Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$75,297
Down $8,622 (-10%) from 2010
Net Assets
Down$46,293
Down $4,382 (-8.6%) from 2010
Liabilities
Down$29,004
Down $4,240 (-13%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$469,376
Down $41,758 (-8.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 21, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $464,995
Mission and Program Overview
Mission
To provide quality and affordable childcare services to working families in the roanoke area
Filing and Contact Details
Filer
- EIN
- 54-1222444
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10287 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16862 |
| IRS990/AccountsReceivable/EOY | 0 | 15441 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To make quality childcare available to working parents and/or partents in training or pursuing education. To make quality childcare available to working parents and/or partents in training or pursuing education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1523 Melrose Avenue NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Roanoke |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24017 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 126330 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 12759 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2843 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 296 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1383 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8201 |
| IRS990/ConferencesMeetings/Total | 0 | 9880 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 139152 |
| IRS990/ContributionsGrantsPriorYear | 0 | 146408 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1597 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9807 |
| IRS990/DepreciationDepletion/Total | 0 | 11404 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide quality and affordable childcare services to working families located in the Roanoke Area. Preschool Learning activities are designed to promote intellectual, physical, social and emotional growth ror each child. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 396692 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1228 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7546 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8774 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Derrick Willis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Haywood Dunlap |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brenda McCray-Shifflett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sherman Lea Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ann MacFarlane |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Alan Bagby |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michelle Gaiter |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Leroy Worley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gregory Cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Stacey Showalter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Direcor |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12822 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 464995 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1396 |
| IRS990/Insurance/ProgramServices | 0 | 8573 |
| IRS990/Insurance/Total | 0 | 9969 |
| IRS990/Interest/ProgramServices | 0 | 2863 |
| IRS990/Interest/Total | 0 | 2863 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 92 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 533297 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 590109 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68216 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56812 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide quality and affordable childcare services to working families located in the Roanoke area. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Derrick Willis |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 50675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 46293 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8709 |
| IRS990/Occupancy/ProgramServices | 0 | 53497 |
| IRS990/Occupancy/Total | 0 | 62206 |
| IRS990/OfficeExpenses/Fundraising | 0 | 215 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1007 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5972 |
| IRS990/OfficeExpenses/Total | 0 | 7194 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 186 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 876 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5187 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6249 |
| IRS990/OtherExpensePriorYear | 0 | 182640 |
| IRS990/OtherExpensesCurrentYear | 0 | 153001 |
| IRS990/OtherExpenses/Description | 0 | Food and Supplies |
| IRS990/OtherExpenses/Description | 1 | Equipment Rent |
| IRS990/OtherExpenses/Description | 2 | Taxes Licenses |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 31 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1478 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 425 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 96 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 144 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28079 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2614 |
| IRS990/OtherExpenses/ProgramServices | 2 | 591 |
| IRS990/OtherExpenses/ProgramServices | 3 | 855 |
| IRS990/OtherExpenses/Total | 0 | 29557 |
| IRS990/OtherExpenses/Total | 1 | 3039 |
| IRS990/OtherExpenses/Total | 2 | 687 |
| IRS990/OtherExpenses/Total | 3 | 1030 |
| IRS990/OtherLiabilities/BOY | 0 | 22957 |
| IRS990/OtherLiabilities/EOY | 0 | 12142 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 285 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8505 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39692 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 235318 |
| IRS990/OtherSalariesAndWages/Total | 0 | 283515 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 798 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3726 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22087 |
| IRS990/PayrollTaxes/Total | 0 | 26611 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2944 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 201 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 325841 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 360311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 325841 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4381 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 325841 |
| IRS990/RevenuesLessExpensesCY | 0 | -4381 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4038 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 316375 |
| IRS990/SalariesEtcPriorYear | 0 | 328494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 139152 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 146408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 127876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 360260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 273792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1047488 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 325841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 360311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 360664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 76631 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 58731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1182178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 738 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 285 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 478 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 763 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2229666 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 464993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 506719 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 488540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 436891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 332523 |
| IRS990ScheduleA/Total509/Total | 0 | 2229666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 464995 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 507096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 489656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 436897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 332523 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2231167 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 329726 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 329726 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 155846 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 155846 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4381 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4381 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 469376 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 44000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 44000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 60537 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 60537 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -533297 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 533297 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6992 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5150 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Notes Payable - Wachovia Bank |
| IRS990ScheduleD/RevenueSubtotal | 0 | 464995 |
| IRS990ScheduleD/TotalExpenses | 0 | 469376 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 469376 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12142 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56812 |
| IRS990ScheduleD/TotalRevenue | 0 | 464995 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 464995 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 469376 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 464995 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 22304 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Provides Janitorial Services to the Center |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Clean Masters Janitor & Maid Service |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOD President 100 Owner |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Center contracts its Janitorial services with a Company owned by the Board of Directors President. The Center reviews the conract periodically and obtains estimates from other local Janitorial companies. The Board reviews the estimates in a closed session without the Board President. The President abstains from participation. After comparrison of the various estimates with current rates, the Board votes on which vendor to remew the Janitorial contract with. Schedule L is attached documenting the yearly transactions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The annual 990 Form is distributed in draft form to the Executive Director and the Board of Directors for review prior to submitting to the IRS. The annual Form 990 is also distributed for review durring the Cneters monthly Board of Directors meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Center does not currently have a written conflict of interest policy. However the Board of Directors annually reviews for any potential conflicts of interest. