Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 54-0836365 • 501(c)3 • Petersburg, VA
Profile
To provide comprehensive rehabilitation services to meet the needs of individuals with intellectual disabilities in our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,223,079
Down $43,044 (-3.4%) from 2023
Liabilities
Down$65,446
Down $45,658 (-41%) from 2023
Net Assets
Up$1,157,633
Up $2,614 (+0.2%) from 2023
Revenue
Down$1,608,073
Down $52,341 (-3.2%) from 2023
Expenses
Up$1,594,598
Up $7,089 (+0.4%) from 2023
Net Income
Down$13,475
Down $59,430 (-82%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide comprehensive rehabilitation services to meet the needs of individuals with intellectual disabilities in the community
To provide comprehensive rehabilitation services to meet the needs of individuals with intellectual disabilities in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $363,463 | $483,477 | ▲ $120,014 |
| Land, Buildings, and Equipment, Net | $421,226 | $381,857 | ▼ $39,369 |
| Investments in Publicly Traded Securities | $384,710 | $280,051 | ▼ $104,659 |
| Pledges and Grants Receivable | $145,656 | $67,581 | ▼ $78,075 |
| Prepaid Expenses and Deferred Charges | - | $8,388 | - |
| Accounts Receivable | $1,700 | $1,725 | ▲ $25 |
| Total Assets | $1,316,755 | $1,223,079 | ▼ $93,676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,940 | $65,446 | ▼ $2,494 |
| Total Liabilities | $67,940 | $65,446 | ▼ $2,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,248,815 | $1,157,633 | ▼ $91,182 |
| Total Net Assets Fund Balance | $1,248,815 | $1,157,633 | ▼ $91,182 |
| Total Liabilities and Net Assets / Fund Balance | $1,316,755 | $1,223,079 | ▼ $93,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,606 | $442,416 | $732,022 |
| Equipment | $60,281 | $447,263 | $507,544 |
| Land | $31,970 | - | $31,970 |
| Name | Title |
|---|---|
| Clarence Ricks | President |
| George Whipple | Board Member |
| Jamie Faulcon | Board Member |
| Nancy Echols | Board Member |
| Trina Spencer | Board Member |
| Melvin Taylor | Secretary |
| Randy Simpson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,127,974 |
| Other Expenses | $466,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $900,720 | $57,493 | - | $958,213 |
| Occupancy | $158,784 | $46,007 | - | $204,791 |
| Payroll Taxes | $74,470 | $4,398 | - | $78,868 |
| Other Employee Benefits | $69,161 | $4,515 | - | $73,676 |
| Office Expenses | $50,313 | $9,018 | - | $59,331 |
| Fees for Services Accounting | $36,546 | $11,039 | - | $47,585 |
| Insurance | $40,047 | $4,449 | - | $44,496 |
| Depreciation Depletion | $27,670 | $11,700 | - | $39,370 |
| Information Technology | $29,991 | $9,059 | - | $39,050 |
| Other Expenses | $31,518 | - | - | $31,518 |
| Pension Plan Contributions | $16,278 | $939 | - | $17,217 |
| Conferences and Meetings | $333 | - | - | $333 |
| Interest | - | $150 | - | $150 |
| Total Functional Expenses | $1,435,831 | $158,767 | $0 | $1,594,598 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,594,597 |
| Total Expenses per Audited Statements | $1,594,597 |
| Total Expenses per Form 990 | $1,594,597 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 informational return is provided to board of directors”
“AVAILABLE UPON REQUEST”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE REHABILITATION SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3052 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047320685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 NORTH UNION STREET A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1516456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4949 |
| IRS990/CYOtherExpensesAmt | 0 | 466624 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1127974 |
| IRS990/CYTotalExpensesAmt | 0 | 1594598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1608073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39370 |
| IRS990/Desc | 0 | RESIDENTIAL SERIVCES: RESIDENTIAL SUPPORT IS OFFERED TO ADDRESS THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHO RESIDE IN ONE OF THE GROUP HOMES. EACH HOME IS DESIGNED TO MEET THE PERSON-CENTERED NEEDS OF EACH INDIVIDUAL. INDIVIDUALS ARE PROVIDED WITH OPPORTUNITIES TO MAKE CHOICES THAT DEMONSTRATE AUTONOMY, BUILD SKILLS, PARTICIPATE IN SOCIAL/RECREATIONAL ACTIVITIES, AND TO DEVELOP FRIENDS IN THE COMMUNITY. THE HOMES ARE LICENSED BY THE DEPARTMENT OF BEHAVIORIAL EHALTH AND DEVELOPMENTAL SERVICES TO PROVIDE RESIDENTIAL SERIVCES UNDER THE MEDICAID WAIVER AND TO FOLLOW BEST PRACTICES UNDER THE HOME AND COMMMUNITY- BASED SETTING REGULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 902137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17529 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11039 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36546 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CLARENCE RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRINA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY ECHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELVIN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE FAULCON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1495875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1608073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9059 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29991 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39050 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44496 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InterestGrp/TotalAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4949 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 384710 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 280051 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 889679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1271536 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE REHABILITATION SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1248815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1157633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -104659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1248815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1157633 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73676 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 900720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 958213 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78868 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17217 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67581 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8388 |
