Civic Intelligence

Patrick County Developmental Center

990 • Fiscal year 2021 • EIN 54-1121181

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization Profile
PO Box 785Stuart, VA 24171

(276) 694-6047

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$119,491

Up $42,091 (+54%) from 2020

Net Assets

Up

$90,734

Up $13,338 (+17%) from 2020

Liabilities

Up

$28,757

Up $28,753 (+718825%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$79,032

Down $64,142 (-45%) from 2020

Expenses

Down

$91,076

Down $52,805 (-37%) from 2020

Net Income

Down

-$12,044

Down $11,337 (-1604%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $93,189Liabilities 2011: $1,237Net Assets 2011: $91,9522011Assets 2012: $102,810Liabilities 2012: $2,325Net Assets 2012: $100,4852012Assets 2013: $81,837Liabilities 2013: $3,422Net Assets 2013: $78,4152013Assets 2014: $103,105Liabilities 2014: $4,009Net Assets 2014: $99,0962014Assets 2015: $95,610Liabilities 2015: $3,962Net Assets 2015: $91,6482015Assets 2016: $94,194Liabilities 2016: $11,638Net Assets 2016: $82,5562016Assets 2017: $81,090Liabilities 2017: $6,017Net Assets 2017: $75,0732017Assets 2018: $70,311Liabilities 2018: $3,348Net Assets 2018: $66,9632018Assets 2019: $81,463Liabilities 2019: $3,360Net Assets 2019: $78,1032019Assets 2020: $77,400Liabilities 2020: $4Net Assets 2020: $77,3962020Assets 2021: $119,491Liabilities 2021: $28,757Net Assets 2021: $90,7342021Assets 2022: $61,083Liabilities 2022: $5,031Net Assets 2022: $56,0522022Assets 2023: $135,128Liabilities 2023: $4,465Net Assets 2023: $130,6632023Assets 2024: $122,414Liabilities 2024: $1,866Net Assets 2024: $120,5482024Assets 2025: $90,105Liabilities 2025: $1,777Net Assets 2025: $88,3282025

Highlighted filing

2021

Assets$119,491
Liabilities$28,757
Net Assets$90,734
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,680Expenses 2011: $189,410Net Income 2011: -$19,7302011Revenue 2012: $203,732Expenses 2012: $195,199Net Income 2012: $8,5332012Revenue 2013: $189,793Expenses 2013: $211,863Net Income 2013: -$22,0702013Revenue 2014: $220,586Expenses 2014: $199,905Net Income 2014: $20,6812014Revenue 2015: $188,903Expenses 2015: $196,351Net Income 2015: -$7,4482015Revenue 2016: $204,131Expenses 2016: $213,223Net Income 2016: -$9,0922016Revenue 2017: $182,866Expenses 2017: $190,349Net Income 2017: -$7,4832017Revenue 2018: $175,670Expenses 2018: $183,780Net Income 2018: -$8,1102018Revenue 2019: $186,714Expenses 2019: $175,574Net Income 2019: $11,1402019Revenue 2020: $143,174Expenses 2020: $143,881Net Income 2020: -$7072020Revenue 2021: $79,032Expenses 2021: $91,076Net Income 2021: -$12,0442021Revenue 2022: $101,305Expenses 2022: $161,357Net Income 2022: -$60,0522022Revenue 2023: $221,434Expenses 2023: $146,823Net Income 2023: $74,6112023Revenue 2024: $114,911Expenses 2024: $125,026Net Income 2024: -$10,1152024Revenue 2025: $98,428Expenses 2025: $130,648Net Income 2025: -$32,2202025

Highlighted filing

2021

Revenue$79,032
Expenses$91,076
Net Income-$12,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$79,032
Mission and Program Overview

Mission

To provide services to mentally and physically handicapped individuals & families located in patrick county, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,269$66,365▲ $37,096
Land, Buildings, and Equipment, Net$45,991$51,898▲ $5,907
Cash and Non-Interest-Bearing Accounts$2,140$1,228▼ $912
Total Assets$77,400$119,491▲ $42,091
Liabilities
Other Liabilities$4$27,682▲ $27,678
Accounts Payable and Accrued Expenses-$1,075-
Total Liabilities$4$28,757▲ $28,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,396$90,734▲ $13,338
Total Net Assets Fund Balance$77,396$90,734▲ $13,338
Total Liabilities and Net Assets / Fund Balance$77,400$119,491▲ $42,091
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Blackwell GordonBoard Chairm
Clark BethBoard Member
Greer PollyBoard Member
Harbour GeorgeBoard Member
Hutchens LauraBoard Member
Kipreos BeckyBoard Member
Lawless LindaBoard Member
Lawson RalphBoard Member
Rorrer TerryBoard Member
Mchone BrendaBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$32,315
Program Service Revenue
$46,546
Investment Income
$0
Other Revenue
$171
All Other Contributions
$10,725
Change in Net Assets
$-12,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,032
Total Revenue per Audited Statements
$79,032
Total Revenue per Form 990
$79,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,274
Other Expenses$28,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,256--$39,256
Current Officers, Directors, Trustees, and Key Employees$18,139--$18,139
Occupancy$8,289$407-$8,696
Insurance$5,972$776-$6,748
Payroll Taxes$4,318$561-$4,879
Fees for Services Accounting-$4,185-$4,185
Depreciation Depletion$3,542--$3,542
Travel$723--$723
Other Expenses$60$26-$60
All Other Expenses$32--$32
Total Functional Expenses$84,839$6,237$0$91,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,076
Total Expenses per Audited Statements$91,076
Total Expenses per Form 990$91,076
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Payable$25,370
Accrued Payroll Taxes$709
Federal Withholding$573
Fica Withholding$517
State Withholding$392
Medicare Withholding$121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Copies of tax returns are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick County Developmental Center
EIN
54-1121181
Phone
2766946047
Address
PO BOX 785, STUART, VA 24171

