Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 54-0934774 • 501(c)3 • Fort Belvoir, VA
Profile
To enhance the quality of life for our soldiers and their families through the operation of a thrift shop, providing a venue for them to purchase quality second hand merchandise or sell their unwanted items to supplement their income. To provide charitable donations to programs approved by majority of belvoir community committee.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$459,198
Up $107,506 (+31%) from 2021
Liabilities
Down$5,105
Down $174 (-3.3%) from 2021
Net Assets
Up$454,093
Up $107,680 (+31%) from 2021
Revenue
Up$392,636
Up $274,178 (+231%) from 2021
Expenses
Up$340,448
Up $141,288 (+71%) from 2021
Net Income
Up$52,188
Up $132,890 (+165%) from 2021
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
To enhance the quality of life for our soldiers and their families through the operation of a thrift shop, providing a venue for them to purchase quality second hand merchandise or sell their unwanted items to supplement their income. To provide charitable donations to programs approved by majority of belvoir community committee.
To enhance quality of life for the military community through the operation of a thrift shop; to provide for charitable donations to activities that benefit the soldiers and their families as agreed upon by the majority of the belvoir community committee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $245,584 | $247,853 | ▲ $2,269 |
| Cash and Non-Interest-Bearing Accounts | $177,196 | $195,105 | ▲ $17,909 |
| Land, Buildings, and Equipment, Net | $78,938 | $73,380 | ▼ $5,558 |
| Inventories for Sale or Use | $15,000 | $15,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,566 | $2,700 | ▲ $134 |
| Total Assets | $521,784 | $536,538 | ▲ $14,754 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,430 | $6,890 | ▼ $1,540 |
| Total Liabilities | $8,430 | $6,890 | ▼ $1,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $513,354 | $529,648 | ▲ $16,294 |
| Total Net Assets Fund Balance | $513,354 | $529,648 | ▲ $16,294 |
| Total Liabilities and Net Assets / Fund Balance | $521,784 | $536,538 | ▲ $14,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,777 | $12,578 | $77,355 |
| Equipment | $8,603 | $28,918 | $37,521 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janice M Mckeever | Finance Officer | PT | $25,350 | $25,350 |
| Janice E Newsom | Thrift Shop Manager | PT | $24,960 | $24,960 |
| Jacqueline M Baer | Administrator | PT | $24,400 | $24,400 |
| Name | Title |
|---|---|
| HELEN D'AVIGNON | Chairman |
| Christen Goulding | Vice Chairman |
| Deborah Davis | Committee Member |
| Denise Galligan | Committee Member |
| Donna Eldridge | Committee Member |
| Lois Drury | Committee Member |
| Marcia Siegert | Committee Member |
| Michael Bochnowski | Committee Member |
| Tawnita Bay | Committee Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,467 |
| Grants and Similar Amounts Paid | $77,600 |
| Other Expenses | $42,591 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,421 | - | - | $109,421 |
| Current Officers, Directors, Trustees, and Key Employees | $42,681 | $33,065 | - | $75,746 |
| Grants to Domestic Orgs | $58,600 | - | - | $58,600 |
| Grants to Domestic Individuals | $19,000 | - | - | $19,000 |
| Payroll Taxes | $11,747 | $2,553 | - | $14,300 |
| Insurance | $6,596 | $1,661 | - | $8,257 |
| Depreciation Depletion | $6,877 | - | - | $6,877 |
| All Other Expenses | $5,131 | - | - | $5,131 |
| Other Expenses | $3,385 | $5,000 | - | $3,385 |
| Office Expenses | - | $1,588 | - | $1,588 |
| Total Functional Expenses | $275,791 | $43,867 | $0 | $319,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $319,658 |
| Total Expenses per Audited Statements | $319,658 |
| Total Expenses per Form 990 | $319,658 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Army Community Service | - | 501 C3 | Charitable Donations for Programs Approved by Majority of Belvoir Community Committee. | $44,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NO REVIEW BY COMMITTEE”
“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 | 8430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE QUALITY OF LIFE FOR THE MILITARY COMMUNITY THROUGH THE OPERATION OF A THRIFT SHOP; TO PROVIDE FOR CHARITABLE DONATIONS TO ACTIVITIES THAT BENEFIT THE SOLDIERS AND THEIR FAMILIES AS AGREED UPON BY THE MAJORITY OF THE BELVOIR COMMUNITY COMMITTEE. |
| IRS990/AllOtherContributionsAmt | 0 | 311813 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5131 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANICE M MCKEEVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033603160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10002 CAPLES RD PO BOX 529 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT BELVOIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 220600529 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 45119 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2380 |
| IRS990/CYOtherExpensesAmt | 0 | 42591 |
| IRS990/CYOtherRevenueAmt | 0 | 19317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199467 |
| IRS990/CYTotalExpensesAmt | 0 | 319658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6877 |
| IRS990/Desc | 0 | OPERATION OF THRIFT AND CONSIGNMENT SHOP FOR BENEFIT OF MILTARY FAMILIES LIVING AND WORKING AT FORT BELVOIR. PROVIDES THE OPPORTUNITY FOR SOLDIERS AND THEIR FAMILIES TO ENHANCE THE QUALITY OF THEIR LIVES BY PROVIDING A VENUE TO PURCHASE QUALITY SECOND HAND ITEMS AND A PLACE TO SELL THEIR UNWANTED ITEMS TO SUPPLEMENT THEIR INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA BELVOIR THRIFT SHOP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 198191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | HELEN D'AVIGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTEN GOULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BOCHNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA SIEGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOIS DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAWNITA BAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE GALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELINE M BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANICE M MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANICE E NEWSOM |
| 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 | 24400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 25350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 24960 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | THRIFT SHOP MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 381071 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114876 |
| 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 ENHANCE THE QUALITY OF LIFE FOR OUR SOLDIERS AND THEIR FAMILIES THROUGH THE OPERATION OF A THRIFT SHOP, PROVIDING A VENUE FOR THEM TO PURCHASE QUALITY SECOND HAND MERCHANDISE OR SELL THEIR UNWANTED ITEMS TO SUPPLEMENT THEIR INCOME. TO PROVIDE CHARITABLE DONATIONS TO PROGRAMS APPROVED BY MAJORITY OF BELVOIR COMMUNITY COMMITTEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529648 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19317 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109421 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2700 |
| IRS990/PrincipalOfficerNm | 0 | HELEN D'AVIGNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMIC ACHIEVEMENT AWARDS $14,000UNDERGRADUATE ACHIEVEMENT AWARD $5,000 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY GRANTS TO SUPPORT FORT BELVOIR PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58600 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 58600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 326935 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2252 |
| IRS990/PYOtherExpensesAmt | 0 | 41818 |
| IRS990/PYOtherRevenueAmt | 0 | 22818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203381 |
| IRS990/PYTotalExpensesAmt | 0 | 337449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 357597 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16294 |
| 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 | 331130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 313102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1556445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 405405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11357 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1153 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3437 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2146 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1904 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9725 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1961850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 377538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1961850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 381133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 410934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 399744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1982932 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12578 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37521 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 319658 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 335952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 319658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 335952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 335952 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 319658 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACADEMIC ACHIEVEMENT AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | UNDERGRADUATE ACHIEVEMENT AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 44700 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE DONATIONS FOR PROGRAMS APPROVED BY MAJORITY OF BELVOIR COMMUNITY COMMITTEE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARMY COMMUNITY SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 520228515 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNDERGRADUATE ACHIEVEMENT AWARDS ARE AWARDED TO HIGH SCHOOL STUDENTS, WHOSE MILITARY PARENTS ARE LIVING OR WORKING AT FORT BELVOIR. CANDIDATES ARE SELECTED COMPETITIVELY BASED ON GRADES (GPA),ACTIVITIES, COUNSELOR RECOMMENDATION, AND A WRITTEN STATEMENT BY THE STUDENT. THE ACADEMIC ACHIEVEMENT AWARDS ARE AWARDED TO HIGH SCHOOL SENIORS, WHOSE MILITARY PARENTS ARE LIVING OR WORKING AT FORT BELVOIR. CANDIDATES ARE SELECTED COMPETITIVELY BASED ON GRADES (GPA), SAT SCORES, ACTIVITIES, COUNSELOR RECOMMENDATION, AND A WRITTEN STATEMENT BY THE STUDENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW BY COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 521784 |
| IRS990/TotalAssetsEOYAmt | 0 | 536538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 521784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 536538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 311813 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 513354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 529648 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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