Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-0785849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,457,525
Down $78,433 (-5.1%) from 2017
Net Assets
Down$737,350
Down $111,286 (-13%) from 2017
Liabilities
Up$720,175
Up $32,853 (+4.8%) from 2017
Revenue
Up$1,540,451
Up $59,501 (+4.0%) from 2017
Expenses
Up$1,651,737
Up $59,501 (+3.7%) from 2017
Net Income
Flat-$111,286
Flat from 2017
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 | $643,205 | $607,712 | ▼ $35,493 |
| Other Notes and Loans Receivable, Net | $488,612 | $506,664 | ▲ $18,052 |
| Pledges and Grants Receivable | $295,805 | $252,053 | ▼ $43,752 |
| Cash and Non-Interest-Bearing Accounts | $68,267 | $55,787 | ▼ $12,480 |
| Inventories for Sale or Use | $28,631 | $28,485 | ▼ $146 |
| Prepaid Expenses and Deferred Charges | $11,438 | $6,824 | ▼ $4,614 |
| Total Assets | $1,535,958 | $1,457,525 | ▼ $78,433 |
| Liabilities | |||
| Deferred Revenue | $488,612 | $506,664 | ▲ $18,052 |
| Accounts Payable and Accrued Expenses | $131,744 | $141,289 | ▲ $9,545 |
| Mortgage Notes Payable Secured by Investment Property | $66,966 | $72,222 | ▲ $5,256 |
| Total Liabilities | $687,322 | $720,175 | ▲ $32,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $804,098 | $546,664 | ▼ $257,434 |
| Temporarily Rstr Net Assets | $44,538 | $190,686 | ▲ $146,148 |
| Total Net Assets Fund Balance | $848,636 | $737,350 | ▼ $111,286 |
| Total Liabilities and Net Assets / Fund Balance | $1,535,958 | $1,457,525 | ▼ $78,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,654 | $573,791 | $613,445 |
| Buildings | $459,877 | $81,168 | $541,045 |
| Land | $108,181 | - | $108,181 |
| Other Land Buildings | - | $20,316 | $20,316 |
| Name | Title |
|---|---|
| Charles Slemp Jr | Chair-board |
| Beth Blair | Board Member |
| Billy Wells | Board Member |
| Brad Stallard | Board Member |
| Carol Huffman | Board Member |
| Chad E Hood | Board Member |
| Danny Mann | Board Member |
| Danny Ward | Board Member |
| Delores Belcher | Board Member |
| Jeffrey Shupe | Board Member |
| Jennifer Frazier | Board Member |
| Johnny Mullins | Board Member |
| Judy Calton | Board Member |
| Mary Absher | Board Member |
| Michael Abbott | Board Member |
| Nathan Cope | Board Member |
| Olivia Harvey | Board Member |
| Patricia Bowden | Board Member |
| Patricia Flinders | Board Member |
| Roger Ramey | Board Member |
| Sammi Newton | Board Member |
| Sara Ring | Board Member |
| Wandaleen Adams | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $871,146 |
| Salaries, Compensation, and Employee Benefits | $780,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,602 | - | - | $371,602 |
| Current Officers, Directors, Trustees, and Key Employees | $280,800 | - | - | $280,800 |
| Other Employee Benefits | $128,189 | - | - | $128,189 |
| Other Expenses | $120,363 | - | - | $120,363 |
| Travel | $55,991 | - | - | $55,991 |
| Depreciation Depletion | $9,778 | $25,714 | - | $35,492 |
| All Other Expenses | $122 | - | - | $122 |
| Total Functional Expenses | $1,626,023 | $25,714 | $0 | $1,651,737 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,656,920 |
| Expenses per Audited Statements | $1,651,737 |
| Total Expenses per Form 990 | $1,651,737 |
| Expenses Not Reported on Form 990 | $5,183 |
| 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 | 131744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141289 |
| 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 | 36767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122 |
| 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 | 68267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280800 |
| 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 | 1359500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 871146 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 780591 |
| IRS990/CYTotalExpensesAmt | 0 | 1651737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1540451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 488612 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 506664 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35492 |
| 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 | 1626023 |
| 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/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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD E HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WANDALEEN ADAMS |
| 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 | PATRICIA FLINDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OLIVIA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHNNY MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGER RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILLY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDY CALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARA RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAMMI NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANNY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFFREY SHUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DELORES BELCHER |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 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 | CHAIR-BOARD |
| 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/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1322733 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1540451 |
| 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 | 28631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 675275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1282987 |
| 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 | 66966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 848636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737350 |
| 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 | 128189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128189 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371602 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 488612 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 506664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 295805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252053 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6824 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA DILLOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING REHAB PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CRISIS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDOOR PLUMBING REHAB PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1340915 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 913446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678790 |
| IRS990/PYTotalExpensesAmt | 0 | 1592236 |
| IRS990/PYTotalRevenueAmt | 0 | 1480950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111286 |
| 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 | 1359500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1340915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1472192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2119593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7813678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 180951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7813678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1359500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1340915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1472192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2119593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7813678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7813678 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 1284 |
| 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 | 1284 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459877 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 541045 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5183 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 573791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 613445 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5183 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1651737 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108181 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20316 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5183 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1540451 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 607712 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1651737 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1540451 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1545634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1656920 |
| 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 | 44538 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 190686 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1535958 |
| IRS990/TotalAssetsEOYAmt | 0 | 1457525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1535958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1457525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1359500 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1626023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1651737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 687322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 720175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 687322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 720175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 848636 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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