Signing Officer

Name
Belcher Penny
Title
Director
Phone
2766946047
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belcher Penny
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
0
Employees
6

Preparer

Firm
Walter P Miller Jr
Address
PO BOX 986, STUART, VA 24171-0986
Preparer
Walter P Miller Jr
Phone
2766942115
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP FOREGIVENESS 25,382”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS & FAMILIES LOCATED IN PATRICK COUNTY, VIRGINIA
IRS990/AllOtherContributionsAmt010725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032
IRS990/AllOtherExpensesGrp/TotalAmt032
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum02766946047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DEVELOPMENTAL CTR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024171
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02140
IRS990/CashNonInterestBearingGrp/EOYAmt01228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018139
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028802
IRS990/CYOtherRevenueAmt0171
IRS990/CYProgramServiceRevenueAmt046546
IRS990/CYRevenuesLessExpensesAmt0-12044
IRS990/CYSalariesCompEmpBnftPaidAmt062274
IRS990/CYTotalExpensesAmt091076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03542
IRS990/DepreciationDepletionGrp/TotalAmt03542
IRS990/Desc0TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS & FAMILIES LOCATED IN PATRICK COUNTY, VIRGINIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04185
IRS990/FeesForServicesAccountingGrp/TotalAmt04185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0KIPREOS BECKY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK BETH
IRS990/Form990PartVIISectionAGrp/PersonNm2MCHONE BRENDA
IRS990/Form990PartVIISectionAGrp/PersonNm3HARBOUR GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BLACKWELL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5HUTCHENS LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWLESS LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm7GREER POLLY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWSON RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm9RORRER TERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt021590
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0776
IRS990/InsuranceGrp/ProgramServicesAmt05972
IRS990/InsuranceGrp/TotalAmt06748
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051898
IRS990/LandBldgEquipCostOrOtherBssAmt0219319
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS & FAMILIES LOCATED IN PATRICK COUNTY, VIRGINIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077396
IRS990/NetAssetsOrFundBalancesEOYAmt090734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0407
IRS990/OccupancyGrp/ProgramServicesAmt08289
IRS990/OccupancyGrp/TotalAmt08696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt025382
IRS990/OtherExpensesGrp/Desc0FACILITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3IN-HOUSE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt02168
IRS990/OtherExpensesGrp/ProgramServicesAmt12136
IRS990/OtherExpensesGrp/ProgramServicesAmt2204
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt02450
IRS990/OtherExpensesGrp/TotalAmt12136
IRS990/OtherExpensesGrp/TotalAmt2230
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt027682
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171
IRS990/OtherRevenueTotalAmt0171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039256
IRS990/OtherSalariesAndWagesGrp/TotalAmt039256
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0561
IRS990/PayrollTaxesGrp/ProgramServicesAmt04318
IRS990/PayrollTaxesGrp/TotalAmt04879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BELCHER PENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050406
IRS990/PYOtherRevenueAmt03630
IRS990/PYProgramServiceRevenueAmt0101740
IRS990/PYRevenuesLessExpensesAmt0-707
IRS990/PYSalariesCompEmpBnftPaidAmt093475
IRS990/PYTotalExpensesAmt0143881
IRS990/PYTotalRevenueAmt0143174
IRS990/ReconcilationRevenueExpnssAmt0-12044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0767456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182866
IRS990ScheduleA/Total509Grp/TotalAmt0767456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt091076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEDICARE WITHHOLDING
IRS990ScheduleD/RevenueSubtotalAmt079032
IRS990ScheduleD/TotalExpensesPerForm990Amt091076
IRS990ScheduleD/TotalLiabilityAmt027682
IRS990ScheduleD/TotalRevenuePerForm990Amt079032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP FOREGIVENESS 25,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077400
IRS990/TotalAssetsEOYAmt0119491
IRS990/TotalAssetsGrp/BOYAmt077400
IRS990/TotalAssetsGrp/EOYAmt0119491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032315
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084839
IRS990/TotalFunctionalExpensesGrp/TotalAmt091076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04
IRS990/TotalLiabilitiesEOYAmt028757
IRS990/TotalLiabilitiesGrp/BOYAmt04
IRS990/TotalLiabilitiesGrp/EOYAmt028757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090734
IRS990/TotalProgramServiceExpensesAmt084839
IRS990/TotalProgramServiceRevenueAmt046546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119491
IRS990/TravelGrp/ProgramServicesAmt0723
IRS990/TravelGrp/TotalAmt0723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 785
IRS990/USAddress/CityNm0STUART
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024171
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELCHER PENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766946047
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK COUNTY DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0541121181
ReturnHeader/Filer/PhoneNum02766946047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542021734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER P MILLER JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241710986
ReturnHeader/PreparerPersonGrp/PhoneNum02766942115
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER P MILLER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-06T13:58:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELCHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$119,491
Liabilities
$28,757
Net assets
$90,734
Revenue
$79,032
Expenses
$91,076
Net income
-$12,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.98$1.31$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$1.15$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$2.21$1.47$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.01$1.61$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.91$0.79$0.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.43$1.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.87$1.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.76$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.83$1.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.83$2.04$2.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.89$1.96$0.07
2014Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$2.21$2.00$0.21
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.78$1.90$2.12$0.22
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.00$2.04$1.95$0.09
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$1.70$1.89$0.20