Civic Intelligence

Oak Grove Residential Care Inc

EIN 54-1076214 • 501(c)3 • Chatham, VA

Profile

To provide elderly housing

2380 Hawkins RdChatham, VA 24531

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $388,282 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $388,282 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$132,704

Down $502,687 (-79%) from 2016

Expenses

Down

$172,854

Down $432,012 (-71%) from 2016

Net Income

Down

-$40,150

Down $70,675 (-232%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $367,465Liabilities 2011: $0Net Assets 2011: $367,4652011Assets 2012: $328,300Liabilities 2012: $0Net Assets 2012: $328,3002012Assets 2013: $365,456Liabilities 2013: $0Net Assets 2013: $365,4562013Assets 2014: $365,646Liabilities 2014: $0Net Assets 2014: $365,6462014Assets 2015: $357,757Liabilities 2015: $0Net Assets 2015: $357,7572015Assets 2016: $388,282Liabilities 2016: $0Net Assets 2016: $388,2822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $649,2322011Expenses 2012: $618,1872012Revenue 2013: $640,377Expenses 2013: $603,221Net Income 2013: $37,1562013Revenue 2014: $694,387Expenses 2014: $694,197Net Income 2014: $1902014Revenue 2015: $640,940Expenses 2015: $648,829Net Income 2015: -$7,8892015Revenue 2016: $635,391Expenses 2016: $604,866Net Income 2016: $30,5252016Revenue 2017: $132,704Expenses 2017: $172,854Net Income 2017: -$40,1502017

Highlighted filing

2017

Revenue$132,704
Expenses$172,854
Net Income-$40,150
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$132,704
Expenses
$172,854
Net income
-$40,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.33$1.73$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$6.35$6.05$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$6.41$6.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$6.94$6.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$6.40$6.03$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$6.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$142,011
Mission and Program Overview

Mission

To provide elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$388,282$0▼ $388,282
Land, Buildings, and Equipment, Net$269,813$0▼ $269,813
Cash and Non-Interest-Bearing Accounts$118,469$0▼ $118,469
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$388,282$0▼ $388,282
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,282$0▼ $388,282
Total Liabilities and Net Assets / Fund Balance$388,282$0▼ $388,282
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kitty RodgersChairman
Betty CampDirector
Elizabeth WhiteheadDirector
Fred MitchellDirector
Mary Lee BlackDirector
Pam FitzgeraldDirector
Claude ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$90,816
Investment Income
$40,694
Other Revenue
$1,044
All Other Contributions
$150
Change in Net Assets
$-40,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,559
Other Expenses$82,039
Grants and Similar Amounts Paid$7,256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,686--$81,686
Occupancy$29,979--$29,979
Grants to Domestic Orgs$7,256--$7,256
Fees for Services Accounting$5,985--$5,985
Insurance$4,001--$4,001
Fees for Services Legal$2,309--$2,309
Payroll Taxes$1,873--$1,873
Office Expenses$1,108--$1,108
Other Expenses$728--$728
Travel$334--$334
All Other Expenses$328--$328
Advertising$212--$212
Total Functional Expenses$172,854$0$0$172,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Pittsylvania County Food BankChatham, VA501(c)3Contribution for Local Food Bank$7,256
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Line 11 --financial reports and 990 return are reviewed in open board meeting and approved”

Form 990, Part VI, Section C, Line 19

“Part vi- line 19 - the organization makes information available if requested”

Filing and Contact Details

Filer

Filer Name
Oak Grove Residential Care Inc
EIN
54-1076214
Phone
4344328419
Address
2380 HAWKINS RD, CHATHAM, VA 24531

Signing Officer

Name
Kitty Rogers
Title
Chairman of Board
Phone
4344328419
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitty Rogers
Formed
1930
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
James Pbarts Jr CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization cesed operations in august 2016”

FORM 990, PART XI, LINE 9:

“Book value of assets sold -269,813.”

