Civic Intelligence

Council on Alcoholism Lord Fairfax Community Inc

EIN 54-0988956 • 501(c)3 • Winchester, VA

Profile

To operate a facility providing shelter, food,counseling, referral and follow up assistance to alcoholics and drug addicts living in the northern shenandoah valley.

Calfc IncWinchester, VA 22601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,492

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$238,476

Down $8,056 (-3.3%) from 2023

Liabilities

Down

$20,988

Down $2,380 (-10%) from 2023

Net Assets

Down

$217,488

Down $5,676 (-2.5%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$231,687

Up $2,982 (+1.3%) from 2023

Expenses

Up

$237,504

Up $14,674 (+6.6%) from 2023

Net Income

Down

-$5,817

Down $11,692 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $123,398Liabilities 2011: $9,633Net Assets 2011: $113,7652011Assets 2012: $84,600Liabilities 2012: $6,735Net Assets 2012: $77,8652012Assets 2013: $128,784Liabilities 2013: $7,701Net Assets 2013: $121,0832013Assets 2014: $134,311Liabilities 2014: $8,583Net Assets 2014: $125,7282014Assets 2015: $108,998Liabilities 2015: $12,535Net Assets 2015: $96,4632015Assets 2016: $124,739Liabilities 2016: $18,499Net Assets 2016: $106,2402016Assets 2017: $124,957Liabilities 2017: $19,267Net Assets 2017: $105,6902017Assets 2018: $90,212Liabilities 2018: $23,347Net Assets 2018: $66,8652018Assets 2019: $111,747Liabilities 2019: $16,435Net Assets 2019: $95,3122019Assets 2020: $141,096Liabilities 2020: $40,227Net Assets 2020: $100,8692020Assets 2021: $187,204Liabilities 2021: $24,236Net Assets 2021: $162,9682021Assets 2022: $242,058Liabilities 2022: $24,658Net Assets 2022: $217,4002022Assets 2023: $246,532Liabilities 2023: $23,368Net Assets 2023: $223,1642023Assets 2024: $238,476Liabilities 2024: $20,988Net Assets 2024: $217,4882024

Highlighted filing

2024

Assets$238,476
Liabilities$20,988
Net Assets$217,488
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $126,592Expenses 2011: $209,269Net Income 2011: -$82,6772011Revenue 2012: $108,198Expenses 2012: $155,799Net Income 2012: -$47,6012012Revenue 2013: $215,942Expenses 2013: $172,724Net Income 2013: $43,2182013Revenue 2014: $185,134Expenses 2014: $180,489Net Income 2014: $4,6452014Revenue 2015: $154,894Expenses 2015: $184,159Net Income 2015: -$29,2652015Revenue 2016: $201,556Expenses 2016: $191,779Net Income 2016: $9,7772016Revenue 2017: $206,621Expenses 2017: $207,171Net Income 2017: -$5502017Revenue 2018: $191,604Expenses 2018: $230,429Net Income 2018: -$38,8252018Revenue 2019: $193,257Expenses 2019: $164,810Net Income 2019: $28,4472019Revenue 2020: $202,834Expenses 2020: $197,276Net Income 2020: $5,5582020Revenue 2021: $264,390Expenses 2021: $200,845Net Income 2021: $63,5452021Revenue 2022: $263,730Expenses 2022: $209,297Net Income 2022: $54,4332022Revenue 2023: $228,705Expenses 2023: $222,830Net Income 2023: $5,8752023Revenue 2024: $231,687Expenses 2024: $237,504Net Income 2024: -$5,8172024

