Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1154688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$851,494
Up $216,394 (+34%) from 2018
Net Assets
Up$847,897
Up $215,835 (+34%) from 2018
Liabilities
Up$3,597
Up $559 (+18%) from 2018
Revenue
Up$745,919
Up $189,584 (+34%) from 2018
Expenses
Up$603,729
Up $91,031 (+18%) from 2018
Net Income
Up$142,190
Up $98,553 (+226%) 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 | $492,839 | $730,421 | ▲ $237,582 |
| Cash and Non-Interest-Bearing Accounts | $119,259 | $99,416 | ▼ $19,843 |
| Prepaid Expenses and Deferred Charges | $14,834 | $15,609 | ▲ $775 |
| Land, Buildings, and Equipment, Net | $5,793 | $3,673 | ▼ $2,120 |
| Total Assets | $635,100 | $851,494 | ▲ $216,394 |
| Other Assets Total | $2,375 | $2,375 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,038 | $3,597 | ▲ $559 |
| Total Liabilities | $3,038 | $3,597 | ▲ $559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $632,062 | $847,897 | ▲ $215,835 |
| Total Net Assets Fund Balance | $632,062 | $847,897 | ▲ $215,835 |
| Total Liabilities and Net Assets / Fund Balance | $635,100 | $851,494 | ▲ $216,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,673 | $9,822 | $13,495 |
| Other Securities | $730,421 | - | - |
| Name | Title |
|---|---|
| Gordon Walker | President |
| Adrienne Woodward | Director |
| Betsy Chesler | Director |
| Chris Murray | Director |
| Kelly Eplee | Director |
| Norman Dill | Director |
| Pam Jiranek | Director |
| Pat Lloyd | Director |
| Terri Desjardin | Director |
| Leslie Reed | Secretary |
| Katherine Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $289,380 |
| Salaries, Compensation, and Employee Benefits | $201,849 |
| Grants and Similar Amounts Paid | $112,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $185,536 | - | - | $185,536 |
| Other Salaries and Wages | $181,513 | - | - | $181,513 |
| Grants to Domestic Orgs | $112,500 | - | - | $112,500 |
| Fees for Services Accounting | $17,610 | $5,870 | - | $23,480 |
| Payroll Taxes | $15,193 | - | - | $15,193 |
| Advertising | $10,350 | - | - | $10,350 |
| Office Expenses | $9,362 | - | - | $9,362 |
| Insurance | $6,890 | $1,226 | - | $8,116 |
| Other Employee Benefits | $3,826 | - | - | $3,826 |
| Conferences and Meetings | - | $3,548 | - | $3,548 |
| Depreciation Depletion | $2,120 | - | - | $2,120 |
| Fees for Service Investment Mgmnt Fees | - | $2,077 | - | $2,077 |
| Pension Plan Contributions | $1,317 | - | - | $1,317 |
| Fees for Services Legal | - | $972 | - | $972 |
| Travel | $506 | - | - | $506 |
| Other Expenses | $318 | - | - | $318 |
| All Other Expenses | $169 | - | - | $169 |
| Fees for Services Other | $112 | - | - | $112 |
| Total Functional Expenses | $590,036 | $13,693 | $0 | $603,729 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Meals on Wheels | Charlottesville, VA | 501(c)(3) | Operating Assistance | $15,500 |
| Building Goodness Foundation | Charlottesville, VA | 501(c)(3) | Operating Assistance | $15,000 |
| Alliance for Interfaith Ministries | Charlottesville, VA | 501(c)(3) | Operating Assistance | $12,000 |
| All Blessings Flow | Charlottesville, VA | 501(c)(3) | Operating Assistance | $10,000 |
| Charlottesville Tai Chi Center | Charlottesville, VA | 501(c)(3) | Operating Assistance | $10,000 |
| Louisa County Resource Council | Louisa, VA | 501(c)(3) | Operating Assistance | $10,000 |
| Pacem | Charlottesville, VA | 501(c)(3) | Operating Assistance | $10,000 |
| Loaves & Fishes | Charlottesville, VA | 501(c)(3) | Operating Assistance | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,362 |
| Payroll Liabilities | $235 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS OUR MISSION TO USE REVENUE GENERATED FROM THE SALES OF DONATIONS TO ASSIST LOCAL SENIORS IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10350 |
| IRS990/AllOtherContributionsAmt | 0 | 260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HANTZMON WIEBEL LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342962156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 818 EAST JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 112500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29039 |
| IRS990/CYOtherExpensesAmt | 0 | 289380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 716620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201849 |
| IRS990/CYTotalExpensesAmt | 0 | 603729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2120 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 590036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 972 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2077 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM JIRANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY CHESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY EPLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI DESJARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORMAN DILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18951 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 112500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 112500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 112500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 563054 |
| IRS990/GrossReceiptsAmt | 0 | 1290022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 492839 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 730421 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13495 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 544103 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS OUR MISSION TO USE REVENUE GENERATED FROM THE SALES OF DONATIONS TO ASSIST LOCAL SENIORS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 847897 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18951 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 632062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 847897 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3826 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND C/C FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181513 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1317 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15609 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE K PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF GOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 716115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10762 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 162796 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13665 |
| IRS990/PYOtherExpensesAmt | 0 | 184883 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 531908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165019 |
| IRS990/PYTotalExpensesAmt | 0 | 512698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 556335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 716620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 716115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 531908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 481290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2604839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47386 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01760 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2642090 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 716375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 542670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427354 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2642090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 726463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 556106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 433002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2689476 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 730421 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | POOLED INVESTMENT FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3673 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 730421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3597 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MEALS ON WHEELS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ALL BLESSINGS FLOW |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ALLIANCE FOR INTERFAITH MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BUILDING GOODNESS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHARLOTTESVILLE TAI CHI CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LOAVES & FISHES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LOUISA COUNTY RESOURCE COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | PACEM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541061454 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 821806020 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 521258674 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 541956136 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 201001285 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 451498743 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 541648752 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 201434855 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 704 ROSE HILL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2335 SEMINOLE LN SUITE 2000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1807 EMMET ST N SUTIE 6A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 128 CARLTON RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 206 E WATER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2050 LAMBS RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 52 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 14 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.