Civic Intelligence

Twice Is Nice Inc.

990 • Fiscal year 2018 • EIN 54-1154688

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

923 Preston Avenue No BCharlottesville, VA 22903

(434) 293-8319

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$635,100

Up $6,582 (+1.0%) from 2017

Net Assets

Up

$632,062

Up $6,266 (+1.0%) from 2017

Liabilities

Up

$3,038

Up $316 (+12%) from 2017

Revenue

Up

$556,335

Up $51,830 (+10%) from 2017

Expenses

Up

$512,698

Up $21,890 (+4.5%) from 2017

Net Income

Up

$43,637

Up $29,940 (+219%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $154,483Liabilities 2011: $6,927Net Assets 2011: $147,5562011Assets 2012: $241,191Liabilities 2012: $8,975Net Assets 2012: $232,2162012Assets 2013: $373,008Liabilities 2013: $10,601Net Assets 2013: $362,4072013Assets 2014: $437,111Liabilities 2014: $4,429Net Assets 2014: $432,6822014Assets 2015: $433,529Liabilities 2015: $2,173Net Assets 2015: $431,3562015Assets 2016: $598,807Liabilities 2016: $4,219Net Assets 2016: $594,5882016Assets 2017: $628,518Liabilities 2017: $2,722Net Assets 2017: $625,7962017Assets 2018: $635,100Liabilities 2018: $3,038Net Assets 2018: $632,0622018Assets 2019: $851,494Liabilities 2019: $3,597Net Assets 2019: $847,8972019Assets 2020: $800,958Liabilities 2020: $4,726Net Assets 2020: $796,2322020Assets 2021: $1,228,646Liabilities 2021: $7,731Net Assets 2021: $1,220,9152021Assets 2022: $1,506,862Liabilities 2022: $9,555Net Assets 2022: $1,497,3072022Assets 2023: $2,092,770Liabilities 2023: $9,866Net Assets 2023: $2,082,9042023Assets 2024: $2,967,346Liabilities 2024: $8,927Net Assets 2024: $2,958,4192024

Highlighted filing

2018

Assets$635,100
Liabilities$3,038
Net Assets$632,062

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $208,018Expenses 2011: $120,407Net Income 2011: $87,6112011Revenue 2012: $251,551Expenses 2012: $166,890Net Income 2012: $84,6612012Revenue 2013: $334,872Expenses 2013: $224,957Net Income 2013: $109,9152013Revenue 2014: $368,425Expenses 2014: $300,965Net Income 2014: $67,4602014Revenue 2015: $433,002Expenses 2015: $428,192Net Income 2015: $4,8102015Revenue 2016: $483,336Expenses 2016: $320,234Net Income 2016: $163,1022016Revenue 2017: $504,505Expenses 2017: $490,808Net Income 2017: $13,6972017Revenue 2018: $556,335Expenses 2018: $512,698Net Income 2018: $43,6372018Revenue 2019: $745,919Expenses 2019: $603,729Net Income 2019: $142,1902019Revenue 2020: $553,753Expenses 2020: $603,043Net Income 2020: -$49,2902020Revenue 2021: $938,908Expenses 2021: $615,300Net Income 2021: $323,6082021Revenue 2022: $1,108,920Expenses 2022: $747,236Net Income 2022: $361,6842022Revenue 2023: $1,344,754Expenses 2023: $828,867Net Income 2023: $515,8872023Revenue 2024: $1,576,659Expenses 2024: $902,323Net Income 2024: $674,3362024

Highlighted filing

2018

Revenue$556,335
Expenses$512,698
Net Income$43,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$556,335
Mission and Program Overview

Mission

It is our mission to use revenue generated from the sales of donations to assist local seniors in need.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,793$7,702$13,495
Other Securities$492,839--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gordon WalkerPresident
Betsy CheslerVice President
Adrienne WoodwardDirector
Kelly EpleeDirector
Leslie ReedDirector
Norman DillDirector
Pam JiranekDirector
Pat LloydDirector
Yuki WeaverSecretary
Stephanie BeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,762
Program Service Revenue
$531,908
Investment Income
$13,665
Other Revenue
$0
All Other Contributions
$10,762
Change in Net Assets
$43,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Elder CareCrozet, VA509(a)(2)Operating Support$161,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,790
Payroll Liabilities$248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023 and 990 are available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

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.

Part VIII, Line 1H

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.

