Hughes Memorial Home

EIN 54-0519574 • Danville, VA

223 Riverview Drive Suite IDanville, VA 24541

Siviq Scores

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

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

39%

Higher net margin than 82% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

$62,424

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2025

5.6%

Faster asset growth than 57% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

27%

Faster revenue growth than 70% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets51st percentile

Assets

$5,521,486

Up $295,122 (+5.6%) from 2024

Liabilities

Down

$343,940

Down $83,046 (-19%) from 2024

Net Assets

$5,177,546

Up $378,168 (+7.9%) from 2024

Operations

Liabilities / Revenue75th percentile Net Margin82nd percentile

Revenue

$888,164

Up $188,439 (+27%) from 2024

Expenses

Down

$537,714

Down $75,791 (-12%) from 2024

Net Income

$350,450

Up $264,230 (+306%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2025

Assets$5,521,486

Liabilities$343,940

Net Assets$5,177,546

Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2025

Revenue$888,164

Expenses$537,714

Net Income$350,450

Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $5,521,486
Liabilities: $343,940
Net assets: $5,177,546
Revenue: $888,164
Expenses: $537,714
Net income: $350,450

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.52	$0.34	$5.18	$0.89	$0.54	$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.23	$0.43	$4.80	$0.70	$0.61	$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.30	$0.59	$4.71	$0.32	$0.66	$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.63	$0.56	$5.07	$0.66	$0.77	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.60	$0.44	$5.17	$0.58	$0.54	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$5.81	$0.53	$5.28	$0.26	$0.56	$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.31	$0.73	$5.58	$0.44	$0.95	$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.58	$0.48	$6.10	$0.50	$0.74	$0.24
2016Summary only. Only limited summary data is available for this year.	$6.69	$0.17		$0.21	$0.48	$0.27
2015Summary only. Only limited summary data is available for this year.	$7.05	$0.26		$0.96	$0.53	$0.43
2014Summary only. Only limited summary data is available for this year.	$6.57	$0.21		$0.53	$0.27	$0.26
2013Summary only. Only limited summary data is available for this year.	$6.52	$0.42		$0.36	$0.33	$0.03
2012Summary only. Only limited summary data is available for this year.	$6.62	$0.55		$0.23	$0.34	$0.10

