Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,204,360
Down $29,535 (-2.4%) from 2018
Net Assets
Down$230,930
Down $150,468 (-39%) from 2018
Liabilities
Up$973,430
Up $120,933 (+14%) from 2018
Revenue
Up$684,706
Up $3,357 (+0.5%) from 2018
Expenses
Down$696,773
Down $19,882 (-2.8%) from 2018
Net Income
Up-$12,067
Up $23,239 (+66%) from 2018
Alcohol and drug rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,191,609 | $1,167,416 | ▼ $24,193 |
| Loans From Officers Directors | $68,000 | $68,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $42,286 | $36,694 | ▼ $5,592 |
| Accounts Receivable | - | $250 | - |
| Total Assets | $1,233,895 | $1,204,360 | ▼ $29,535 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $683,502 | $701,636 | ▲ $18,134 |
| Unsecured Notes Loans Payable | $85,457 | $159,717 | ▲ $74,260 |
| Accounts Payable and Accrued Expenses | $15,538 | $44,077 | ▲ $28,539 |
| Total Liabilities | $852,497 | $973,430 | ▲ $120,933 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $381,398 | $230,930 | ▼ $150,468 |
| Total Net Assets Fund Balance | $381,398 | $230,930 | ▼ $150,468 |
| Total Liabilities and Net Assets / Fund Balance | $1,233,895 | $1,204,360 | ▼ $29,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,256,625 | - | $1,256,625 |
| Land | $374,251 | - | $374,251 |
| Other Land Buildings | $86,578 | - | $86,578 |
| Equipment | $46,228 | - | $46,228 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Travis Hall | Executive Director | FT | $73,308 | $73,308 |
| Name | Title |
|---|---|
| John Munford | Chairman |
| Del Brenda Pogge | Director |
| Fred Sanford | Director |
| Keith Hubble | Director |
| Hersey Quinn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,956 |
| Salaries, Compensation, and Employee Benefits | $338,817 |
| Total Fundraising Expense | $20,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,344 | $15,555 | $9,610 | $265,509 |
| Occupancy | $177,228 | $0 | $0 | $177,228 |
| All Other Expenses | $72,640 | $453 | $226 | $73,319 |
| Current Officers, Directors, Trustees, and Key Employees | $47,650 | $18,327 | $7,331 | $73,308 |
| Depreciation Depletion | $31,022 | $3,649 | $1,825 | $36,496 |
| Fees for Services Accounting | $22,634 | $2,663 | $1,331 | $26,628 |
| Advertising | $9,549 | $0 | $0 | $9,549 |
| Office Expenses | $6,883 | $810 | $405 | $8,098 |
| Interest | $0 | $6,570 | $0 | $6,570 |
| Information Technology | $3,819 | $449 | $224 | $4,492 |
| Other Expenses | $300 | $0 | $0 | $300 |
| Travel | $152 | $0 | $0 | $152 |
| Total Functional Expenses | $627,345 | $48,476 | $20,952 | $696,773 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,624 |
| Fundraising Direct Expenses | $13,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet & various | $44,036 | $44,036 | $20,952 | $23,084 |
| Total Events | $44,036 | $44,036 | $20,952 | $23,084 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $68,000 | $68,000 | → $0 |
“Documents available upon request”
“A copy of the tax return is available at the BOD meeting”
“Auto & fleet vehicle expenses and travel 48133. 48133. 0. 0.”
“Other Venture expenses 18218. 18218. 0. 0.”
“Dues & Subscriptions 1393. 1393. 0. 0.”
“Gifts & Sponsorships 698. 698. 0. 0.”
“Postage & Delivery 1345. 1143. 135. 67.”
“Supplies 3182. 2705. 318. 159.”
“Taxes & Licenses 350. 350. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Alcohol and drug rehabilitation |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9549 |
| IRS990/AllOtherContributionsAmt | 0 | 342576 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73319 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Youth Challenge Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572441234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 34th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newport News |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 236072912 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 357956 |
| IRS990/CYOtherRevenueAmt | 0 | 44036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338817 |
| IRS990/CYTotalExpensesAmt | 0 | 696773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20952 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 684706 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1825 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36496 |
| IRS990/Desc | 0 | Residential Treatment: provided assistance, housing, meals & clothing and counseling for drug rehabilitation |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 627345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1331 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26628 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Travis Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Munford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Sanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keith Hubble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Del Brenda Pogge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hersey Quinn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73308 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57624 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 698294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 224 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4492 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 596266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1191609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1167416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1763682 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 68000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 68000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Alcohol and drug rehabilitation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 683502 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 701636 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 381398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230930 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44036 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44036 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 381398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177228 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Education and training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Travis Hall |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -138401 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 418400 |
| IRS990/PYOtherRevenueAmt | 0 | 12976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298255 |
| IRS990/PYTotalExpensesAmt | 0 | 716655 |
| IRS990/PYTotalRevenueAmt | 0 | 681349 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12067 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 684706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 684706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3135855 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3135855 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 684706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3135855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3135879 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1256625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1256625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46228 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46228 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 374251 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 374251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86578 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1763682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet & various |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20952 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 68000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 68000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Troy Collier estate |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Deceased - Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 68000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Documents available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the tax return is available at the BOD meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Auto & fleet vehicle expenses and travel 48133. 48133. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Venture expenses 18218. 18218. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & Subscriptions 1393. 1393. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Gifts & Sponsorships 698. 698. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage & Delivery 1345. 1143. 135. 67. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 3182. 2705. 318. 159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Taxes & Licenses 350. 350. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1233895 |
| IRS990/TotalAssetsEOYAmt | 0 | 1204360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1233895 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1204360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342576 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20952 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 627345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 696773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 852497 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 973430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 852497 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 973430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 381398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230930 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 298094 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 627345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 298094 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44036 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 684706 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1233895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204360 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/TravelGrp/TotalAmt | 0 | 152 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 85457 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 159717 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 332 34th Street |
| IRS990/USAddress/CityNm | 0 | Newport News |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.