
$188,021
Net income
-$7,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.62$1.81$1.88$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.69$1.90$2.70$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.67$2.93$1.26
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$2.20$3.35$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$2.91$3.05$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.87$3.68$2.78$3.20$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.89$4.06$2.66$2.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.75$4.10$5.02$2.29$2.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.76$1.35$2.31$2.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.48$1.43$2.44$2.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.89$1.56$2.66$2.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.84$1.30$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.73$0.87$2.22
2011Summary only. Only limited summary data is available for this year.$1.50$0.99$0.51$2.38$2.52$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$258,881
Mission and Program Overview

Mission

To take a leadership role in improving the quality of life of people in rockbridge county, virginia by assessing needs, raising and allocating funds, and insuring the appropriate use of those resources.

Grant assistance to human service programs in rockbridge county, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,928$83,320▲ $65,392
Cash and Non-Interest-Bearing Accounts$57,907$80,392▲ $22,485
Investments Other Securities$52,492--
Investments in Publicly Traded Securities$24,911--
Pledges and Grants Receivable$16,862--
Prepaid Expenses and Deferred Charges$1,148$1,175▲ $27
Land, Buildings, and Equipment, Net$688$412▼ $276
Total Assets$172,436$165,799▼ $6,637
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,764$4,147▲ $383
Total Liabilities$3,764$4,147▲ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,039$143,399▼ $5,640
Net Assets With Donor Restrictions$19,633$18,253▼ $1,380
Total Net Assets Fund Balance$168,672$161,652▼ $7,020
Total Liabilities and Net Assets / Fund Balance$172,436$165,799▼ $6,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$412$1,521$1,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$77,403-▲ $4,125$81,528-
2023$143,685-▲ $12,459$78,566$77,403
2022$222,895-▼ $16,396$62,514$143,685
2021$257,248$3,010▲ $16,091$53,266$222,895
2020$287,322$15,118▲ $16,368$61,560$257,248
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DentExecutive DirectorFT$38,000$38,000

Board Members and Trustees

NameTitle
Roger CrockettPresident
Liz Elizondo SchroepferVice President
Daniel DickmanDirector
Gypsy RogersDirector
Lyn DentDirector
Melissa SayreDirector
Pat HuggDirector
Rev Mckinley a WilliamsDirector
Mike SmitkaTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,490
Program Service Revenue
$0
Investment Income
$4,511
Other Revenue
$0
All Other Contributions
$176,490
Change in Net Assets
$-7,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,300
Other Expenses$45,814
Salaries, Compensation, and Employee Benefits$40,907
Total Fundraising Expense$7,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,300--$101,300
Current Officers, Directors, Trustees, and Key Employees$11,400$22,800$3,800$38,000
Occupancy$2,730$5,460$910$9,100
Information Technology-$5,437-$5,437
Fees for Services Other-$5,314-$5,314
Payroll Taxes$872$1,744$291$2,907
Insurance$872$1,743$290$2,905
All Other Expenses$318$1,463$107$1,888
Payments to Affiliates--$1,788$1,788
Other Expenses$308$845$103$845
Office Expenses-$728-$728
Conferences and Meetings$359--$359
Depreciation Depletion$83$165$28$276
Advertising--$128$128
Total Functional Expenses$130,410$49,987$7,624$188,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Ridge Casa for ChildrenStaunton, VA501(c)(3)General Support$0
Blue Ridge Legal ServicesLexington, VA501(c)(3)Provide Legal Services to Low-income Individuals$0
Rockbridge Area Relief AssociationLexington, VA501(c)(3)Help Provide Emergency Aid, Including Utilities, Rent, Shelter, Essential Transportation, Heating Fuels and Medications, to Local Households. Help Distirbute Food From the Food Pantry.$0
Valley Program for Aging ServicesBuena Vista, VA501(c)(3)General Support$0
Yellow Brick Road Childcare ServicesLexington, VA501(c)(3)General Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee and the executive director review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy "code of ethics", states any known or possible breach of the code should be disclosed to the board of directors for prompt investigation.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee performs an annual evaluation of the executive director. The board votes to approve the executive director's compensation package. Minutes are recorded.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at www.guidestar.org or upon request in hard copy.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request in hard copy.”

Filing and Contact Details

Filer

Filer Name
United Way of Rockbridge Inc
EIN
54-0506318
Phone
5404634482
Address
PO BOX 1094, LEXINGTON, VA 24450

Signing Officer

Name
Jennifer Dent
Title
Executive Director
Phone
5404634482
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hugg Centorino
Formed
1950
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 0. Management and general expenses 5,314. Fundraising expenses 0. Total expenses 5,314.”

Form 990, Part IX, Line 24E

“Supplies: program service expenses 0. Management and general expenses 829. Fundraising expenses 0. Total expenses 829. Maintenance & repair: program service expenses 203. Management and general expenses 404. Fundraising expenses 68. Total expenses 675. Utilities: program service expenses 115. Management and general expenses 230. Fundraising expenses 39. Total expenses 384.”

Form 990, Part XII, Line 2 C

“The finance committee of the united way of rockbridge county assumes responsibility for financial reporting oversight.”

