Civic Intelligence

West End Center Inc.

990 • Fiscal year 2019 • EIN 54-1150320

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization Profilewww.westend center.org
P O Box 4562Roanoke, VA 24015

(540) 342-0902

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,309,580

Up $47,048 (+3.7%) from 2018

Net Assets

Up

$1,222,905

Up $102,206 (+9.1%) from 2018

Liabilities

Down

$86,675

Down $55,158 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Down

$599,615

Down $6,676 (-1.1%) from 2018

Expenses

Up

$497,409

Up $5,607 (+1.1%) from 2018

Net Income

Down

$102,206

Down $12,283 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2019

Assets$1,309,580
Liabilities$86,675
Net Assets$1,222,905
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$599,615
Expenses$497,409
Net Income$102,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$618,907
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$934,248$899,328▼ $34,920
Cash and Non-Interest-Bearing Accounts$219,290$105,745▼ $113,545
Pledges and Grants Receivable$106,921$56,248▼ $50,673
Intangible Assets$2,073$1,450▼ $623
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,262,532$1,309,580▲ $47,048
Other Assets Total-$246,809-
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,696$72,056▼ $50,640
Accounts Payable and Accrued Expenses$19,137$14,619▼ $4,518
Total Liabilities$141,833$86,675▼ $55,158
Net Assets / Fund Balance
Unrestricted Net Assets$983,173$1,191,370▲ $208,197
Temporarily Rstr Net Assets$137,526$31,535▼ $105,991
Total Net Assets Fund Balance$1,120,699$1,222,905▲ $102,206
Total Liabilities and Net Assets / Fund Balance$1,262,532$1,309,580▲ $47,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,226$126,382$822,608
Land$147,877-$147,877
Leasehold Improvements$46,064$66,714$112,778
Equipment$8,332$84,522$92,854
Other Land Buildings$829$7,203$8,032
Other Assets Org$246,809--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy C ParrishExecutive DirectorFT$53,000$6,000$59,000

Board Members and Trustees

NameTitle
Susan LarkinPresident
Lu Davidson HoltVice President
Duke BaldridgeDirector
Eugene Willard Hairston JrDirector
Frankie RobbinsDirector
Jennifer CrookDirector
Karen RoseDirector
Mike McAllisterDirector
Patsy WallaceDirector
Rev EW William RobinsonDirector
Stephanie GrahamDirector
Trever BerryDirector
Walton RutherfoordDirector
Terri MaxeySecretary
Joe ChristenburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,516
Program Service Revenue
$43,993
Investment Income
$50
Other Revenue
$53,056
All Other Contributions
$453,562
Change in Net Assets
$102,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,615
Total Revenue per Audited Statements
$599,615
Total Revenue per Form 990
$599,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,788
Other Expenses$159,621
Total Fundraising Expense$10,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,412$21,197$6,359$211,968
Current Officers, Directors, Trustees, and Key Employees$46,110$5,300$1,590$53,000
Depreciation Depletion$26,656$8,886-$35,542
Other Employee Benefits$30,696$3,528$1,058$35,282
Payroll Taxes$17,433$2,004$601$20,038
All Other Expenses$16,402$3,460-$19,862
Insurance$14,062$4,687-$18,749
Pension Plan Contributions$15,225$1,750$525$17,500
Other Expenses$5,727$1,909-$7,636
Interest$2,430$810-$3,240
Office Expenses$2,153$718-$2,871
Advertising$3$1-$4
Total Functional Expenses$423,320$63,956$10,133$497,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,409
Total Expenses per Audited Statements$497,409
Total Expenses per Form 990$497,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,438
Fundraising Direct Expenses$15,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Bling$25,279$25,279$9,253$16,026
Spooky Sprint$14,159$14,159$6,494$7,665
Total Events$39,438$39,438$15,747$23,691
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Treasurer reviews and recommends acceptance to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Susan Larkin
Title
President
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
200