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Oct 5, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RAY BEALE JR	President	PT	$0	-	-
GENE HAYES	Vice President	-	$0	-	-
RODNEY REYNOLDS	Treasurer	-	$0	-	-
RACHEL PULLIN	Secretary	-	$0	-	-
EDDIE BLOUNT	Trustee	-	$0	-	-
DAVE CLARK	Trustee	-	$0	-	-
KIM CLIFTON	Trustee	-	$0	-	-
JOHN COLLINS	Trustee	-	$0	-	-
H F HAYMORE JR	Trustee	-	$0	-	-
CYNTHIA HOLLOWAY	Trustee	-	$0	-	-
PAUL JOHNSON	Trustee	-	$0	-	-
RUFUS LEWIS	Trustee	-	$0	-	-
MARK MOORE	Trustee	-	$0	-	-
BOB NEWNAM	Trustee	-	$0	-	-
ALBERT RAWLEY	Trustee	-	$0	-	-
KELVIN PERRY	Trustee	-	$0	-	-
JOE ROGERS	Trustee	-	$0	-	-
WENDY SHIELDS	Trustee	-	$0	-	-
DICK STOAKLEY	Trustee	-	$0	-	-
LISA TUITE	Trustee	-	$0	-	-
LINDA OWENS	Executive Director	PT	$0	-	-
HOUSTON STUTZ	Trustee	-	$0	-	-
SHELBY IRVING	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	DANVILLE SCIENCE CENTER	FUNDING FOR EXHIBIT FOR CHILDREN	PUBLIC CHARITY	DANVILLE, VA, US	$83,333
Paid Grant	VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	BLACKSBURG, VA, US	$44,500
Paid Grant	AVERETT UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	DANVILLE, VA, US	$40,500
Paid Grant	BOYS & GIRLS CLUB	PROGRAM SERVICES	PUBLIC CHARITY	DANVILLE, VA, US	$34,878
Paid Grant	UNIVERSITY OF VIRGINIA	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	CHARLOTTESVILLE, VA, US	$33,500
Paid Grant	CIC HEADSTART	PROGRAM SERVICES	PUBLIC CHARITY	DANVILLE, VA, US	$31,386
Paid Grant	JAMES MADISON UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	HARRISONBURG, VA, US	$23,000
Paid Grant	LIBERTY UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	LYNCHBURG, VA, US	$23,000
Paid Grant	LONGWOOD UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	FARMVILLE, VA, US	$19,000
Paid Grant	CASWELL COUNTY PARISH	BACK PACK PROGRAM	PUBLIC CHARITY	YANCEYVILLE, NC, US	$15,780
Paid Grant	DANVILLE COMMUNITY COLLEGE	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	DANVILLE, VA, US	$15,500
Paid Grant	FERRUM COLLEGE	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	FERRUM, VA, US	$13,000
Paid Grant	VIRGINIA COMMONWEALTH UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	RICHMOND, VA, US	$12,500
Paid Grant	OLD DOMINION UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	NORFOLK, VA, US	$9,500
Paid Grant	FOOD FOR KIDS	PROGRAM SERVICES	PUBLIC CHARITY	BEDFORD, VA, US	$8,831
Paid Grant	GOD'S STOREHOUSE	PROGRAM SERVICES	PUBLIC CHARITY	DANVILLE, VA, US	$8,492
Paid Grant	GEORGE MASON UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	FAIRFAX, VA, US	$7,250
Paid Grant	RADFORD UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	RADFORD, VA, US	$7,250
Paid Grant	UNIVERSITY OF LYNCHBURG	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	LYNCHBURG, VA, US	$7,000
Paid Grant	COLLEGE OF WILLIAM & MARY	EDCUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	WILLIAMSBURG, VA, US	$6,000
Paid Grant	EAST TENNESSEE STATE UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	JOHNSON CITY, TN, US	$6,000
Paid Grant	NC A&T	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	GREENSBORO, NC, US	$5,500
Paid Grant	KIDS AND PROS	PROGRAM SERVICES	PUBLIC CHARITY	BUFORD, GA, US	$5,000
Paid Grant	BIG BROTHERS BIG SISTERS	PROGRAM SERVICES	PUBLIC CHARITY	DANVILLE, VA, US	$4,660
Paid Grant	EASTERN MENNONITE UNIV	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	HARRISONBURG, VA, US	$4,000
Paid Grant	RANDOLPH COLLEGE	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	LYNCHBURG, VA, US	$4,000
Paid Grant	ROANOKE COLLEGE	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	ROANOKE, VA, US	$4,000
Paid Grant	DANVILLE PITTSYLVANIA COMMUNITY SERVICES	PROGRAM SERVICES	PUBLIC CHARITY	DANVILLE, VA, US	$3,693
Paid Grant	CHRISTOPHER NEWPORT UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	NEWPORT NEWS, VA, US	$3,000
Paid Grant	COASTAL CAROLINA UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	CONWAY, SC, US	$3,000
Paid Grant	HAMPTON UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	HAMPTON, VA, US	$3,000
Paid Grant	SOUTHERN WESLEYAN UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	CENTRAL, SC, US	$3,000
Paid Grant	UNIVERSITY OF MARY WASHINGTON	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	FREDRICKSBURG, VA, US	$3,000
Paid Grant	UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	CHAPEL HILL, NC, US	$3,000
Paid Grant	UNIVERSITY OF NORTH CAROLINA - WILMINGTON	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	WILMINGTON, NC, US	$3,000
Paid Grant	WINSTON-SALEM STATE UNIVERSTIY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	WINSONSALEM, NC, US	$3,000
Paid Grant	THE FIRST TEE OF THE TRIAD	PROGRAM SERVICES	PUBLIC CHARITY	CLEMMONS, NC, US	$2,800
Paid Grant	APPALACHIAN STATE UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	BOONE, NC, US	$2,500
Paid Grant	COLLEGE OF SOUTHEASTERN	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	WAKE FOREST, NC, US	$2,500
Paid Grant	PATRICK HENRY COMMUNITY COLLEGE	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	MARTINSVILLE, VA, US	$2,500
Paid Grant	SOUTHSIDE VA COLLEGE	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	KEYSVILLE, VA, US	$2,500
Paid Grant	WAKE FOREST UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	WINSONSALEM, NC, US	$2,500
Paid Grant	WASHINGTON AND LEE UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	LEXINGTON, VA, US	$2,500
Paid Grant	KING UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	BRISTOL, TN, US	$2,000
Paid Grant	DANVILLE CHURCH-BASED TUTORIAL PROGRAM	TUTORING MATERIALS AND COSTS	PUBLIC CHARITY	DANVILLE, VA, US	$1,942
Paid Grant	CORNELL UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	ITHACA, NY, US	$1,500
Paid Grant	WILLIAM PEACE UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	RALEIGH, NC, US	$1,500
Paid Grant	WINGATE UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	WINGATE, NC, US	$1,500
Paid Grant	BLUEFIELD COLLEGE	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	BLUEFIELD, VA, US	$1,000
Paid Grant	EARLMAN COLLEGE	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	RICHMOND, IN, US	$1,000
Paid Grant	EAST CAROLINA UNIVERSITY	EDCUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	GREENVILLE, NC, US	$1,000
Paid Grant	EMORY HENRY COLLEGE	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	EMORY, VA, US	$1,000
Paid Grant	VIRGINIA STATE UNIVERSITY	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	PETERSBURG, VA, US	$1,000
Paid Grant	SOVAH HEALTH SCHOOL	EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS	EDUCATIONAL	DANVILLE, VA, US	$500

Filing and Contact Details

Filer

Filer Name: Hughes Memorial Home
EIN: 54-0519574
Phone: 4347992412
Address: 223 RIVERVIEW DRIVE SUITE I, DANVILLE, VA 24541