Raw XML AppendixShowing 400 of 511 raw XML fields

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/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GRANT ASSISTANCE TO HUMAN SERVICE PROGRAMS IN ROCKBRIDGE COUNTY, VIRGINIA
IRS990/AdvertisingGrp/FundraisingAmt0128
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0276
IRS990/Desc0FUNDS RAISED ARE ALLOCATED TO AGENCIES THAT SUBMIT APPLICATIONS THAT ARE REVIEWED ANNUALLY BY COMMUNITY MEMBERS FUNCTIONING AS THE UWR ALLOCATIONS COMMITTEE. UWR ALSO SUPPORTS SPECIAL PROJECTS AND PROGRAMS. CURRENT PARTNER AGENCIES AND PROGRAMS INCLUDE:YOUTH AND FAMILIES: CAMPUS KITCHEN SCHOOL BACKPACK AND MOBILE FOOD PANTRY, COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN (CASA), ROCKBRIDGE REGIONAL LIBRARY, ROCKBRIDGE AREA YMCA, YELLOW BRICK ROAD EARLY LEARNING CENTERSAFETY NET: COMMUNITY TABLE, MEALS FOR SHUT-INS, NATURAL BRIDGE/GLASGOW FOOD PANTRY, ROCKBRIDGE AREA HEALTH CENTER, ROCKBRIDGE AREA RELIEF ASSOCIATION, ROCKBRIDGE AREA TRANSPORTATION SYSTEMSPECIAL NEEDS: BLUE RIDGE AUTISM & ACHIEVEMENT CENTER, BLUE RIDGE LEGAL SERVICES, THE COFFEE HOUSE FOR DISABLED ADULTS, ROCKBRIDGE AREA OCCUPATIONAL CENTER, THE TALKING BOOK CENTER, VALLEY PROGRAM FOR AGING SERVICES
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05437
IRS990/InformationTechnologyGrp/TotalAmt05437
IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt01743
IRS990/InsuranceGrp/ProgramServicesAmt0872
IRS990/InsuranceGrp/TotalAmt02905
IRS990/InvestmentIncomeGrp/ExclusionAmt0863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052492
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024911
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412
IRS990/LandBldgEquipCostOrOtherBssAmt01933
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077880
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TAKE A LEADERSHIP ROLE IN IMPROVING THE QUALITY OF LIFE OF PEOPLE IN ROCKBRIDGE COUNTY, VIRGINIA BY ASSESSING NEEDS, RAISING AND ALLOCATING FUNDS, AND ENSURING THE APPROPRIATE USE OF THOSE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0168672
IRS990/NetAssetsOrFundBalancesEOYAmt0161652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0910
IRS990/OccupancyGrp/ManagementAndGeneralAmt05460
IRS990/OccupancyGrp/ProgramServicesAmt02730
IRS990/OccupancyGrp/TotalAmt09100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OfficeExpensesGrp/TotalAmt0728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2845
IRS990/OtherExpensesGrp/ProgramServicesAmt012168
IRS990/OtherExpensesGrp/ProgramServicesAmt1308
IRS990/OtherExpensesGrp/TotalAmt012168
IRS990/OtherExpensesGrp/TotalAmt13851
IRS990/OtherExpensesGrp/TotalAmt21027
IRS990/OtherExpensesGrp/TotalAmt3845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01788
IRS990/PaymentsToAffiliatesGrp/TotalAmt01788
IRS990/PayrollTaxesGrp/FundraisingAmt0291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0872
IRS990/PayrollTaxesGrp/TotalAmt02907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01175
IRS990/PrincipalOfficerNm0SARAH HUGG CENTORINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0READING AND BOOK DISTRIBUTION PROGRAM FUNDED WITH CONTRIBUTIONS THAT ARE RESTRICTED SPECIFICALLY BY THE DONORS FOR THAT PURPOSE, ARE NOT A PART OF THE REGULAR FEDERATED FUND RAISING CAMPAIGN AND ARE NOT OTHERWISE AVAILABLE FOR ALLOCATION TO MEMBER AGENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195828
IRS990/PYInvestmentIncomeAmt027728
IRS990/PYOtherExpensesAmt033119
IRS990/PYOtherRevenueAmt02080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79474
IRS990/PYSalariesCompEmpBnftPaidAmt040907
IRS990/PYTotalExpensesAmt0269854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79800
IRS990ScheduleA/PublicSupportPY170Pct00.85510
IRS990ScheduleA/PublicSupportTotal170Amt0950926
IRS990ScheduleA/SubstantialContributorsTotAmt040498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991424
IRS990ScheduleA/TotalSupportAmt01191690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077403
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04125
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt081528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0143685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0222895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0143685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0257248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0222895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt053266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0287322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0257248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt061560
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt030000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt318000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt420000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP PROVIDE EMERGENCY AID, INCLUDING UTILITIES, RENT, SHELTER, ESSENTIAL TRANSPORTATION, HEATING FUELS AND MEDICATIONS, TO LOCAL HOUSEHOLDS. HELP DISTIRBUTE FOOD FROM THE FOOD PANTRY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE LEGAL SERVICES TO LOW-INCOME INDIVIDUALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCKBRIDGE AREA RELIEF ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLUE RIDGE LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BLUE RIDGE CASA FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VALLEY PROGRAM FOR AGING SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YELLOW BRICK ROAD CHILDCARE SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0237303807
IRS990ScheduleI/RecipientTable/RecipientEIN1541048944
IRS990ScheduleI/RecipientTable/RecipientEIN2541721227
IRS990ScheduleI/RecipientTable/RecipientEIN3540958526
IRS990ScheduleI/RecipientTable/RecipientEIN4541101888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 640
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1215 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2119 WEST FREDERICK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 415
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4410 YELLOW BRICK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STAUNTON

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