Highlighted filing

2024

Revenue$231,687
Expenses$237,504
Net Income-$5,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$238,476
Liabilities
$20,988
Net assets
$217,488
Revenue
$231,687
Expenses
$237,504
Net income
-$5,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.21$2.17$2.32$2.38$0.06
2023Summary only. Only limited summary data is available for this year.$2.47$0.23$2.23$2.29$2.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.25$2.17$2.64$2.09$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.24$1.63$2.64$2.01$0.64
2020Summary only. Only limited summary data is available for this year.$1.41$0.40$1.01$2.03$1.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.95$1.93$1.65$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.23$0.67$1.92$2.30$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$2.07$2.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.18$1.06$2.02$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$1.55$1.84$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$1.85$1.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$2.16$1.73$0.43
2012Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.08$1.56$0.48
2011Summary only. Only limited summary data is available for this year.$1.23$0.10$1.14$1.27$2.09$0.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$263,730
Mission and Program Overview

Mission

To operate a facility providing shelter, food,counseling, referral and follow up assistance to alcoholics and drug addicts living in the northern shenandoah valley.

To provide a halfway house for recovering alcoholics and drug addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,755$137,695▲ $26,940
Land, Buildings, and Equipment, Net$42,942$65,371▲ $22,429
Accounts Receivable$28,171$33,535▲ $5,364
Prepaid Expenses and Deferred Charges$5,336$5,457▲ $121
Total Assets$187,204$242,058▲ $54,854
Liabilities
Accounts Payable and Accrued Expenses$24,236$24,658▲ $422
Total Liabilities$24,236$24,658▲ $422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,187$214,997▲ $54,810
Net Assets With Donor Restrictions$2,781$2,403▼ $378
Total Net Assets Fund Balance$162,968$217,400▲ $54,432
Total Liabilities and Net Assets / Fund Balance$187,204$242,058▲ $54,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,198$122,743$131,941
Equipment$29,573$55,936$85,509
Land$26,600-$26,600
Other Land Buildings$0$4,870$4,870
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PorterExecutive DirectorFT$53,860$53,860

Board Members and Trustees

NameTitle
Pam ReimanPresident
Joseph HollarVice President
Chris WhiteDirector
Melissa JohnstonDirector
Nancy AdamsDirector
Jim SherrySecretary
R William BaylissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,933
Program Service Revenue
$186,790
Investment Income
$7
Other Revenue
$0
All Other Contributions
$42,586
Change in Net Assets
$54,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,730
Total Revenue per Form 990
$263,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,952
Other Expenses$60,345
Total Fundraising Expense$2,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,925$8,436-$84,361
Current Officers, Directors, Trustees, and Key Employees$45,781$5,386$2,693$53,860
Occupancy$15,612$1,735-$17,347
Payroll Taxes$9,449$1,073$209$10,731
Office Expenses$7,776$864-$8,640
Fees for Services Accounting-$6,570-$6,570
Insurance$3,317$3,207-$6,524
Depreciation Depletion$3,546$394-$3,940
Fees for Services Other$759--$759
Travel-$635-$635
Other Expenses$1,706$309-$309
All Other Expenses-$300-$300
Interest-$69-$69
Total Functional Expenses$174,890$31,505$2,902$209,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,298
Expenses per Audited Statements$209,297
Total Expenses per Form 990$209,297
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the board of directors review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the executive director based on comparable salaries. The board approves any raises for the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Alcoholism Lord Fairfax
EIN
54-0988956
Phone
5406628877
Address
CALFC INC, WINCHESTER, VA 22601

Signing Officer

Name
R William Bayliss
Title
Treasurer
Phone
5406628877
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R William Bayliss
Formed
1975
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Brian P Davet CPA
Phone
5406627070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment to net assets rounding -1.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUND 1.”

Schedule D Part XI

“Schedule d part xi: audited financial statements not yet completed at time of filing of 990. Reconciliation is based upon anticipated numbers in audited financial statements.”

