Civic Intelligence

Jackson River Enterprises Inc

990 • Fiscal year 2021 • EIN 54-1041660

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 17, 2022

Organization ProfileN/A
PO Box 510Covington, VA 24426

(540) 962-4986

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,189

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$689,361

Down $55,042 (-7.4%) from 2020

Net Assets

Down

$403,578

Down $51,548 (-11%) from 2020

Liabilities

Down

$285,783

Down $3,494 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$278,481

Down $188,140 (-40%) from 2020

Expenses

Down

$330,029

Down $172,949 (-34%) from 2020

Net Income

Down

-$51,548

Down $15,191 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$689,361
Liabilities$285,783
Net Assets$403,578
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$278,481
Expenses$330,029
Net Income-$51,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 17, 2022
Return Version
2020v4.1
Gross Receipts
$278,481
Mission and Program Overview

Mission

Employment training for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,120$621,269▼ $39,851
Cash and Non-Interest-Bearing Accounts$63,518$50,282▼ $13,236
Savings and Temporary Cash Investments$15,318$10,399▼ $4,919
Accounts Receivable$2,838$5,916▲ $3,078
Total Assets$744,403$689,361▼ $55,042
Other Assets Total$1,609$1,495▼ $114
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,421$268,232▼ $7,189
Accounts Payable and Accrued Expenses$13,856$17,551▲ $3,695
Total Liabilities$289,277$285,783▼ $3,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,126$403,578▼ $51,548
Total Net Assets Fund Balance$455,126$403,578▼ $51,548
Total Liabilities and Net Assets / Fund Balance$744,403$689,361▼ $55,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,968$1,031,800$1,051,768
Buildings$496,301$513,303$1,009,604
Land$105,000-$105,000
Other Land Buildings$0$19,410$19,410
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon a WalthallDirector of OperationsFT$38,238$11,951$50,189
Todd S AndersonChief Executive OfficerFT$22,500$3,480$25,980

Board Members and Trustees

NameTitle
Russ UpdikeChairman
John StoneVice Chairman
Barbara MccutchanBoard Director
George SneadBoard Director
Greg BreisfordBoard Director
Jane NewkirkBoard Director
Leo MulcaheyBoard Director
Lon RollinsonBoard Director
Pat BradenBoard Director
Christian FilipsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,339
Program Service Revenue
$142,890
Investment Income
$14,952
Other Revenue
$62,300
All Other Contributions
$35,473
Change in Net Assets
$-51,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,250
Other Expenses$148,779
Total Fundraising Expense$12,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,239$23,580$0$88,819
Current Officers, Directors, Trustees, and Key Employees$57,983$10,392$7,794$76,169
Depreciation Depletion$33,696$9,221$2,139$45,056
Insurance$29,842$7,460$0$37,302
All Other Expenses$8,582$26,037$1,385$36,004
Payroll Taxes$11,468$2,150$717$14,335
Occupancy$11,730$1,910$0$13,640
Interest$0$4,680$0$4,680
Travel$3,018$201$0$3,219
Fees for Services Other$2,811$0$0$2,811
Fees for Services Accounting$0$2,378$0$2,378
Other Employee Benefits$0$1,927$0$1,927
Other Expenses$1,741$164$0$1,905
Total Functional Expenses$227,145$90,629$12,255$330,029
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
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jackson River Enterprises Inc
EIN
54-1041660
Phone
5409624986
Address
PO BOX 510, COVINGTON, VA 24426

Signing Officer

Name
Russell Updike
Title
Board Chairman
Phone
5409624986
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Updike
Formed
1977
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
15

Preparer

Firm
Lisa H Armentrout CPA
Address
129 BELLEGRAY LANE, COVINGTON, VA 24426
Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to board members to review prior to filing if time allows. Ceo or board chairman must approve.”

Pt VI, Line 15A

“Chief executive officer's compensation determined by the board.”

Pt VI, Line 15B

“Other employees' compensation proposed by ceo & approved by board.”

Pt VI, Line 19

“Financial information and other governing documents are available to public upon request.”

Pt XII, Line 2C

“Compilations are no longer performed.”

Form 990, Part IX, Line 24E

“Telephone 5539. 2769. 1385. 1385.”

Form 990, Part IX, Line 24E

“POSTAGE 165. 0. 165. 0.”

Form 990, Part IX, Line 24E

“Supplies 6695. 5813. 882. 0.”

Form 990, Part IX, Line 24E

“Penalties 23605. 0. 23605. 0.”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017551
IRS990/AccountsReceivableGrp/BOYAmt02838
IRS990/AccountsReceivableGrp/EOYAmt05916
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPLOYMENT TRAINING FOR HANDICAPPED
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt035473
IRS990/AllOtherExpensesGrp/FundraisingAmt01385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08582
IRS990/AllOtherExpensesGrp/TotalAmt036004
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL UPDIKE
IRS990/BooksInCareOfDetail/PhoneNum05409624986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 W RIVERSIDE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024426
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063518
IRS990/CashNonInterestBearingGrp/EOYAmt050282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07794
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010392
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076169
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014952
IRS990/CYOtherExpensesAmt0148779
IRS990/CYOtherRevenueAmt062300
IRS990/CYProgramServiceRevenueAmt0142890
IRS990/CYRevenuesLessExpensesAmt0-51548
IRS990/CYSalariesCompEmpBnftPaidAmt0181250
IRS990/CYTotalExpensesAmt0330029
IRS990/CYTotalFundraisingExpenseAmt012255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278481
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02139
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033696
IRS990/DepreciationDepletionGrp/TotalAmt045056
IRS990/Desc0SHELTERED EMPLOYMENT-PROVIDES EMPLOYMENT & TRAINING FOR PHYSICALLY & MENTALLY HANDICAPPED INDIVIDUALS. (DUE TO COVID-19,NO INDIVIDUALS COULD BE SERVED ON-SITE DURING THE YEAR. PROGRAMS AND WORK CONTRACTS WERE MAINTAINED UNTIL DECISIONS COULD BE MADE CONCERNING THE FUTURE DIRECTION OF THE ORGANIZATION.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02378
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02378
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02811
IRS990/FeesForServicesOtherGrp/TotalAmt02811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD S ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON A WALTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS UPDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN FILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5LON ROLLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO MULCAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA MCCUTCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG BREISFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt014952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt022866
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014952
IRS990/GrossReceiptsAmt0278481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07460
IRS990/InsuranceGrp/ProgramServicesAmt029842
IRS990/InsuranceGrp/TotalAmt037302
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04680
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04680
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01564513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621269
IRS990/LandBldgEquipCostOrOtherBssAmt02185782
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt062300
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062300
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EMPLOYMENT TRAINING FOR HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268232
IRS990/NetAssetsOrFundBalancesBOYAmt0455126
IRS990/NetAssetsOrFundBalancesEOYAmt0403578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014952
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0455126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01910
IRS990/OccupancyGrp/ProgramServicesAmt011730
IRS990/OccupancyGrp/TotalAmt013640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01609
IRS990/OtherAssetsTotalGrp/EOYAmt01495
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01927
IRS990/OtherExpensesGrp/Desc0CARF CERTIFICATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1220
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3164
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21035
IRS990/OtherExpensesGrp/ProgramServicesAmt31741
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1749
IRS990/OtherExpensesGrp/TotalAmt21035
IRS990/OtherExpensesGrp/TotalAmt31905
IRS990/OtherRevenueTotalAmt062300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065239
IRS990/OtherSalariesAndWagesGrp/TotalAmt088819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02150
IRS990/PayrollTaxesGrp/ProgramServicesAmt011468
IRS990/PayrollTaxesGrp/TotalAmt014335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL UPDIKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142890
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065585
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0177851
IRS990/PYProgramServiceRevenueAmt0251242
IRS990/PYRevenuesLessExpensesAmt0-36357
IRS990/PYSalariesCompEmpBnftPaidAmt0259542
IRS990/PYTotalExpensesAmt0502978
IRS990/PYTotalRevenueAmt0466621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 62300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01322794
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81330
IRS990ScheduleA/PublicSupportTotal170Amt0791021
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0200929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991950
IRS990ScheduleA/TotalSupportAmt01054513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009604
IRS990ScheduleD/EquipmentGrp/BookValueAmt019968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01031800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01051768
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO BOARD MEMBERS TO REVIEW PRIOR TO FILING IF TIME ALLOWS. CEO OR BOARD CHAIRMAN MUST APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF EXECUTIVE OFFICER'S COMPENSATION DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EMPLOYEES' COMPENSATION PROPOSED BY CEO & APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPILATIONS ARE NO LONGER PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 5539. 2769. 1385. 1385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 6695. 5813. 882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTIES 23605. 0. 23605. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,361
Liabilities
$285,783
Net assets
$403,578
Revenue
$278,481
Expenses
$330,029
Net income
-$51,548
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
2021Detailed filing. Detailed filing data is available for this year.$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