Civic Intelligence

Jackson River Enterprises Inc

990 • Fiscal year 2013 • EIN 54-1041660

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
825 W Edgemont Drive24426
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,056,802

Down $72,379 (-6.4%) from 2012

Net Assets

Down

$853,184

Down $91,100 (-9.6%) from 2012

Liabilities

Up

$203,618

Up $18,721 (+10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,019,281

Up $116,784 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $863,344Liabilities 2011: $186,796Net Assets 2011: $676,5482011Assets 2012: $1,129,181Liabilities 2012: $184,897Net Assets 2012: $944,2842012Assets 2013: $1,056,802Liabilities 2013: $203,618Net Assets 2013: $853,1842013Assets 2014: $986,945Liabilities 2014: $211,257Net Assets 2014: $775,6882014Assets 2015: $1,090,300Liabilities 2015: $251,304Net Assets 2015: $838,9962015Assets 2016: $1,078,199Liabilities 2016: $239,063Net Assets 2016: $839,1362016Assets 2017: $870,996Liabilities 2017: $235,452Net Assets 2017: $635,5442017Assets 2018: $763,019Liabilities 2018: $221,930Net Assets 2018: $541,0892018Assets 2019: $772,118Liabilities 2019: $263,929Net Assets 2019: $508,1892019Assets 2020: $744,403Liabilities 2020: $289,277Net Assets 2020: $455,1262020Assets 2021: $689,361Liabilities 2021: $285,783Net Assets 2021: $403,5782021Assets 2022: $34,284Liabilities 2022: $0Net Assets 2022: $34,2842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,056,802
Liabilities$203,618
Net Assets$853,184
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $809,4982011Expenses 2012: $902,4972012Expenses 2013: $1,019,2812013Revenue 2014: $789,015Expenses 2014: $866,511Net Income 2014: -$77,4962014Revenue 2015: $823,807Expenses 2015: $760,499Net Income 2015: $63,3082015Revenue 2016: $806,643Expenses 2016: $807,946Net Income 2016: -$1,3032016Revenue 2017: $603,011Expenses 2017: $806,603Net Income 2017: -$203,5922017Revenue 2018: $528,898Expenses 2018: $623,353Net Income 2018: -$94,4552018Revenue 2019: $515,248Expenses 2019: $548,148Net Income 2019: -$32,9002019Revenue 2020: $466,621Expenses 2020: $502,978Net Income 2020: -$36,3572020Revenue 2021: $278,481Expenses 2021: $330,029Net Income 2021: -$51,5482021Revenue 2022: -$87,817Expenses 2022: $81,477Net Income 2022: -$169,2942022Revenue 2023: $8,668Expenses 2023: $2,970Net Income 2023: $5,6982023

Highlighted filing

2013

Revenue-
Expenses$1,019,281
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Gross Receipts
$928,181
Mission and Program Overview

