Civic Intelligence

West End Center Inc

EIN 54-1150320 • 501(c)3 • Roanoke, VA

Profile

To provide a safe place for children after school and during the summer.

P O Box 4562Roanoke, VA 24015

www.westend center.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,031,161

Up $26,268 (+1.3%) from 2024

Liabilities

Down

$29,698

Down $4,232 (-12%) from 2024

Net Assets

Up

$2,001,463

Up $30,500 (+1.5%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Down

$655,934

Down $61,426 (-8.6%) from 2024

Expenses

Up

$625,434

Up $5,741 (+0.9%) from 2024

Net Income

Down

$30,500

Down $67,167 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $465,128Liabilities 2011: $186,705Net Assets 2011: $278,4232011Assets 2012: $402,166Liabilities 2012: $124,133Net Assets 2012: $278,0332012Assets 2013: $816,321Liabilities 2013: $106,227Net Assets 2013: $710,0942013Assets 2014: $1,226,428Liabilities 2014: $322,624Net Assets 2014: $903,8042014Assets 2015: $1,295,533Liabilities 2015: $292,455Net Assets 2015: $1,003,0782015Assets 2016: $1,259,147Liabilities 2016: $235,298Net Assets 2016: $1,023,8492016Assets 2017: $1,186,626Liabilities 2017: $180,416Net Assets 2017: $1,006,2102017Assets 2018: $1,262,532Liabilities 2018: $141,833Net Assets 2018: $1,120,6992018Assets 2019: $1,309,580Liabilities 2019: $86,675Net Assets 2019: $1,222,9052019Assets 2020: $1,313,404Liabilities 2020: $80,266Net Assets 2020: $1,233,1382020Assets 2021: $1,582,515Liabilities 2021: $20,028Net Assets 2021: $1,562,4872021Assets 2022: $1,877,826Liabilities 2022: $9,048Net Assets 2022: $1,868,7782022Assets 2023: $1,903,910Liabilities 2023: $30,614Net Assets 2023: $1,873,2962023Assets 2024: $2,004,893Liabilities 2024: $33,930Net Assets 2024: $1,970,9632024Assets 2025: $2,031,161Liabilities 2025: $29,698Net Assets 2025: $2,001,4632025

Highlighted filing

2025

Assets$2,031,161
Liabilities$29,698
Net Assets$2,001,463
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $534,022Expenses 2011: $498,982Net Income 2011: $35,0402011Revenue 2012: $453,880Expenses 2012: $454,270Net Income 2012: -$3902012Expenses 2013: $392,9382013Revenue 2014: $618,246Expenses 2014: $424,536Net Income 2014: $193,7102014Revenue 2015: $566,743Expenses 2015: $467,469Net Income 2015: $99,2742015Revenue 2016: $526,777Expenses 2016: $506,006Net Income 2016: $20,7712016Revenue 2017: $498,709Expenses 2017: $516,348Net Income 2017: -$17,6392017Revenue 2018: $606,291Expenses 2018: $491,802Net Income 2018: $114,4892018Revenue 2019: $599,615Expenses 2019: $497,409Net Income 2019: $102,2062019Revenue 2020: $489,903Expenses 2020: $479,670Net Income 2020: $10,2332020Revenue 2021: $763,052Expenses 2021: $433,703Net Income 2021: $329,3492021Revenue 2022: $854,255Expenses 2022: $547,964Net Income 2022: $306,2912022Revenue 2023: $558,677Expenses 2023: $554,159Net Income 2023: $4,5182023Revenue 2024: $717,360Expenses 2024: $619,693Net Income 2024: $97,6672024Revenue 2025: $655,934Expenses 2025: $625,434Net Income 2025: $30,5002025

Highlighted filing

2025

Revenue$655,934
Expenses$625,434
Net Income$30,500
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,161
Liabilities
$29,698
Net assets
$2,001,463
Revenue
$655,934
Expenses
$625,434
Net income
$30,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.66$0.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.72$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.56$0.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.85$0.55$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.76$0.43$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.49$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$0.60$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.61$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.02$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.00$0.57$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.90$0.62$0.42$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$0.39
2012Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.19$0.28$0.53$0.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$678,663
Mission and Program Overview