| IRS990/PrincipalOfficerNm | 0 | FELICIA DANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7632 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARC DAY SUPPORT PROGRAM PROVIDES SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN A DAY SUPPORT SETTING. SUPPORT IS PROVIDED TO INDIVIDUALS IN SEVERAL AREAS WHICH INCLUDE, BUT NOT LIMITED TO, SKILL DEVELOPMENT, SOCIAL LEARNING, AND OPPORTUNITIES TO HELP INDIVIDUALS LIVE THE LIFE THAT THEY DESIRE TO LIVE IN THE COMMUNITY. INDIVUDALS HAVE OPPORTUNITIES TO ENGAGE IN A VARIETY OF ACTIVITIES BASED UPON THEIR PERSON = CENTERED CHOICES, AS WELL AS ENGAGE IN VOLUNTEER OPPORTUNITIES IN THE COMMUNITY. PARC DAY SUPPORT IS LICENSED BY THE DEPARTMNET OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES AND FOLLOW BEST PRACTICE UNDER THE HOME AND COMMUNITY BASED SETTINGS REGULATIONS. PARC DAY SUPPORT IS LOCATED ON THE OFFICE PREMISES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 368857 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARC SHELTERED EMPLOYMENT IS A COMMUNITY BASED COMMISION ON ACCREDIATION OF REHABILITATION FACILITIES (CARF); ACCREDITED PROGRAM THAT PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECUTAL DISABILITIES. THE PROGRAM IS DESIGNED TO IMPROVE WORK RELATED BEHAVIORS, INCREASE KNOWLEDGE, AND IMPROVE PRODUCTIVITY. INDIVUDALS RECEIVE MONETARY COMPENSATION FOR WORK PERFORMED IN THE PROGRAM IN ACCORANCE WITH A SPECIAL WAGE AND HOUR CERTIFICATE FROM THE U.S. DEPARTMENT LABOR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 164837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1543868 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4607 |
| IRS990/PYOtherExpensesAmt | 0 | 456850 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1158743 |
| IRS990/PYTotalExpensesAmt | 0 | 1615593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1647239 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13475 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 86668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1516456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1497116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1480804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1362508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7339861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185432 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7339861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1516456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1497116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1480804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1362508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7339861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7349417 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 442416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732022 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 447263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 507544 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1594597 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31970 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -104659 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -104659 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1608073 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1594597 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1608073 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1503414 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1594597 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 INFORMATIONAL RETURN IS PROVIDED TO BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1316755 |
| IRS990/TotalAssetsEOYAmt | 0 | 1223079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1316755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1223079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1516456 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1435831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1594598 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1248815 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1157633 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1435831 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86668 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4949 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1608073 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1223079 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 114 NORTH UNION STREET A |
| IRS990/USAddress/CityNm | 0 | PETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARCSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FELICIA DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047320685 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE ADULT REHABILITATION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 540836365 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047320685 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 NORTH UNION STREET A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23803 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455310918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK BARCALOW CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1434 DISPATCH STATION ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8045575054 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON HART |
| ReturnHeader/ReturnTs | 0 | 2026-01-15T09:54:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.