Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1154688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$800,958
Down $50,536 (-5.9%) from 2019
Net Assets
Down$796,232
Down $51,665 (-6.1%) from 2019
Liabilities
Up$4,726
Up $1,129 (+31%) from 2019
Revenue
Down$553,753
Down $192,166 (-26%) from 2019
Expenses
Down$603,043
Down $686 (-0.1%) from 2019
Net Income
Down-$49,290
Down $191,480 (-135%) from 2019
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 | $730,421 | $648,363 | ▼ $82,058 |
| Cash and Non-Interest-Bearing Accounts | $99,416 | $132,669 | ▲ $33,253 |
| Prepaid Expenses and Deferred Charges | $15,609 | $15,998 | ▲ $389 |
| Land, Buildings, and Equipment, Net | $3,673 | $1,553 | ▼ $2,120 |
| Total Assets | $851,494 | $800,958 | ▼ $50,536 |
| Other Assets Total | $2,375 | $2,375 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,597 | $4,726 | ▲ $1,129 |
| Total Liabilities | $3,597 | $4,726 | ▲ $1,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $847,897 | $796,232 | ▼ $51,665 |
| Total Net Assets Fund Balance | $847,897 | $796,232 | ▼ $51,665 |
| Total Liabilities and Net Assets / Fund Balance | $851,494 | $800,958 | ▼ $50,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,553 | $11,942 | $13,495 |
| Other Securities | $648,363 | - | - |
| Name | Title |
|---|---|
| Gordon Walker | President |
| Adrienne Woodward | Vice President |
| Betsy Chesler | Director |
| Bob Kroner | Director |
| Chris Murray | Director |
| Jason Becton | Director |
| Kelly Eplee | Director |
| Leslie Reed | Director |
| Mike Burns | Director |
| Norman Dill | Director |
| Pam Jiranek | Director |
| Pat Lloyd | Director |
| Wendy Cooper | Director |
| Terri Desjardin | Secretary |
| Katherine Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $266,872 |
| Salaries, Compensation, and Employee Benefits | $207,071 |
| Grants and Similar Amounts Paid | $129,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,050 | - | - | $188,050 |
| Occupancy | $177,059 | - | - | $177,059 |
| Grants to Domestic Orgs | $129,100 | - | - | $129,100 |
| Fees for Services Accounting | $15,611 | $5,204 | - | $20,815 |
| Payroll Taxes | $15,239 | - | - | $15,239 |
| Fees for Services Legal | - | $11,693 | - | $11,693 |
| Office Expenses | $11,656 | - | - | $11,656 |
| Insurance | $7,174 | $1,280 | - | $8,454 |
| Advertising | $4,004 | - | - | $4,004 |
| Pension Plan Contributions | $3,620 | - | - | $3,620 |
| Fees for Service Investment Mgmnt Fees | - | $3,362 | - | $3,362 |
| Conferences and Meetings | - | $2,676 | - | $2,676 |
| Depreciation Depletion | $2,120 | - | - | $2,120 |
| Fees for Services Other | $1,083 | - | - | $1,083 |
| Other Employee Benefits | $162 | - | - | $162 |
| Other Expenses | $89 | - | - | $89 |
| Total Functional Expenses | $578,828 | $24,215 | $0 | $603,043 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Charlottesville Area Community Foundation | Charlottesville, VA | 501(c)(3) | Operating Assistance | $51,000 |
| Jaba | Charlottesville, VA | 501(c)(3) | Operating Assistance | $40,000 |
| Charlottesville Area Community Foundation - Community Recovery Fund | Charlottesville, VA | 501(c)(3) | Operating Assistance | $24,000 |
| Meals on Wheels | Charlottesville, VA | 501(c)(3) | Operating Assistance | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,614 |
| Unredeemed Gift Certificates | $1,971 |
| Payroll Liabilities | $141 |
“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 | 4004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4004 |
| IRS990/AllOtherContributionsAmt | 0 | 6698 |
| 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 | 99416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132669 |
| 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 | 2676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 129100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14691 |
| IRS990/CYOtherExpensesAmt | 0 | 266872 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 483571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207071 |
| IRS990/CYTotalExpensesAmt | 0 | 603043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553753 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 578828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20815 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1083 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3362 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI DESJARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM JIRANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY CHESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY EPLEE |
| 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/PersonNm | 11 | JASON BECTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB KRONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDY COOPER |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 2181 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 48793 |
| IRS990/GrantAmt | 0 | 129100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 129100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 129100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 137904 |
| IRS990/GrossReceiptsAmt | 0 | 689476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 730421 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 648363 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13495 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 135723 |
| 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 | 847897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 796232 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 847897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 796232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11656 |
| 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 | 162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND C/C FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3620 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15998 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE K PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF GOODS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 483571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29039 |
| IRS990/PYOtherExpensesAmt | 0 | 289380 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 716620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201849 |
| IRS990/PYTotalExpensesAmt | 0 | 603729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 745919 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49290 |
| 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 | 483571 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 483471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 716115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 531908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 450423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2663207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54248 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2714905 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 500169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 716375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461245 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2714905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 512679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 726463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 556106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 473385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2769153 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNREDEEMED GIFT CERTIFICATES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 648363 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | POOLED INVESTMENT FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1553 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 648363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4726 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 51000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 24000 |
| 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/PurposeOfGrantTxt | 0 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MEALS ON WHEELS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JABA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHARLOTTESVILLE AREA COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CHARLOTTESVILLE AREA COMMUNITY FOUNDATION - COMMUNITY RECOVERY FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541061454 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 540990078 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 541506312 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 541506312 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 704 ROSE HILL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 674 HILLSDALE DR 9 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.