Preparer

Firm
Cole & Associates CPAs LLC
Address
2118 Rosalind Ave, Roanoke, VA 24014
Preparer
Clark M Cole
Phone
5402667178
Raw XML AppendixShowing 400 of 549 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/BOYAmt019137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014619
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a safe place for children after school and during the summer.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01
IRS990/AdvertisingGrp/ProgramServicesAmt03
IRS990/AdvertisingGrp/TotalAmt04
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0453562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016402
IRS990/AllOtherExpensesGrp/TotalAmt019862
IRS990/AnnualDisclosureCoveredPrsnInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219290
IRS990/CashNonInterestBearingGrp/EOYAmt0105745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01590
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0159621
IRS990/CYOtherRevenueAmt053056
IRS990/CYProgramServiceRevenueAmt043993
IRS990/CYRevenuesLessExpensesAmt0102206
IRS990/CYSalariesCompEmpBnftPaidAmt0337788
IRS990/CYTotalExpensesAmt0497409
IRS990/CYTotalFundraisingExpenseAmt010133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0599615
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08886
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026656
IRS990/DepreciationDepletionGrp/TotalAmt035542
IRS990/Desc0Provide after school and summer care to children in need
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0423320
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/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1540.00
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/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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156000
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Crook
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Christenbury
IRS990/Form990PartVIISectionAGrp/PersonNm2Patsy Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm3Lu Davidson Holt
IRS990/Form990PartVIISectionAGrp/PersonNm4Duke Baldridge
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm6Trever Berry
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev EW William Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Graham
IRS990/Form990PartVIISectionAGrp/PersonNm9Terri Maxey
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike McAllister
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Rose
IRS990/Form990PartVIISectionAGrp/PersonNm12Eugene Willard Hairston Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Walton Rutherfoord
IRS990/Form990PartVIISectionAGrp/PersonNm14Frankie Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm15Joy C Parrish
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1553000
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015747
IRS990/FundraisingGrossIncomeAmt039438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt048954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618907
IRS990/GrossRentsGrp/RealAmt032910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04687
IRS990/InsuranceGrp/ProgramServicesAmt014062
IRS990/InsuranceGrp/TotalAmt018749
IRS990/IntangibleAssetsGrp/BOYAmt02073
IRS990/IntangibleAssetsGrp/EOYAmt01450
IRS990/InterestGrp/ManagementAndGeneralAmt0810
IRS990/InterestGrp/ProgramServicesAmt02430
IRS990/InterestGrp/TotalAmt03240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0934248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899328
IRS990/LandBldgEquipCostOrOtherBssAmt01184149
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt03545
IRS990/LicensedMoreThanOneStateInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072056
IRS990/NetAssetsOrFundBalancesBOYAmt01120699
IRS990/NetAssetsOrFundBalancesEOYAmt01222905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/ProgramServicesAmt02153
IRS990/OfficeExpensesGrp/TotalAmt02871
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0246809
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035282
IRS990/OtherExpensesGrp/Desc0Food and Medicine Costs
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21909
IRS990/OtherExpensesGrp/ProgramServicesAmt032893
IRS990/OtherExpensesGrp/ProgramServicesAmt115421
IRS990/OtherExpensesGrp/ProgramServicesAmt213697
IRS990/OtherExpensesGrp/ProgramServicesAmt35727
IRS990/OtherExpensesGrp/TotalAmt032893
IRS990/OtherExpensesGrp/TotalAmt120562
IRS990/OtherExpensesGrp/TotalAmt218262
IRS990/OtherExpensesGrp/TotalAmt37636
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02004
IRS990/PayrollTaxesGrp/ProgramServicesAmt017433
IRS990/PayrollTaxesGrp/TotalAmt020038
IRS990/PensionPlanContributionsGrp/FundraisingAmt0525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015225
IRS990/PensionPlanContributionsGrp/TotalAmt017500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Parental payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146631
IRS990/PYOtherRevenueAmt063523
IRS990/PYProgramServiceRevenueAmt042725
IRS990/PYRevenuesLessExpensesAmt0114489
IRS990/PYSalariesCompEmpBnftPaidAmt0345171
IRS990/PYTotalExpensesAmt0491802
IRS990/PYTotalRevenueAmt0606291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102206
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,580
Liabilities
$86,675
Net assets
$1,222,905
Revenue
$599,615
Expenses
$497,409
Net income
$102,206
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