Raw XML AppendixShowing 400 of 417 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024658
IRS990/AccountsReceivableGrp/BOYAmt028171
IRS990/AccountsReceivableGrp/EOYAmt033535
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A HALFWAY HOUSE FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS
IRS990/AllOtherContributionsAmt042586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05406628877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CALFC INC
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022601
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IRS990/CashNonInterestBearingGrp/BOYAmt0110755
IRS990/CashNonInterestBearingGrp/EOYAmt0137695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02693
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05386
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076933
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt060345
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IRS990/CYProgramServiceRevenueAmt0186790
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IRS990/CYTotalExpensesAmt0209297
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03546
IRS990/DepreciationDepletionGrp/TotalAmt03940
IRS990/Desc0THE ORGANIZATION OPERATES A HALFWAY HOUSE FOR RECOVERING ALCOHOLICS. THE ORGANIZATION TYPICALLY SERVES 25 TO 35 CLIENTS PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02781
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02403
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0174890
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt06570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0759
IRS990/FeesForServicesOtherGrp/TotalAmt0759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM REIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY ADAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA JOHNSTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO OPERATE A FACILITY PROVIDING SHELTER, FOOD,COUNSELING, REFERRAL AND FOLLOW UP ASSISTANCE TO ALCOHOLICS AND DRUG ADDICTS LIVING IN THE NORTHERN SHENANDOAH VALLEY.TO OPERATE A FACILITY PROVIDING SHELTER, FOOD,COUNSELING, REFERRAL AND FOLLOW UP ASSISTANCE TO ALCOHOLICS AND DRUG ADDICTS LIVING IN THE NORTHERN SHENANDOAH VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TESTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt11706
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IRS990/OtherExpensesGrp/TotalAmt12288
IRS990/OtherExpensesGrp/TotalAmt21945
IRS990/OtherExpensesGrp/TotalAmt3309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075925
IRS990/OtherSalariesAndWagesGrp/TotalAmt084361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01073
IRS990/PayrollTaxesGrp/ProgramServicesAmt09449
IRS990/PayrollTaxesGrp/TotalAmt010731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05457
IRS990/PrincipalOfficerNm0R WILLIAM BAYLISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HALFWAY HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt054467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180546
IRS990/PYRevenuesLessExpensesAmt063545
IRS990/PYSalariesCompEmpBnftPaidAmt0146378
IRS990/PYTotalExpensesAmt0200845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054433
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0847781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84780
IRS990ScheduleA/PublicSupportPY170Pct00.71420
IRS990ScheduleA/PublicSupportTotal170Amt0169147
IRS990ScheduleA/SubstantialContributorsTotAmt030340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199487
IRS990ScheduleA/TotalSupportAmt0199502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131941
IRS990ScheduleD/EquipmentGrp/BookValueAmt029573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085509
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209297
IRS990ScheduleD/LandGrp/BookValueAmt026600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026600
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04870
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUND 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D PART XI: AUDITED FINANCIAL STATEMENTS NOT YET COMPLETED AT TIME OF FILING OF 990. RECONCILIATION IS BASED UPON ANTICIPATED NUMBERS IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART XI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065371
IRS990ScheduleD/TotalExpensesPerForm990Amt0209297
IRS990ScheduleD/TotalRevenuePerForm990Amt0263730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE SALARIES. THE BOARD APPROVES ANY RAISES FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT TO NET ASSETS ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187204
IRS990/TotalAssetsEOYAmt0242058
IRS990/TotalAssetsGrp/BOYAmt0187204
IRS990/TotalAssetsGrp/EOYAmt0242058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076933
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024236
IRS990/TotalLiabilitiesEOYAmt024658
IRS990/TotalLiabilitiesGrp/BOYAmt024236
IRS990/TotalLiabilitiesGrp/EOYAmt024658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174890
IRS990/TotalProgramServiceRevenueAmt0186790
IRS990/TotalReportableCompFromOrgAmt053860
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0635
IRS990/TravelGrp/TotalAmt0635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CALFC INC
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R WILLIAM BAYLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406628877
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ON ALCOHOLISM LORD FAIRFAX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0540988956
ReturnHeader/Filer/PhoneNum05406628877
ReturnHeader/Filer/USAddress/AddressLine1Txt0CALFC INC
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022601

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