Form 990, Part VI, Section B, Line 11B
“The organization's 990 is reviewed by the treasurer and president of the organization before filing with the internal revenue service. A completed copy is forwarded to the board of directors.”
990 • Fiscal year 2018 • EIN 54-1154688
Scores are not available for this record yet.
Assets
Flat$635,100
Flat from 2018
Net Assets
Flat$632,062
Flat from 2018
Liabilities
Flat$3,038
Flat from 2018
Revenue
Flat$556,335
Flat from 2018
Expenses
Flat$512,698
Flat from 2018
Net Income
Flat$43,637
Flat from 2018
It is our mission to use revenue generated from the sales of donations to assist local seniors in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $450,634 | $492,839 | ▲ $42,205 |
| Cash and Non-Interest-Bearing Accounts | $159,105 | $119,259 | ▼ $39,846 |
| Prepaid Expenses and Deferred Charges | $8,491 | $14,834 | ▲ $6,343 |
| Land, Buildings, and Equipment, Net | $7,913 | $5,793 | ▼ $2,120 |
| Total Assets | $628,518 | $635,100 | ▲ $6,582 |
| Other Assets Total | $2,375 | $2,375 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,722 | $3,038 | ▲ $316 |
| Total Liabilities | $2,722 | $3,038 | ▲ $316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $625,796 | $632,062 | ▲ $6,266 |
| Total Net Assets Fund Balance | $625,796 | $632,062 | ▲ $6,266 |
| Total Liabilities and Net Assets / Fund Balance | $628,518 | $635,100 | ▲ $6,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,793 | $7,702 | $13,495 |
| Other Securities | $492,839 | - | - |
| Name | Title |
|---|---|
| Gordon Walker | President |
| Betsy Chesler | Vice President |
| Adrienne Woodward | Director |
| Kelly Eplee | Director |
| Leslie Reed | Director |
| Norman Dill | Director |
| Pam Jiranek | Director |
| Pat Lloyd | Director |
| Yuki Weaver | Secretary |
| Stephanie Belt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,883 |
| Salaries, Compensation, and Employee Benefits | $165,019 |
| Grants and Similar Amounts Paid | $162,796 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $162,796 | - | - | $162,796 |
| Other Salaries and Wages | $143,008 | - | - | $143,008 |
| Occupancy | $108,824 | - | - | $108,824 |
| Fees for Services Accounting | - | $19,470 | - | $19,470 |
| Payroll Taxes | $11,774 | - | - | $11,774 |
| Other Employee Benefits | $10,237 | - | - | $10,237 |
| Advertising | $9,503 | - | - | $9,503 |
| Other Expenses | $5,300 | $25 | - | $5,300 |
| Insurance | $4,063 | $1,021 | - | $5,084 |
| Office Expenses | $4,678 | - | - | $4,678 |
| Depreciation Depletion | $2,120 | - | - | $2,120 |
| All Other Expenses | $1,397 | - | - | $1,397 |
| Conferences and Meetings | - | $639 | - | $639 |
| Fees for Service Investment Mgmnt Fees | - | $302 | - | $302 |
| Travel | $270 | - | - | $270 |
| Total Functional Expenses | $490,514 | $22,184 | $0 | $512,698 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jefferson Elder Care | Crozet, VA | 509(a)(2) | Operating Support | $161,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,790 |
| Payroll Liabilities | $248 |
“The organization's 990 is reviewed by the treasurer and president of the organization before filing with the internal revenue service. A completed copy is forwarded to the board of directors.”
“The president of the board of directors requests at every meeting that all attending board members disclose any conflict of interest concerns that may be present for matters brought before the board meeting.”
“The organization's forms 1023 and 990 are available for public inspection upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements may be distributed to the public upon request. However, all requests are subject to approval by an officer of the organization after consideration of the intended use of the documents.”
“The organization receives contributions of items that are subsequently sold in their thrift store. The organization does not record the donations as revenue, as a value on each item is not practical to determine. Therefore, noncash contributions are not recorded on the federal form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22901 |
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| IRS990/CYTotalExpensesAmt | 0 | 512698 |
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| IRS990/CYTotalRevenueAmt | 0 | 556335 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2120 |
| IRS990/Desc | 0 | IT IS OUR MISSION TO USE REVENUE GENERATED FROM THE SALES OF DONATIONS TO ASSIST LOCAL SENIORS IN NEED. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1991 |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2702 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 531908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 481290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 450423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 359168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2247892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43853 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2287585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 542670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 494446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2287585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 556106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 500520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 473385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2331438 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 492839 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | POOLED INVESTMENT FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5793 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 492839 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3038 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 161896 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 509(A)(2) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JEFFERSON ELDER CARE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541744905 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1220 CROZET AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CROZET |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22932 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENTS OF GRANTS IN FURTHERANCE OF THE EXEMPT PURPOSE ARE CHOSEN BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S 990 IS REVIEWED BY THE TREASURER AND PRESIDENT OF THE ORGANIZATION BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. A COMPLETED COPY IS FORWARDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD OF DIRECTORS REQUESTS AT EVERY MEETING THAT ALL ATTENDING BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST CONCERNS THAT MAY BE PRESENT FOR MATTERS BROUGHT BEFORE THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO APPROVAL BY AN OFFICER OF THE ORGANIZATION AFTER CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION RECEIVES CONTRIBUTIONS OF ITEMS THAT ARE SUBSEQUENTLY SOLD IN THEIR THRIFT STORE. THE ORGANIZATION DOES NOT RECORD THE DONATIONS AS REVENUE, AS A VALUE ON EACH ITEM IS NOT PRACTICAL TO DETERMINE. THEREFORE, NONCASH CONTRIBUTIONS ARE NOT RECORDED ON THE FEDERAL FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VIII, LINE 1H |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 628518 |
| IRS990/TotalAssetsEOYAmt | 0 | 635100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 628518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 635100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10762 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22184 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3038 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 625796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 632062 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 531908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13665 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531908 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 556335 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.