Hughes Memorial Home

990PF • Fiscal year 2020 • EIN 54-0519574

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization Profile

223 Riverview Drive Suite IDanville, VA 24541

(434) 799-2412

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

2.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

-117%

Higher net margin than 7% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

-7.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$5,814,387

Down $495,468 (-7.9%) from 2019

Net Assets

Down

$5,280,374

Down $303,522 (-5.4%) from 2019

Liabilities

Down

$534,013

Down $191,946 (-26%) from 2019

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin7th percentile

Revenue

Down

$259,790

Down $177,884 (-41%) from 2019

Expenses

Down

$563,312

Down $387,662 (-41%) from 2019

Net Income

-$303,522

Up $209,778 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$5,814,387

Liabilities$534,013

Net Assets$5,280,374

Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$259,790

Expenses$563,312

Net Income-$303,522

Open 2020 Filing

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 Pay31st 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,814,387
Liabilities: $534,013
Net assets: $5,280,374
Revenue: $259,790
Expenses: $563,312
Net income: -$303,522

	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