Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-0799964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,351,457
Up $1,002,437 (+74%) from 2016
Net Assets
Up$973,353
Up $186,996 (+24%) from 2016
Liabilities
Up$1,378,104
Up $815,441 (+145%) from 2016
Revenue
Up$2,930,058
Up $16,179 (+0.6%) from 2016
Expenses
Down$2,761,861
Down $202,299 (-6.8%) from 2016
Net Income
Up$168,197
Up $218,478 (+435%) from 2016
To improve the lives of people with low income by helping them become self-reliant, thereby enhancing the economic vitality and well-being of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,084,762 | $1,949,347 | ▲ $864,585 |
| Pledges and Grants Receivable | $77,547 | $175,978 | ▲ $98,431 |
| Cash and Non-Interest-Bearing Accounts | $36,087 | $132,561 | ▲ $96,474 |
| Savings and Temporary Cash Investments | $129,285 | $91,947 | ▼ $37,338 |
| Prepaid Expenses and Deferred Charges | - | $1,624 | - |
| Total Assets | $1,349,020 | $2,351,457 | ▲ $1,002,437 |
| Other Assets Total | $21,339 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $274,182 | $1,146,744 | ▲ $872,562 |
| Accounts Payable and Accrued Expenses | $142,326 | $137,175 | ▼ $5,151 |
| Tax Exempt Bond Liabilities | $146,155 | $94,185 | ▼ $51,970 |
| Total Liabilities | $562,663 | $1,378,104 | ▲ $815,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $783,618 | $951,414 | ▲ $167,796 |
| Temporarily Rstr Net Assets | $2,739 | $21,939 | ▲ $19,200 |
| Total Net Assets Fund Balance | $786,357 | $973,353 | ▲ $186,996 |
| Total Liabilities and Net Assets / Fund Balance | $1,349,020 | $2,351,457 | ▲ $1,002,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $488,868 | $861,950 | - |
| Other Land Buildings | $759,638 | - | - |
| Land | $667,027 | - | - |
| Equipment | $33,814 | $255,948 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis C Winans | CFO | FT | $30,895 | $30,895 |
| Name | Title |
|---|---|
| David Mellen | President |
| Dian Mcnaught | Director |
| Kim Hubbard | Director |
| Melissa Thompson | Director |
| Nancy Carpenter | Director |
| Shelley Murphy | Director |
| Thomas Johnson | Director |
| Harriet D Kaplan | Executive Di |
| Garrett M Smith | Secretary |
| Jon Fink | Treasurer |
| Jody London | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,910,238 |
| Other Expenses | $851,623 |
| Total Fundraising Expense | $87 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,638,185 | $241,158 | - | $1,879,343 |
| Occupancy | $197,294 | $23,470 | - | $220,764 |
| Travel | $116,550 | $2,177 | - | $118,727 |
| Depreciation Depletion | $23,132 | $41,922 | - | $65,054 |
| Fees for Services Other | $44,316 | $19,691 | $87 | $64,094 |
| Office Expenses | $50,004 | $3,639 | - | $53,643 |
| All Other Expenses | $26,475 | $15,010 | - | $41,485 |
| Current Officers, Directors, Trustees, and Key Employees | - | $30,895 | - | $30,895 |
| Other Expenses | $17,098 | $19,007 | - | $17,098 |
| Total Functional Expenses | $2,364,805 | $396,969 | $87 | $2,761,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,115,734 |
| Expenses per Audited Statements | $2,761,861 |
| Total Expenses per Form 990 | $2,761,861 |
| Expenses Not Reported on Form 990 | $353,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the 990 tax return is first sent to the finance committee for review. Once approved by the committee, the 990 is presented to the full board of directors, or the executive committee on behalf of the board, for approval. With approval the 990 is submitted to the irs.”
“Conflict of interest policies are filled out and completed by all members of the board of directors. They are reviewed periodically and any situations that arise are discussed and resolved during board meetings.”
“The compensation of the executive director requires board approval.”
“Compensation of other management personnel requires approval of the executive director. There is an annual review and approval of the organization's pay scale and this is done by the personnel committee of the board of directors.”
“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
“Project discovery promotes academic achievement as a means of propelling high school students from low income families out of poverty. The program specifically focuses on encouraging and helping these students prepare for and pursue a college education. Students receive assistance with completing college applications, locating financial aid, planning for their careers, and preparing them to excel academically and socially beyond high school.”