Mission

Employment training for handicapped

Filing and Contact Details

Filer

EIN
54-1041660
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY011706
IRS990/AccountsPayableAccruedExpenses/EOY016331
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMPLOYMENT TRAINING FOR HANDICAPPED
IRS990/AddressPrincipalOfficerUS/AddressLine10825 W EDGEMONT DRIVE
IRS990/AddressPrincipalOfficerUS/City0COVINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024426
IRS990/AllOtherContributions086920
IRS990/AllOtherExpenses/Fundraising03461
IRS990/AllOtherExpenses/ManagementAndGeneral014787
IRS990/AllOtherExpenses/ProgramServices058426
IRS990/AllOtherExpenses/Total076674
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058370
IRS990/CashNonInterestBearing/EOY013098
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising013071
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013071
IRS990/CompCurrentOfficersDirectors/ProgramServices026143
IRS990/CompCurrentOfficersDirectors/Total052285
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0393000
IRS990/ContributionsGrantsPriorYear0618837
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03644
IRS990/DepreciationDepletion/ManagementAndGeneral011872
IRS990/DepreciationDepletion/ProgramServices083402
IRS990/DepreciationDepletion/Total098918
IRS990/DescribedIn501C30true
IRS990/Description0SHELTERED EMPLOYMENT-PROVIDES EMPLOYMENT & TRAINING FOR PHYSICALLY & MENTALLY HANDICAPPED INDIVIDUALS (SERVED 58 INDIVIDUALS DURING THE YEAR)
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0854763
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns07577
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06600
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06600
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01075
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total01075
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SHARON A WALTHALL
IRS990/Form990PartVIISectionA/NamePerson1RUSS UPDIKE
IRS990/Form990PartVIISectionA/NamePerson2JOHN STONE
IRS990/Form990PartVIISectionA/NamePerson3NICK MOGA
IRS990/Form990PartVIISectionA/NamePerson4HC RHODES
IRS990/Form990PartVIISectionA/NamePerson5CHIP SNEAD
IRS990/Form990PartVIISectionA/NamePerson6LEO MULCAHEY
IRS990/Form990PartVIISectionA/NamePerson7PAT BRADEN
IRS990/Form990PartVIISectionA/NamePerson8AUDREY LEAR
IRS990/Form990PartVIISectionA/NamePerson9BARBARA MCCUTCHAN
IRS990/Form990PartVIISectionA/NamePerson10JANE NEWKIRK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation012739
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization039546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title7BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title8BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title9BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title10BOARD DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0298503
IRS990/Grants0190524
IRS990/GrantsAndSimilarAmntsCY0190524
IRS990/GrantsAndSimilarAmntsPriorYear0170535
IRS990/GrantsToDomesticIndividuals/ProgramServices0190524
IRS990/GrantsToDomesticIndividuals/Total0190524
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0928181
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral07460
IRS990/Insurance/ProgramServices029841
IRS990/Insurance/Total037301
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral09894
IRS990/Interest/ProgramServices00
IRS990/Interest/Total09894
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01166470
IRS990/LandBuildingsEquipmentBasis02208368
IRS990/LandBuildingsEquipmentBasisNet/BOY01068853
IRS990/LandBuildingsEquipmentBasisNet/EOY01041898
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMPLOYMENT TRAINING FOR HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHARON WALTHALL
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0944284
IRS990/NetAssetsOrFundBalancesEOY0853184
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees0128
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral03087
IRS990/Occupancy/ProgramServices018966
IRS990/Occupancy/Total022053
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01958
IRS990/OtherAssetsTotal/EOY01806
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01889
IRS990/OtherEmployeeBenefits/ProgramServices011602
IRS990/OtherEmployeeBenefits/Total013491
IRS990/OtherExpensePriorYear0290778
IRS990/OtherExpensesCurrentYear0337454
IRS990/OtherExpenses/Description0SUBCONTRACT SERVICES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BANK & CREDIT CARD CHARGES
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising12022
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11991
IRS990/OtherExpenses/ManagementAndGeneral2626
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices07969
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices330963
IRS990/OtherExpenses/Total07969
IRS990/OtherExpenses/Total14013
IRS990/OtherExpenses/Total2626
IRS990/OtherExpenses/Total330963
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising05493
IRS990/OtherSalariesAndWages/ManagementAndGeneral053978
IRS990/OtherSalariesAndWages/ProgramServices0326083
IRS990/OtherSalariesAndWages/Total0385554
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01895
IRS990/PayrollTaxes/ManagementAndGeneral05684
IRS990/PayrollTaxes/ProgramServices030317
IRS990/PayrollTaxes/Total037896
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0291
IRS990/PensionPlanContributions/ProgramServices01786
IRS990/PensionPlanContributions/Total02077
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY0535181
IRS990/ProgramServiceRevenue/Description0SALE OF BASKETS