Mission

To provide a safe place for children after school and during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,590$1,304,567▲ $82,977
Cash and Non-Interest-Bearing Accounts$747,803$690,494▼ $57,309
Pledges and Grants Receivable$35,500$36,100▲ $600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,004,893$2,031,161▲ $26,268
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,930$29,698▲ $20,768
Deferred Revenue$25,000--
Total Liabilities$33,930$29,698▼ $4,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,936,074$1,965,974▲ $29,900
Net Assets With Donor Restrictions$34,889$35,489▲ $600
Total Net Assets Fund Balance$1,970,963$2,001,463▲ $30,500
Total Liabilities and Net Assets / Fund Balance$2,004,893$2,031,161▲ $26,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,633$369,116$1,144,749
Leasehold Improvements$345,919$36,513$382,432
Land$147,877-$147,877
Equipment$35,138$103,646$138,784
Other Land Buildings-$8,032$8,032
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PillisExecutive DirectorFT$71,762$4,800$76,562

Board Members and Trustees

NameTitle
Stephanie GrahamPresident
Alicia McAllister-DanielsDirector
Allison BowersockDirector
Brandi LazareDirector
Ethan CookDirector
Frankie RobbinsDirector
Kim TurnerDirector
Laura CariniDirector
McKinley ForrestDirector
Mike McAllisterDirector
Patsy WallaceDirector
Shiree CarrDirector
Susan LarkinDirector
Tara HutchesonDirector
Terri MaxeyDirector
Susan KesslerSecretary
Joe ChristenburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,404
Program Service Revenue
$56,722
Investment Income
$27,911
Other Revenue
$83,897
All Other Contributions
$462,404
Change in Net Assets
$30,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$99,964
Total Noncash Contributions1$99,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,934
Revenue Not Reported on Form 990
$99,964
Total Revenue per Audited Statements
$755,898
Total Revenue per Form 990
$655,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,055
Other Expenses$160,379
Total Fundraising Expense$13,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,708$31,116$9,335$311,159
Current Officers, Directors, Trustees, and Key Employees$62,433$7,176$2,153$71,762
Depreciation Depletion$41,621$13,874-$55,495
Other Employee Benefits$32,165$3,697$1,109$36,971
Payroll Taxes$26,155$3,006$902$30,063
All Other Expenses$18,036$1,737-$19,773
Insurance$14,467$4,823-$19,290
Pension Plan Contributions$13,137$1,510$453$15,100
Information Technology$4,388$1,462-$5,850
Other Expenses$5,374$1,531-$5,374
Office Expenses$1,529$509-$2,038
Interest$622$208-$830
Total Functional Expenses$529,432$82,050$13,952$625,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$725,398
Expenses per Audited Statements$625,434
Total Expenses per Form 990$625,434
Expenses Not Reported on Form 990$99,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,310
Fundraising Direct Expenses$22,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Bling$44,755$44,755$12,166$32,589
Spooky Sprint$27,335$27,335$6,818$20,517
Total Events$78,310$78,310$22,729$55,581
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
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

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

“Treasurer reviews and recommends acceptance to the Board.”

Form 990, Part VI, Section C, Line 19

“Would provide if requested.”