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 | 142326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES OF PEOPLE WITH LOW INCOME BY HELPING THEM BECOME SELF-RELIANT, THEREBY ENHANCING THE ECONOMIC VITALITY AND WELL-BEING OF OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 280819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRIET D KAPLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342953171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2843693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 851623 |
| IRS990/CYOtherRevenueAmt | 0 | 86301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1910238 |
| IRS990/CYTotalExpensesAmt | 0 | 2761861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2930058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65054 |
| IRS990/Desc | 0 | HEAD START PROVIDES ANNUAL COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR THREE AND FOUR YEAR OLDS FROM LOW INCOME AND AT-RISK FAMILIES. THE PROGRAM IMPLEMENTS AN EARLY EDUCATION CURRICULUM IN A CLASSROOM SETTING, WITH ADDITIONAL FAMILY SUPPORT. EACH CHILD RECEIVES DEVELOPMENTAL, SENSORY, AND HEALTH SCREENINGS AND AN INDIVIDUALIZED PROGRAM TO SUPPORT GROWTH IN ALL AREAS OF WELL BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1852504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 87 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64094 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | DAVID MELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARRETT M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIAN MCNAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLEY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS C WINANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRIET D KAPLAN |
| 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 | 30895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2562874 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2930058 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1117898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1084762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1949347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3067245 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12904 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12904 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF PEOPLE WITH LOW INCOME BY HELPING THEM BECOME SELF-RELIANT, THEREBY ENHANCING THE ECONOMIC VITALITY AND WELL-BEING OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 274182 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1146744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 786357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 973353 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53643 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21339 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD NUTRIT. - HEAD START |
| IRS990/OtherExpensesGrp/Desc | 1 | REP & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SVCS - RURAL OTRCH |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SVCS - ALL OTHERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THRIFT STORE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HOPE HOUSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25778 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20888 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20381 |
| IRS990/OtherRevenueTotalAmt | 0 | 79951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1638185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1879343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175978 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1624 |
| IRS990/PrincipalOfficerNm | 0 | HARRIET D KAPLAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18799 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFICES IN FLUVANNA, LOUISA, AND NELSON COUNTIES PROVIDE EMERGENCY ASSISTANCE TO FAMILIES BY PROVIDING THEM WITH FOOD, CLOTHING, AND FINANCIAL RESOURCES TO COVER RENT OR UTILITY COSTS. EACH SITE DIRECTOR ASSESSES A CLIENT'S NEEDS AND LINKS THEM TO OTHER RESOURCES IN THE REGION TO HELP MEET THEIR LONG-TERM NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 218838 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING PROGRAMS THAT PROVIDE TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN IN THEIR CUSTODY. FAMILIES MAY SPEND UP TO 24 MONTHS IN THE HOPE HOUSES. HOPE HOUSE PROVIDES AN OPPORTUNITY FOR FAMILIES TO ADDRESS ISSUES CONTRIBUTING TO POVERTY AND WORK TOWARDS ECONOMIC STABILITY AND INDEPENDENCE THROUGH EDUCATION, TRAINING, AND AN INTENSE CASE MANAGEMENT PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 179084 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT DISCOVERY PROMOTES ACADEMIC ACHIEVEMENT AS A MEANS OF PROPELLING HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES OUT OF POVERTY. THE PROGRAM SPECIFICALLY FOCUSES ON ENCOURAGING AND HELPING THESE STUDENTS PREPARE FOR AND PURSUE A COLLEGE EDUCATION. STUDENTS RECEIVE ASSISTANCE WITH COMPLETING COLLEGE APPLICATIONS, LOCATING FINANCIAL AID, PLANNING FOR THEIR CAREERS, AND PREPARING THEM TO EXCEL ACADEMICALLY AND SOCIALLY BEYOND HIGH SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 114379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2892870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PYOtherExpensesAmt | 0 | 866136 |
| IRS990/PYOtherRevenueAmt | 0 | 15170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2098024 |
| IRS990/PYTotalExpensesAmt | 0 | 2964160 |
| IRS990/PYTotalRevenueAmt | 0 | 2913879 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2843693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2892870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2959005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2634888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2968999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14299455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 280711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14299455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2843693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2892870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2959005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2634888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2968999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14299455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14307055 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| 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/RalliesDemonstrationsAmt | 0 | 87 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENT OF DUES TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 87 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 488868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 861950 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1350818 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 353873 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 353873 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255948 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 289762 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 353873 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2761861 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 667027 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 667027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 759638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 759638 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 353873 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2930058 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1949347 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2761861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2930058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3283931 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3115734 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT DISCOVERY PROMOTES ACADEMIC ACHIEVEMENT AS A MEANS OF PROPELLING HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES OUT OF POVERTY. THE PROGRAM SPECIFICALLY FOCUSES ON ENCOURAGING AND HELPING THESE STUDENTS PREPARE FOR AND PURSUE A COLLEGE EDUCATION. STUDENTS RECEIVE ASSISTANCE WITH COMPLETING COLLEGE APPLICATIONS, LOCATING FINANCIAL AID, PLANNING FOR THEIR CAREERS, AND PREPARING THEM TO EXCEL ACADEMICALLY AND SOCIALLY BEYOND HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 TAX RETURN IS FIRST SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE APPROVED BY THE COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS, OR THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD, FOR APPROVAL. WITH APPROVAL THE 990 IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICIES ARE FILLED OUT AND COMPLETED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THEY ARE REVIEWED PERIODICALLY AND ANY SITUATIONS THAT ARISE ARE DISCUSSED AND RESOLVED DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR REQUIRES BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OTHER MANAGEMENT PERSONNEL REQUIRES APPROVAL OF THE EXECUTIVE DIRECTOR. THERE IS AN ANNUAL REVIEW AND APPROVAL OF THE ORGANIZATION'S PAY SCALE AND THIS IS DONE BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 146155 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 94185 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2739 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21939 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1349020 |
| IRS990/TotalAssetsEOYAmt | 0 | 2351457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1349020 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2351457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2843693 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 396969 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2364805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2761861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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