Filing and Contact Details

Filer

Filer Name
Twice Is Nice Inc
EIN
54-1154688
Phone
4342938319
Address
923 PRESTON AVENUE NO B, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Adrienne Woodard
Title
Treasurer
Phone
4342938319
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Woodard
Formed
1991
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
90

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
W Keith Haney
Phone
4342962156
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS OUR MISSION TO USE REVENUE GENERATED FROM THE SALES OF DONATIONS TO ASSIST LOCAL SENIORS IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt09503
IRS990/AdvertisingGrp/TotalAmt09503
IRS990/AllOtherContributionsAmt010762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01397
IRS990/AllOtherExpensesGrp/TotalAmt01397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP
IRS990/BooksInCareOfDetail/PhoneNum04342962156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 EAST JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159105
IRS990/CashNonInterestBearingGrp/EOYAmt0119259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0639
IRS990/ConferencesMeetingsGrp/TotalAmt0639
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010762
IRS990/CYGrantsAndSimilarPaidAmt0162796
IRS990/CYInvestmentIncomeAmt013665
IRS990/CYOtherExpensesAmt0184883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0531908
IRS990/CYRevenuesLessExpensesAmt043637
IRS990/CYSalariesCompEmpBnftPaidAmt0165019
IRS990/CYTotalExpensesAmt0512698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02120
IRS990/DepreciationDepletionGrp/TotalAmt02120
IRS990/Desc0IT IS OUR MISSION TO USE REVENUE GENERATED FROM THE SALES OF DONATIONS TO ASSIST LOCAL SENIORS IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0490514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019470
IRS990/FeesForServicesAccountingGrp/TotalAmt019470
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0302
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0302
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0STEPHANIE BELT
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY CHESLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMAN DILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY EPLEE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM JIRANEK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8YUKI WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE WOODWARD
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0162796
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162796
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0229
IRS990/GrossReceiptsAmt0556335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01021
IRS990/InsuranceGrp/ProgramServicesAmt04063
IRS990/InsuranceGrp/TotalAmt05084
IRS990/InvestmentIncomeGrp/ExclusionAmt013436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450634
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0492839
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05793
IRS990/LandBldgEquipCostOrOtherBssAmt013495
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR MISSION TO USE REVENUE GENERATED FROM THE SALES OF DONATIONS TO ASSIST LOCAL SENIORS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0625796
IRS990/NetAssetsOrFundBalancesEOYAmt0632062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108824
IRS990/OccupancyGrp/TotalAmt0108824
IRS990/OfficeExpensesGrp/ProgramServicesAmt04678
IRS990/OfficeExpensesGrp/TotalAmt04678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02375
IRS990/OtherAssetsTotalGrp/EOYAmt02375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010237
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK AND C/C FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PURCHASE GOODS FOR RESA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt011349
IRS990/OtherExpensesGrp/ProgramServicesAmt19661
IRS990/OtherExpensesGrp/ProgramServicesAmt25534
IRS990/OtherExpensesGrp/ProgramServicesAmt35300
IRS990/OtherExpensesGrp/TotalAmt011349
IRS990/OtherExpensesGrp/TotalAmt110388
IRS990/OtherExpensesGrp/TotalAmt25559
IRS990/OtherExpensesGrp/TotalAmt35300
IRS990/OtherLiabilitiesGrp/BOYAmt02722
IRS990/OtherLiabilitiesGrp/EOYAmt03038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011774
IRS990/PayrollTaxesGrp/TotalAmt011774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014834
IRS990/PrincipalOfficerNm0ADRIENNE WOODARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc1SALES TAX DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180010
IRS990/PYInvestmentIncomeAmt010059
IRS990/PYOtherExpensesAmt0155545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0481290
IRS990/PYRevenuesLessExpensesAmt013697
IRS990/PYSalariesCompEmpBnftPaidAmt0155253
IRS990/PYTotalExpensesAmt0490808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02247892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043853
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt02287585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361870
IRS990ScheduleA/Total509Grp/TotalAmt02287585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02331438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0492839
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05793
IRS990ScheduleD/TotalBookValueSecuritiesAmt0492839
IRS990ScheduleD/TotalLiabilityAmt03038
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0161896
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(2)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEFFERSON ELDER CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0541744905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01220 CROZET AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROZET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022932
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF GRANTS IN FURTHERANCE OF THE EXEMPT PURPOSE ARE CHOSEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VIII, LINE 1H
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628518
IRS990/TotalAssetsEOYAmt0635100
IRS990/TotalAssetsGrp/BOYAmt0628518
IRS990/TotalAssetsGrp/EOYAmt0635100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010762
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02722
IRS990/TotalLiabilitiesEOYAmt03038
IRS990/TotalLiabilitiesGrp/BOYAmt02722
IRS990/TotalLiabilitiesGrp/EOYAmt03038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490514
IRS990/TotalProgramServiceRevenueAmt0531908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.58$0.90$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.34$0.83$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.11$0.75$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.94$0.62$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.55$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.75$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.48$0.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.37$0.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.33$0.22$0.11
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.25$0.17$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.21$0.12$0.09