Signing Officer

Name: Kelvin Perry
Title: Treasurer
Phone: 4347924176
Signed: 2020-10-05
Discuss with paid preparer: Yes

Preparer

Firm: HARRIS HARVEY NEAL & COLLPCPA'S
Address: PO BOX 3424, DANVILLE, VA 24543-3424
Preparer: Katherine D Mcdaniel CPA
Phone: 4347923220

Raw XML AppendixShowing 400 of 1,965 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
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	12975
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	10380
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	2595
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt	0	2018-01-31
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt	0	36.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	0	3340
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	0	WEBSITE DESIGN
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	0	1113
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt	0	1671
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt	0	0
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	0	2784
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	1950-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	1984-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2008-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2011-01-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2012-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2012-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2012-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	10	2012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	11	2012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	12	2012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	13	2012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	14	2012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	15	2012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	16	2012-07-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	17	2013-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	18	2013-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	19	2013-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	20	2014-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	21	2016-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	22	2016-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	23	2016-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	24	2006-01-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	25	2007-07-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	26	2020-05-04
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	8	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	9	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	10	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	11	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	12	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	13	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	14	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	15	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	16	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	17	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	18	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	19	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	20	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	21	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	22	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	23	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	24	L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	25	L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	26	SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	18402
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	1761
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	40900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	1891
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	1500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	8	300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	9	150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	10	100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	11	150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	12	75
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	13	150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	14	200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	15	100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	16	483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	17	738
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	18	249
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	19	337
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	20	1900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	21	1241
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	22	1253
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	23	1690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	24	38855
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	25	19673
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	26	1396
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	8	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	11	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	12	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	13	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	14	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	15	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	16	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	17	80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	18	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	19	48
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	20	127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	21	248
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	22	125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	23	169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	24	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	25	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	26	46
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	8	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	9	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	10	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	11	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	12	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	13	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	14	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	15	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	16	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	17	15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	18	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	19	10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	20	10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	8	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	11	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	12	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	13	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	14	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	15	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	16	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	17	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	18	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	19	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	20	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	21	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	22	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	23	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	24	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	25	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	26	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1891
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	1500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	8	150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	9	75
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	10	150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	11	200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	12	100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	13	483
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	14	658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	15	249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	16	264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	17	571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	18	848
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	19	354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	20	437
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	DELL LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	OFFICE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	WINDOW TREATMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	EXECUTIVE DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	END TABLE/COFFEE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	DESK SIDE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	SINGLE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	11	LOUVER ROOM DIVIDERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	12	LAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	13	STORAGE SHELVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	14	SMALL REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	15	COFFEE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	16	BOARD ROOM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	17	SHELVING UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	18	HP 7520 PRINTER/SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	19	SAFCO ROLLING FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	20	LIGHTING IN OFFICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	21	MICROSOFT SURFACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	22	DELL LATTITUDE 15 5000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	23	DELL LATTITUDE 14 5000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	24	LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	25	NEW ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	26	DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/Rt	0	0.000000000000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	607994
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	632913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	4198166
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	5165910
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt	0	156546
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt	0	160841
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt	0	180129
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt	0	190535
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	145622
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	79472
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	33088
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt	0	1608
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	259790
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	259790
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	10380
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	2595
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	12975
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	79472
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	536795
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	339468
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	843
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	145622
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	145622
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-303522
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	2226043
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	33088
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	33088
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	79472
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	201166
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	5254
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	5254
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	90304
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt	0	10034
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	100338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	33780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	44121
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	79014
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	1608
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	1608
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt	0	5559
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt	0	618
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt	0	6177
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	15916
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	1256
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	19186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	698045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	58624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	563312
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	259790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	259790
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	161250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	58624
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	223844
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	57
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	57
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	2146571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	79472
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	79472
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	2226043
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	VARIOUS PUBLICALLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	79472
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-303522
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	5280374
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	5583896
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	5280374
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	461993
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	461993
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	461993
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	464005
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	2012
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	2012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	1748
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	3760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	2012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	1748
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	2012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	2012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	3760
IRS990PF/FMVAssetsEOYAmt	0	9058967
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	102
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	1004763
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	607994
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	632913
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	4399308
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	4198166
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	5165910
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt	0	723623
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt	0	526296
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	13057
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	137784
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	125287
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	124727
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	2361943
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	5583896
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	5280374
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	2336
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	7615
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt	0	9512
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt	0	8626
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt	0	8626
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	418802
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	538199
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	538199
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	6309855
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	5814387
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	9058967
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	725959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	534013
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	6309855
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	5814387
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	5583896
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	5280374
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt	0	352183
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt	0	336675
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt	0	351376
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	9421424
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	477972
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	6578452
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	141321
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	2365000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	464005
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	9280103
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	9421424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	1	24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	0	49963
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	1	50375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	0	3290
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	1	2800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	0	AMY C BAILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	1	LINDA B OWENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	0	PROGRAM COORDINATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	1	EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	0	230 MAY HARDY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	1	7600 OLD RICHMOND ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	0	CASCADE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	1	DANVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	0	VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	1	VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	0	24069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	1	24540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00