Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$418,066
No earlier filing loaded for comparison.
Net Assets
$130,884
No earlier filing loaded for comparison.
Liabilities
$287,182
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$903,954
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Therapeutic training of needy individuals
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 282077 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103805 |
| IRS990/AccountsReceivable/BOY | 0 | 71421 |
| IRS990/AccountsReceivable/EOY | 0 | 64115 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THERAPEUTIC TRAINING OF NEEDY INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POBOX 1025 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24523 |
| IRS990/Advertising/ProgramServices | 0 | 245 |
| IRS990/Advertising/Total | 0 | 245 |
| IRS990/AllOtherContributions | 0 | 2350 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4016 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18195 |
| IRS990/AllOtherExpenses/Total | 0 | 22211 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24009 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34567 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51852 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86419 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 240 |
| IRS990/ConferencesMeetings/Total | 0 | 240 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 280845 |
| IRS990/ContributionsGrantsPriorYear | 0 | 284317 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2059 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36789 |
| IRS990/DepreciationDepletion/Total | 0 | 38848 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATIVE AND THERAPEUTIC TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 757626 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2394 |
| IRS990/FeesForServicesLegal/Total | 0 | 2394 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RENEE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LULA BOWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE HORNE-REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD LAMBKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY MASSIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHY DILLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 86419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -20003 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 278495 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1080585 |
| IRS990/GrossRents/Real | 0 | 3600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2121 |
| IRS990/Insurance/ProgramServices | 0 | 21539 |
| IRS990/Insurance/Total | 0 | 23660 |
| IRS990/IntangibleAssets/BOY | 0 | 2655 |
| IRS990/IntangibleAssets/EOY | 0 | 1517 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16623 |
| IRS990/Interest/Total | 0 | 16623 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6495 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -19803 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 200 |
| IRS990/InvestmentIncomePriorYear | 0 | 1036 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 200 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1310619 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1592429 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 337746 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 281810 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 20003 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THERAPEUTIC TRAINING OF NEEDY INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RENEE FISHER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -25744 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 130884 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -20003 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -20003 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3149 |
| IRS990/Occupancy/ProgramServices | 0 | 28338 |
| IRS990/Occupancy/Total | 0 | 31487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1132 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4206 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5338 |
| IRS990/OtherExpensePriorYear | 0 | 379893 |
| IRS990/OtherExpensesCurrentYear | 0 | 370261 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 3 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 590 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 800 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89821 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54324 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36494 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12341 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7204 |
| IRS990/OtherExpenses/Total | 0 | 89821 |
| IRS990/OtherExpenses/Total | 1 | 54324 |
| IRS990/OtherExpenses/Total | 2 | 37078 |
| IRS990/OtherExpenses/Total | 3 | 12931 |
| IRS990/OtherExpenses/Total | 4 | 8004 |
| IRS990/OtherLiabilities/BOY | 0 | 200353 |
| IRS990/OtherLiabilities/EOY | 0 | 183377 |
| IRS990/OtherRevenueCurrentYear | 0 | 8061 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | FUEL TAX REFUND |
| IRS990/OtherRevenueMisc/Description | 2 | SODA MACHINE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2656 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 934 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 871 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2656 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 934 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 871 |
| IRS990/OtherRevenuePriorYear | 0 | 13626 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69021 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 333174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 402195 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8425 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31316 |
| IRS990/PayrollTaxes/Total | 0 | 39741 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6994 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10459 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 791479 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 542591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 791479 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 791479 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 156628 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 156628 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49351 |
| IRS990/SalariesEtcCurrentYear | 0 | 533693 |
| IRS990/SalariesEtcPriorYear | 0 | 511028 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9972 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 280845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 284317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 251491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 221595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 212842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1251090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2917 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 795940 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4461 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9276 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2489 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2311 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3222 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21759 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1251090 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 280845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 284317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 251491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 221595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 212842 |
| IRS990ScheduleA/Total170/Total | 0 | 1251090 |
| IRS990ScheduleA/TotalSupport | 0 | 1287522 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 161005 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 823627 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 984632 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 78937 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 486992 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 565929 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 156628 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 156628 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 903954 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 41868 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 26868 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 176699 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6678 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE - FIRST NATIONAL BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE - CHRYSLER FINANCIAL |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1060582 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 903954 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 903954 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 183377 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 281810 |
| IRS990ScheduleD/TotalRevenue | 0 | 1060582 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1060582 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 903954 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1060582 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PREPARER SENDS THE ORGANIZATION A PREPARED COPY OF THE FORM 990 FOR REVIEW UPON COMPLETION. MANAGEMENT REVIEWS THE FORM AND UPON THEIR APPROVAL, IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS THEN REVIEWED AND EXPLAINED TO THE BOARD IN NEXT CALLED MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY CONFLICT OF INTEREST THAT ARISES IS REVIEWED BY THE BOARD OF DIRECTORS, EXCLUDING THE RELATED PARTY (IF APPLICABLE). A DECISION IS MADE ON HOW TO ADDRESS THE CONFLICT OF INTEREST AND DISCLOSURE, IF REQUIRED, IS MADE IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS SETS AND APPROVES THE SALARY AND ANY SALARY CHANGES FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS SETS AND APPROVES ANY SALARY CHANGES FOR ALL OTHER EMPLOYEES BASED ON THE RECOMMENDATION FROM THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IF AN INDIVIDUAL OR ORGANIZATION REQUESTS TO REVIEW THE GOVERNING DOCUMENTS OF THE ORGANIZATION, THEY ARE INVITED TO ATTEND THE NEXT SCHEDULED BOARD MEETING TO REVIEW DOCUMENTATION. IF THAT IS NOT SUFFICIENT, THEY ARE ASKED TO SCHEDULE A MEETING WITH MANAGEMENT DURING BUSINESS HOURS TO REVIEW DOCUMENTATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1025 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEDFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24523 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5405861430 |
| IRS990/TotalAssets/BOY | 0 | 456686 |
| IRS990/TotalAssetsBOY | 0 | 456686 |
| IRS990/TotalAssets/EOY | 0 | 418066 |
| IRS990/TotalAssetsEOY | 0 | 418066 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 280845 |
| IRS990/TotalExpensesCurrentYear | 0 | 903954 |
| IRS990/TotalExpensesPriorYear | 0 | 890921 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 146328 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 757626 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 903954 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 482430 |
| IRS990/TotalLiabilitiesBOY | 0 | 482430 |
| IRS990/TotalLiabilities/EOY | 0 | 287182 |
| IRS990/TotalLiabilitiesEOY | 0 | 287182 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 456686 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 418066 |
| IRS990/TotalNbrEmployees | 0 | 97 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -25744 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 130884 |
| IRS990/TotalOtherRevenue | 0 | 4461 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 757626 |
| IRS990/TotalProgramServiceRevenue | 0 | 791479 |
| IRS990/TotalReportableCompFromOrg | 0 | 86419 |
| IRS990/TotalRevenueCurrentYear | 0 | 1060582 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3800 |
| IRS990/TotalRevenuePriorYear | 0 | 841570 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 775937 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1060582 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3001 |
| IRS990/Travel/ProgramServices | 0 | 29394 |
| IRS990/Travel/Total | 0 | 32395 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -25744 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 130884 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 540924145 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LONGWOOD INDUSTRIES INC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.