Civic Intelligence

Youth Challenge Inc.

990 • Fiscal year 2015 • EIN 54-1162684

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization ProfileN/A
332 34th StreetNewport News, VA 23607-2912

(757) 244-1234

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,800

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,301,536

Up $32,580 (+2.6%) from 2014

Net Assets

Down

$514,121

Down $105,511 (-17%) from 2014

Liabilities

Up

$787,415

Up $138,091 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$684,842

Up $52,186 (+8.2%) from 2014

Expenses

Up

$790,353

Up $2,721 (+0.3%) from 2014

Net Income

Up

-$105,511

Up $49,465 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,431,319Liabilities 2010: $543,128Net Assets 2010: $888,1912010Assets 2011: $1,396,544Liabilities 2011: $563,985Net Assets 2011: $832,5592011Assets 2012: $1,374,525Liabilities 2012: $549,735Net Assets 2012: $824,7902012Assets 2013: $1,358,761Liabilities 2013: $584,152Net Assets 2013: $774,6092013Assets 2014: $1,268,956Liabilities 2014: $649,324Net Assets 2014: $619,6322014Assets 2015: $1,301,536Liabilities 2015: $787,415Net Assets 2015: $514,1212015Assets 2016: $1,257,699Liabilities 2016: $782,927Net Assets 2016: $474,7722016Assets 2017: $1,261,247Liabilities 2017: $844,542Net Assets 2017: $416,7052017Assets 2018: $1,233,895Liabilities 2018: $852,497Net Assets 2018: $381,3982018Assets 2019: $1,204,360Liabilities 2019: $973,430Net Assets 2019: $230,9302019Assets 2020: $1,165,149Liabilities 2020: $1,064,294Net Assets 2020: $100,8552020Assets 2021: $793,186Liabilities 2021: $77,825Net Assets 2021: $715,3612021Assets 2022: $858,174Liabilities 2022: $13,599Net Assets 2022: $844,5752022Assets 2023: $1,299,914Liabilities 2023: $530,206Net Assets 2023: $769,7082023Assets 2024: $1,603,856Liabilities 2024: $415,416Net Assets 2024: $1,188,4402024

Highlighted filing

2015

Assets$1,301,536
Liabilities$787,415
Net Assets$514,121
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $821,5432010Expenses 2011: $818,1972011Expenses 2012: $741,4472012Revenue 2013: $776,730Expenses 2013: $826,911Net Income 2013: -$50,1812013Revenue 2014: $632,656Expenses 2014: $787,632Net Income 2014: -$154,9762014Revenue 2015: $684,842Expenses 2015: $790,353Net Income 2015: -$105,5112015Revenue 2016: $564,719Expenses 2016: $604,069Net Income 2016: -$39,3502016Revenue 2017: $520,264Expenses 2017: $578,331Net Income 2017: -$58,0672017Revenue 2018: $681,349Expenses 2018: $716,655Net Income 2018: -$35,3062018Revenue 2019: $684,706Expenses 2019: $696,773Net Income 2019: -$12,0672019Revenue 2020: $652,685Expenses 2020: $782,762Net Income 2020: -$130,0772020Revenue 2021: $1,425,025Expenses 2021: $810,519Net Income 2021: $614,5062021Revenue 2022: $749,070Expenses 2022: $619,856Net Income 2022: $129,2142022Revenue 2023: $696,591Expenses 2023: $771,458Net Income 2023: -$74,8672023Revenue 2024: $1,928,100Expenses 2024: $1,509,368Net Income 2024: $418,7322024

Highlighted filing

2015

Revenue$684,842
Expenses$790,353
Net Income-$105,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$695,560
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,022$1,288,378▲ $30,356
Loans From Officers Directors$49,735$68,000▲ $18,265
Cash and Non-Interest-Bearing Accounts$10,568$13,158▲ $2,590
Intangible Assets$366--
Total Assets$1,268,956$1,301,536▲ $32,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,408$569,701▲ $33,293
Unsecured Notes Loans Payable-$130,848-
Accounts Payable and Accrued Expenses$63,181$18,866▼ $44,315
Total Liabilities$649,324$787,415▲ $138,091
Net Assets / Fund Balance
Unrestricted Net Assets$619,632$514,121▼ $105,511
Total Net Assets Fund Balance$619,632$514,121▼ $105,511
Total Liabilities and Net Assets / Fund Balance$1,268,956$1,301,536▲ $32,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,823$223,779$806,602
Leasehold Improvements$326,002$115,220$441,222
Land$374,251-$374,251
Equipment$5,302$118,010$123,312
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Travis HallExecutive DirectorFT$41,800$41,800