Raw XML AppendixShowing 400 of 443 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY HOUSING
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0212
IRS990/AdvertisingGrp/TotalAmt0212
IRS990/AllOtherContributionsAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0328
IRS990/AllOtherExpensesGrp/TotalAmt0328
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum04344328419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02380 HAWKINS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATHAM VA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024531
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0118469
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150
IRS990/CYGrantsAndSimilarPaidAmt07256
IRS990/CYInvestmentIncomeAmt040694
IRS990/CYOtherExpensesAmt082039
IRS990/CYOtherRevenueAmt01044
IRS990/CYProgramServiceRevenueAmt090816
IRS990/CYRevenuesLessExpensesAmt0-40150
IRS990/CYSalariesCompEmpBnftPaidAmt083559
IRS990/CYTotalExpensesAmt0172854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132704
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SHELTER, FOOD, AND CARE TO APPROXIMATELY 55 ELDERLY AND MENTALLY CHALLENGED RESIDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0172854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05985
IRS990/FeesForServicesAccountingGrp/TotalAmt05985
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02309
IRS990/FeesForServicesLegalGrp/TotalAmt02309
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LEE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2KITTY RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH WHITEHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt040693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt07256
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossReceiptsAmt0142011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04001
IRS990/InsuranceGrp/TotalAmt04001
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0388282
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029979
IRS990/OccupancyGrp/TotalAmt029979
IRS990/OfficeExpensesGrp/ProgramServicesAmt01108
IRS990/OfficeExpensesGrp/TotalAmt01108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-269813
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN COSTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029040
IRS990/OtherExpensesGrp/ProgramServicesAmt15877
IRS990/OtherExpensesGrp/ProgramServicesAmt22138
IRS990/OtherExpensesGrp/ProgramServicesAmt3728
IRS990/OtherExpensesGrp/TotalAmt029040
IRS990/OtherExpensesGrp/TotalAmt15877
IRS990/OtherExpensesGrp/TotalAmt22138
IRS990/OtherExpensesGrp/TotalAmt3728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DRINK REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1509
IRS990/OtherRevenueTotalAmt01044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081686
IRS990/OtherSalariesAndWagesGrp/TotalAmt081686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt01873
IRS990/PayrollTaxesGrp/TotalAmt01873
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KITTY ROGERS
IRS990/PriorPeriodAdjustmentsAmt0-78319
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0217415
IRS990/PYOtherRevenueAmt05137
IRS990/PYProgramServiceRevenueAmt0619690
IRS990/PYRevenuesLessExpensesAmt030525
IRS990/PYSalariesCompEmpBnftPaidAmt0387451
IRS990/PYTotalExpensesAmt0604866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40150
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0388282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0592543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02554576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039913
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt02641499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596380
IRS990ScheduleA/Total509Grp/TotalAmt02641499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0640427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02703156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07256
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONTRIBUTION TO LOCAL FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION FOR LOCAL FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN PITTSYLVANIA COUNTY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0541857846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WEAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024531
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH -NOT APPLICABLE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MADISON SQUARE INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-02-10
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0541893597
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0SUB CHAPTER S CORPORATIOIN
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISALPROPERTY WAS LIQUIDATED AND SOLD THROUGH A REALTOR. FAIR MARKET VALUE WAS DETERMINED BY TAKING HIGHEST OFFER ON PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0625 PINEY FOREST ROAD SUITE 30
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DANVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd024540
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CESED OPERATIONS IN AUGUST 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11 --FINANCIAL REPORTS AND 990 RETURN ARE REVIEWED IN OPEN BOARD MEETING AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI- LINE 19 - THE ORGANIZATION MAKES INFORMATION AVAILABLE IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK VALUE OF ASSETS SOLD -269,813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388282
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0388282
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172854
IRS990/TotalProgramServiceRevenueAmt090816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0334
IRS990/TravelGrp/TotalAmt0334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.