Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0785849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,701,547
Down $61,751 (-3.5%) from 2015
Net Assets
Down$959,922
Down $21,350 (-2.2%) from 2015
Liabilities
Down$741,625
Down $40,401 (-5.2%) from 2015
Revenue
Down$1,497,263
Down $77,615 (-4.9%) from 2015
Expenses
Down$1,518,613
Down $123,296 (-7.5%) from 2015
Net Income
Up-$21,350
Up $45,681 (+68%) from 2015
To plan, coordinate, evaluate, and administer programs directed toward the elimination of poverty and the enabling of low income families & individuals of all ages w/in service area attain the skills knowledge, motivation & opportunity to become more self sufficient
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $683,343 | $669,702 | ▼ $13,641 |
| Other Notes and Loans Receivable, Net | $528,169 | $543,849 | ▲ $15,680 |
| Pledges and Grants Receivable | $198,027 | $253,620 | ▲ $55,593 |
| Cash and Non-Interest-Bearing Accounts | $317,230 | $189,134 | ▼ $128,096 |
| Inventories for Sale or Use | $25,427 | $27,171 | ▲ $1,744 |
| Prepaid Expenses and Deferred Charges | $11,102 | $18,071 | ▲ $6,969 |
| Total Assets | $1,763,298 | $1,701,547 | ▼ $61,751 |
| Liabilities | |||
| Deferred Revenue | $528,169 | $543,849 | ▲ $15,680 |
| Accounts Payable and Accrued Expenses | $158,965 | $116,900 | ▼ $42,065 |
| Mortgage Notes Payable Secured by Investment Property | $94,892 | $80,876 | ▼ $14,016 |
| Total Liabilities | $782,026 | $741,625 | ▼ $40,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $887,366 | $924,705 | ▲ $37,339 |
| Temporarily Rstr Net Assets | $93,906 | $35,217 | ▼ $58,689 |
| Total Net Assets Fund Balance | $981,272 | $959,922 | ▼ $21,350 |
| Total Liabilities and Net Assets / Fund Balance | $1,763,298 | $1,701,547 | ▼ $61,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,223 | $546,292 | $614,515 |
| Buildings | $493,292 | $42,466 | $535,758 |
| Land | $108,181 | - | $108,181 |
| Other Land Buildings | $6 | $20,310 | $20,316 |
| Name | Title |
|---|---|
| Beth Blair | Board Member |
| Billy Wells | Board Member |
| Bobby Cassell | Board Member |
| Brad Stallard | Board Member |
| Chad E Hood | Board Member |
| Charles Slemp Jr | Board Member |
| Danny Mann | Board Member |
| Ethel Daniels | Board Member |
| Jennifer Frazier | Board Member |
| Judy Calton | Board Member |
| Mary Absher | Board Member |
| Michael Abbott | Board Member |
| Michael a Sprinkle | Board Member |
| Nathan Cope | Board Member |
| Olivia Harvey | Board Member |
| Patricia Bowden | Board Member |
| Rita Hickman | Board Member |
| Roger Ramey | Board Member |
| Sara Ring | Board Member |
| Steve Garrett | Board Member |
| Thomas P Harrell | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $885,842 |
| Salaries, Compensation, and Employee Benefits | $632,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,829 | - | - | $259,829 |
| Current Officers, Directors, Trustees, and Key Employees | $236,904 | - | - | $236,904 |
| Other Employee Benefits | $136,038 | - | - | $136,038 |
| Other Expenses | $83,568 | - | - | $83,568 |
| Travel | $42,274 | - | - | $42,274 |
| All Other Expenses | $20,047 | $13,738 | - | $33,785 |
| Total Functional Expenses | $1,504,875 | $13,738 | $0 | $1,518,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,532,387 |
| Expenses per Audited Statements | $1,518,613 |
| Total Expenses per Form 990 | $1,518,613 |
| Expenses Not Reported on Form 990 | $13,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors and signing officer review return before it is filed”
“Documents are made available to public upon request”
“To plan, coordinate, evaluate, and administer programs directed toward the elimination of poverty and the enabling of low income families & individuals of all ages w/in service area attain the skills knowledge, motivation & opportunity to become more self sufficient”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PLAN, COORDINATE, EVALUATE, AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY AND THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES W/IN SERVICE AREA ATTAIN THE SKILLS KNOWLEDGE, MOTIVATION & OPPORTUNITY TO BECOME MORE SELF SUFFICIENT |
| IRS990/AllOtherContributionsAmt | 0 | 41709 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2764522441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GATE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1472192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 885842 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632771 |
| IRS990/CYTotalExpensesAmt | 0 | 1518613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1497263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 528169 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 543849 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PLAN, COORDINATE, EVALUATE, AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY & THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES W/IN SERVICE AREA TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, & OPPORTUNITY TO BECOME MORE SELF SUFFICIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1504875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD E HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD STALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ABSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES SLEMP JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL A SPRINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS P HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ETHEL DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOBBY CASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | OLIVIA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROGER RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILLY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDY CALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARA RING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1430483 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1497263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25427 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 683343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 669702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1278770 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PLAN, COORDINATE, EVALUATE, AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY AND THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES W/IN SERVICE AREA ATTAIN THE SKILLS KNOWLEDGE, MOTIVATION & OPPORTUNITY TO BECOME MORE SELF SUFFICIENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94892 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 981272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 959922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136038 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259829 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 528169 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 543849 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 198027 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 253620 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18071 |
| IRS990/PrincipalOfficerNm | 0 | LINDLEY DUPREE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDOOR PLUMBING REHAB PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1521478 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 920088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 721821 |
| IRS990/PYTotalExpensesAmt | 0 | 1641909 |
| IRS990/PYTotalRevenueAmt | 0 | 1574878 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1472192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2119593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2226232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2525997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9865492 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25071 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9865492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1472192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2119593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2226232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2525997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9865492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9865492 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 1193 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1193 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 493292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 535758 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13774 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13774 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 546292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 614515 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13774 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1518613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108181 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20316 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13774 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1497263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 669702 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1518613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1497263 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1511037 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1532387 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PLAN, COORDINATE, EVALUATE, AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY AND THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES W/IN SERVICE AREA ATTAIN THE SKILLS KNOWLEDGE, MOTIVATION & OPPORTUNITY TO BECOME MORE SELF SUFFICIENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS AND SIGNING OFFICER REVIEW RETURN BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 93906 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35217 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1763298 |
| IRS990/TotalAssetsEOYAmt | 0 | 1701547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1763298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1701547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1472192 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1504875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1518613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 782026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 741625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 782026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 741625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 981272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 959922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1504875 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25071 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25071 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1497263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1763298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1701547 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42274 |
| IRS990/TravelGrp/TotalAmt | 0 | 42274 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 887366 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 924705 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 279 |
| IRS990/USAddress/CityNm | 0 | GATE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24251 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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