Board Members and Trustees

NameTitle
Fred SanfordChairman
Del Brenda PoggeDirector
Dr Mary ChristianDirector
Hersey QuinnDirector
Jay KellyDirector
John MunfordDirector
Richard GillDirector
Terry MartinDirector
Dr Alfred McqueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,426
Program Service Revenue
$130,289
Investment Income
$-1,104
Other Revenue
$15,231
All Other Contributions
$540,426
Change in Net Assets
$-105,511

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,389
Salaries, Compensation, and Employee Benefits$325,064
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$274,266$0$0$274,266
Other Salaries and Wages$231,248$12,171$0$243,419
All Other Expenses$90,817$0$0$90,817
Depreciation Depletion$34,681$0$0$34,681
Other Employee Benefits$29,017$1,527$0$30,544
Current Officers, Directors, Trustees, and Key Employees$26,916$1,417$0$28,333
Interest$27,541$0$0$27,541
Payroll Taxes$21,630$1,138$0$22,768
Insurance$12,913$0$0$12,913
Fees for Services Accounting$5,318$0$0$5,318
Office Expenses$1,373$0$0$1,373
Travel$1,039$0$0$1,039
Other Expenses$900$0$0$900
Grants to Domestic Orgs$900--$900
Total Functional Expenses$774,100$16,253$0$790,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,821
Fundraising Direct Expenses$9,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets & Trees$24,821$24,821$9,590$15,231
Total Events$24,821$24,821$9,590$15,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,735$68,000▲ $18,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Challenge Inc
EIN
54-1162684
Phone
7572441234
Address
332 34th Street, Newport News, VA 23607-2912

Signing Officer

Name
Travis Hall
Title
Director
Phone
7572441234
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hall
Formed
1978
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
8

Preparer

Firm
Black Marlin CPA
Address
200-1 Nat Turner Blvd, Newport News, VA 23606
Preparer
Ann Black
Phone
7575969300
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 11B

“A copy of the tax return is available at the BOD meeting”

