Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$627,448
Down $48,035 (-7.1%) from 2011
Net Assets
Down$617,876
Down $49,845 (-7.5%) from 2011
Liabilities
Up$9,572
Up $1,810 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$285,032
Up $99,991 (+54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Janie Hammit Memorial provides scholarships to those in need in order to continue their education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7762 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9572 |
| IRS990/AccountsReceivable/EOY | 0 | 29060 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING LIFE SKILLS, COUNSELING AND FOSTER CARE FOR GIRLS AGED 12-17 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 JANIE HAMMIT DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRISTOL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24201 |
| IRS990/AllOtherContributions | 0 | 9957 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6254 |
| IRS990/AllOtherExpenses/Total | 0 | 6254 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24144 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17759 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8795 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26384 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35179 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 800 |
| IRS990/ConferencesMeetings/Total | 0 | 800 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9957 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27722 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6991 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15989 |
| IRS990/DepreciationDepletion/Total | 0 | 22980 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE GROUP HOME FOCUSES ON TEACHING LIFE SKILLS AND COUNSELING TO GIRLS BETWEEN THE AGES OF 12 AND 17. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 259963 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5285 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5285 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 2725 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2725 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REBECCA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TREVOR BELCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE MAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY MCFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB GUFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETTY MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35179 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MCNEIL |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 14236 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 78400 |
| IRS990/GrossReceipts | 0 | 290336 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 7300 |
| IRS990/Insurance/Total | 0 | 7300 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 9 |
| IRS990/Interest/Total | 0 | 9 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23845 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9609 |
| IRS990/InvestmentIncomePriorYear | 0 | 20591 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9609 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 360503 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 309724 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 265390 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 536295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 290836 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 270905 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 64164 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TEACHING LIFE SKILLS, COUNSELING AND FOSTER CARE FOR |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID MAPLES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 667721 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 617876 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14236 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14236 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17625 |
| IRS990/Occupancy/Total | 0 | 17625 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1992 |
| IRS990/OfficeExpenses/Total | 0 | 2030 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1271 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3811 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5082 |
| IRS990/OtherExpensePriorYear | 0 | 78671 |
| IRS990/OtherExpensesCurrentYear | 0 | 103395 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | RESIDENT FOOD |
| IRS990/OtherExpenses/Description | 2 | CLOTHING AND PERSONAL |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17514 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4587 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9724 |
| IRS990/OtherExpenses/Total | 0 | 1677 |
| IRS990/OtherExpenses/Total | 1 | 17514 |
| IRS990/OtherExpenses/Total | 2 | 4587 |
| IRS990/OtherExpenses/Total | 3 | 9724 |
| IRS990/OtherRevenueCurrentYear | 0 | 300 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 300 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1638 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 120640 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122278 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1051 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18047 |
| IRS990/PayrollTaxes/Total | 0 | 19098 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 192070 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 192070 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -28 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58860 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9043 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 202027 |
| IRS990/RevenuesLessExpensesCY | 0 | -58860 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -121808 |
| IRS990/SalariesEtcCurrentYear | 0 | 181637 |
| IRS990/SalariesEtcPriorYear | 0 | 106370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 53661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 115915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 220670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32888 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19651 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 102206 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 220670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 53661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 115915 |
| IRS990ScheduleA/Total170/Total | 0 | 220670 |
| IRS990ScheduleA/TotalSupport | 0 | 322876 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 220187 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 170905 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 391092 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18144 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53843 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71987 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 285032 |
| IRS990ScheduleD/Land/BookValue | 0 | 30206 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30206 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9043 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2368 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40642 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43010 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9043 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 226172 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 285032 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 270905 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 226172 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 285032 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 235215 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD REVIEWS AND ASSESSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD PROVIDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EMPLOYMENT EXPENSES 1815. 1815. 0. 0. SUPPLIES 4439. 4439. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10111 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 724 BLUFF CITY HWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRISTOL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37620 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STANFIELDTHOMAS & ASSOC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4239689112 |
| IRS990/TotalAssets/BOY | 0 | 675483 |
| IRS990/TotalAssetsBOY | 0 | 675483 |
| IRS990/TotalAssets/EOY | 0 | 627448 |
| IRS990/TotalAssetsEOY | 0 | 627448 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9957 |
| IRS990/TotalExpensesCurrentYear | 0 | 285032 |
| IRS990/TotalExpensesPriorYear | 0 | 185041 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25069 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 259963 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 285032 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7762 |
| IRS990/TotalLiabilitiesBOY | 0 | 7762 |
| IRS990/TotalLiabilities/EOY | 0 | 9572 |
| IRS990/TotalLiabilitiesEOY | 0 | 9572 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 675483 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 627448 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 667721 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 617876 |
| IRS990/TotalOtherRevenue | 0 | 300 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 259963 |
| IRS990/TotalProgramServiceRevenue | 0 | 192070 |
| IRS990/TotalReportableCompFromOrg | 0 | 35179 |
| IRS990/TotalRevenueCurrentYear | 0 | 226172 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23845 |
| IRS990/TotalRevenuePriorYear | 0 | 63233 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 192370 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 226172 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4885 |
| IRS990/Travel/Total | 0 | 4885 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 657610 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 617876 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 540534604 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.