Filing and Contact Details

Filer

Filer Name
West End Center Inc
EIN
54-1150320
Phone
5403420902
Address
P O Box 4562, Roanoke, VA 24015

Signing Officer

Name
Stephanie Graham
Title
President
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
20
Independent Board Members
17
Employees
32
Volunteers
200

Preparer

Firm
Cole & Associates CPAs LLC
Address
2118 Rosalind Ave, Roanoke, VA 24014
Preparer
Clark M Cole
Phone
5402667178
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-kind food contribution $99964”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In-kind food costs $99964”

Raw XML AppendixShowing 400 of 565 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/BOYAmt08930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029698
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a safe place for children after school and during the summer.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0462404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018036
IRS990/AllOtherExpensesGrp/TotalAmt019773
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0West End Center
IRS990/BooksInCareOfDetail/PhoneNum05403420902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 Patterson Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0747803
IRS990/CashNonInterestBearingGrp/EOYAmt0690494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02153
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07176
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071762
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027911
IRS990/CYOtherExpensesAmt0160379
IRS990/CYOtherRevenueAmt083897
IRS990/CYProgramServiceRevenueAmt056722
IRS990/CYRevenuesLessExpensesAmt030500
IRS990/CYSalariesCompEmpBnftPaidAmt0465055
IRS990/CYTotalExpensesAmt0625434
IRS990/CYTotalFundraisingExpenseAmt013952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0655934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041621
IRS990/DepreciationDepletionGrp/TotalAmt055495
IRS990/Desc0Provide after school and summer care to children in need
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034889
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035489
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0529432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04800
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Pillis
IRS990/Form990PartVIISectionAGrp/PersonNm1Allison Bowersock
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Christenbury
IRS990/Form990PartVIISectionAGrp/PersonNm3Patsy Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Carini
IRS990/Form990PartVIISectionAGrp/PersonNm5Ethan Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Tara Hutcheson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Turner
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Graham
IRS990/Form990PartVIISectionAGrp/PersonNm9Terri Maxey
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike McAllister
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm12Brandi Lazare
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm14Shiree Carr
IRS990/Form990PartVIISectionAGrp/PersonNm15Frankie Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm16McKinley Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm17Alicia McAllister-Daniels
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071762
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022729
IRS990/FundraisingGrossIncomeAmt078310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0678663
IRS990/GrossRentsGrp/RealAmt028316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01462
IRS990/InformationTechnologyGrp/ProgramServicesAmt04388
IRS990/InformationTechnologyGrp/TotalAmt05850
IRS990/InsuranceGrp/ManagementAndGeneralAmt04823
IRS990/InsuranceGrp/ProgramServicesAmt014467
IRS990/InsuranceGrp/TotalAmt019290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0208
IRS990/InterestGrp/ProgramServicesAmt0622
IRS990/InterestGrp/TotalAmt0830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01304567
IRS990/LandBldgEquipCostOrOtherBssAmt01821874
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide a safe place for children after school and during the summer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01970963
IRS990/NetAssetsOrFundBalancesEOYAmt02001463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055581
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01936074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01965974
IRS990/NoncashContributionsAmt099964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/ProgramServicesAmt01529
IRS990/OfficeExpensesGrp/TotalAmt02038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036971
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21531
IRS990/OtherExpensesGrp/ProgramServicesAmt021558
IRS990/OtherExpensesGrp/ProgramServicesAmt112644
IRS990/OtherExpensesGrp/ProgramServicesAmt24595
IRS990/OtherExpensesGrp/ProgramServicesAmt35374
IRS990/OtherExpensesGrp/TotalAmt028744
IRS990/OtherExpensesGrp/TotalAmt116859
IRS990/OtherExpensesGrp/TotalAmt26126
IRS990/OtherExpensesGrp/TotalAmt35374
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03006
IRS990/PayrollTaxesGrp/ProgramServicesAmt026155
IRS990/PayrollTaxesGrp/TotalAmt030063
IRS990/PensionPlanContributionsGrp/FundraisingAmt0453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013137
IRS990/PensionPlanContributionsGrp/TotalAmt015100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Parental payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168491
IRS990/PYOtherRevenueAmt072422
IRS990/PYProgramServiceRevenueAmt053319
IRS990/PYRevenuesLessExpensesAmt097667
IRS990/PYSalariesCompEmpBnftPaidAmt0451202
IRS990/PYTotalExpensesAmt0619693
IRS990/PYTotalRevenueAmt0717360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03239082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.