IRS990/ProgramServiceRevenue/Description1SALE OF PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenuePriorYear0551396
IRS990/ProgramServiceRevenue/TotalRevenueColumn018637
IRS990/ProgramServiceRevenue/TotalRevenueColumn1503835
IRS990/ProgramServiceRevenue/TotalRevenueColumn212709
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-91100
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0535181
IRS990/RevenuesLessExpensesCY0-91100
IRS990/RevenuesLessExpensesPriorYear0267736
IRS990/SalariesEtcCurrentYear0491303
IRS990/SalariesEtcPriorYear0441184
IRS990ScheduleA/AmountsSubstContributorsTotal0688232
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENT INCOME; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: MISCELLANEOUS; 2008: 829.; 2009: 100.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: INSURANCE REFUND; 2008: 2557.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0393000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0618837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0336528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0336838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0475346
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02160549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01802
IRS990ScheduleA/GrossInvestmentIncome170/Total04891
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02231276
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03386
IRS990ScheduleA/OtherIncome170/Total03486
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.67880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68930
IRS990ScheduleA/PublicSupportTotal17001472317
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0393000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0618837
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0336528
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0336838
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0475346
IRS990ScheduleA/Total170/Total02160549
IRS990ScheduleA/TotalSupport02168926
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0713969
IRS990ScheduleD/Buildings/Depreciation0188863
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0902832
IRS990ScheduleD/Equipment/BookValue0200551
IRS990ScheduleD/Equipment/Depreciation0929749
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01130300
IRS990ScheduleD/Land/BookValue0105000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105000
IRS990ScheduleD/OtherLandBuildings/BookValue022378
IRS990ScheduleD/OtherLandBuildings/Depreciation047858
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis070236
IRS990ScheduleD/TotalOfBookValueLandBuildings01041898
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0190524
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0WAGES & PAYROLL TAX
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients058
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EMPLOYMENT & TRAINING
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ELIGIBILITY IS DETERMINED BASED ON REQUIREMENTS SET BY THE VIRGINIA DEPARTMENT OF
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1REHABILITATION SERVICES. ALL INDIVIDUALS NEED TO FIT THE CATEGORY OF SEVERELY
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2DISABLED, WHICH MEANS HAVING DISABILITIES IN 3 LIFE FUNCTIONING AREAS. THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3ELIGIBILITY IS MONITORED BY THE REHABILITATION DIRECTOR THROUGH A SYSTEM
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4OF YEARLY GOALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier4Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW BEFORE FILING. EXECUTIVE DIRECTOR MUST APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR'S COMPENSATION DETERMINED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EMPLOYEES' COMPENSATION IS PROPOSED BY EXECUTIVE DIRECTOR & APPROVED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE - NET MISAPPROPRIATION OF FUNDS DUE FROM FORMER EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE 7544. 3772. 1886. 1886. POSTAGE 4793. 0. 3595. 1198. SUPPLIES 61402. 52209. 8816. 377. EMPLOYEE TRAINING & MEETINGS 2935. 2445. 490. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10825 W EDGEMONT DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0COVINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024426
IRS990/TheBooksAreInCareOf/NamePerson0SHARON WALTHALL
IRS990/TheBooksAreInCareOf/TelephoneNumber05409623441
IRS990/TotalAssets/BOY01129181
IRS990/TotalAssetsBOY01129181
IRS990/TotalAssets/EOY01056802
IRS990/TotalAssetsEOY01056802
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0393000
IRS990/TotalExpensesCurrentYear01019281
IRS990/TotalExpensesPriorYear0902497
IRS990/TotalFunctionalExpenses/Fundraising031683
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0132835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,056,802
Liabilities
$203,618
Net assets
$853,184
Revenue
-
Expenses
$1,019,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.09$0.08$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.29$0.40$0.28$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.46$0.47$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.22$0.54$0.53$0.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.64$0.60$0.81$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$0.82$0.76$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.21$0.78$0.79$0.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.20$0.85$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.18$0.94$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.68$0.81