Form 990, Part IX, Line 24F

“Misc employee expenses 1405. 1405. 0. 0. Education and counseling 166. 166. 0. 0. Auto & fleet vehicle expenses 73498. 73498. 0. 0. Newsletter 1458. 1458. 0. 0. Telephone 2185. 2185. 0. 0. Bad checks 950. 950. 0. 0. Equipment rental 1298. 1298. 0. 0. Program and job expenses 9650. 9650. 0. 0. Fines 207. 207. 0. 0.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018866
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alcohol and drug rehabilitation
IRS990/AllOtherContributionsAmt0540426
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090817
IRS990/AllOtherExpensesGrp/TotalAmt090817
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Youth Challenge Inc
IRS990/BooksInCareOfDetail/PhoneNum07572441234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 34th Street Newport
IRS990/BooksInCareOfDetail/USAddress/CityNm0News
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0236072912
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010568
IRS990/CashNonInterestBearingGrp/EOYAmt013158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540426
IRS990/CYGrantsAndSimilarPaidAmt0900
IRS990/CYInvestmentIncomeAmt0-1104
IRS990/CYOtherExpensesAmt0464389
IRS990/CYOtherRevenueAmt015231
IRS990/CYProgramServiceRevenueAmt0130289
IRS990/CYRevenuesLessExpensesAmt0-105511
IRS990/CYSalariesCompEmpBnftPaidAmt0325064
IRS990/CYTotalExpensesAmt0790353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684842
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034681
IRS990/DepreciationDepletionGrp/TotalAmt034681
IRS990/Desc0RESIDENTIAL TREATMENT: PROVIDED ASSISTANCE, HOUSING, MEALS & CLOTHING AND COUNSELING FOR DRUG REHABILITATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0774100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05318
IRS990/FeesForServicesAccountingGrp/TotalAmt05318
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0TRAVIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ALFRED MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARY CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEL BRENDA POGGE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GILL
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9HERSEY QUINN
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/ReportableCompFromRltdOrgAmt041800
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09590
IRS990/FundraisingGrossIncomeAmt024821
IRS990/GainOrLossGrp/OtherAmt0-1128
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012913
IRS990/InsuranceGrp/TotalAmt012913
IRS990/IntangibleAssetsGrp/BOYAmt0366
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt027541
IRS990/InterestGrp/TotalAmt027541
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01258022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01288378
IRS990/LandBldgEquipCostOrOtherBssAmt01745387
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01128
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt049735
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt068000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alcohol and drug rehabilitation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0536408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0569701
IRS990/NetAssetsOrFundBalancesBOYAmt0619632
IRS990/NetAssetsOrFundBalancesEOYAmt0514121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0274266
IRS990/OccupancyGrp/TotalAmt0274266
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01373
IRS990/OfficeExpensesGrp/TotalAmt01373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030544
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Bank & Credit card fees
IRS990/OtherExpensesGrp/Desc2Taxes & licenses
IRS990/OtherExpensesGrp/Desc3Refunds
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01271
IRS990/OtherExpensesGrp/ProgramServicesAmt110140
IRS990/OtherExpensesGrp/ProgramServicesAmt24130
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt01271
IRS990/OtherExpensesGrp/TotalAmt110140
IRS990/OtherExpensesGrp/TotalAmt24130
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01138
IRS990/PayrollTaxesGrp/ProgramServicesAmt021630
IRS990/PayrollTaxesGrp/TotalAmt022768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRAVIS HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt0-2478
IRS990/PYOtherExpensesAmt0401475
IRS990/PYOtherRevenueAmt021759
IRS990/PYProgramServiceRevenueAmt0136356
IRS990/PYRevenuesLessExpensesAmt0-154976
IRS990/PYSalariesCompEmpBnftPaidAmt0385257
IRS990/PYTotalExpensesAmt0787632
IRS990/PYTotalRevenueAmt0632656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03592839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03592839
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03592839
IRS990ScheduleA/TotalSupportAmt03592863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806602
IRS990ScheduleD/EquipmentGrp/BookValueAmt05302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123312
IRS990ScheduleD/LandGrp/BookValueAmt0374251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquets & Trees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09590
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt068000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt049735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TROY COLLIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Deceased - Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt068000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is available at the BOD meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EMPLOYEE EXPENSES 1405. 1405. 0. 0. EDUCATION AND COUNSELING 166. 166. 0. 0. AUTO & FLEET VEHICLE EXPENSES 73498. 73498. 0. 0. NEWSLETTER 1458. 1458. 0. 0. TELEPHONE 2185. 2185. 0. 0. BAD CHECKS 950. 950. 0. 0. EQUIPMENT RENTAL 1298. 1298. 0. 0. PROGRAM AND JOB EXPENSES 9650. 9650. 0. 0. FINES 207. 207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268956
IRS990/TotalAssetsEOYAmt01301536
IRS990/TotalAssetsGrp/BOYAmt01268956
IRS990/TotalAssetsGrp/EOYAmt01301536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540426
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649324
IRS990/TotalLiabilitiesEOYAmt0787415
IRS990/TotalLiabilitiesGrp/BOYAmt0649324
IRS990/TotalLiabilitiesGrp/EOYAmt0787415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514121
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0130289
IRS990/TotalProgramServiceExpensesAmt0774100
IRS990/TotalProgramServiceRevenueAmt0130289
IRS990/TotalRevenueGrp/ExclusionAmt014127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684842
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301536
IRS990/TotReportableCompRltdOrgAmt041800
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,536
Liabilities
$787,415
Net assets
$514,121
Revenue
$684,842
Expenses
$790,353
Net income
-$105,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.42$1.19$1.93$1.51$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.53$0.77$0.70$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.75$0.62$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$1.43$0.81$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.06$0.10$0.65$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.97$0.23$0.68$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.38$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.84$0.42$0.52$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.78$0.47$0.56$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.79$0.51$0.68$0.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.63$0.79$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.58$0.77$0.78$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.82$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.56$0.83$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.54$0.89$0.82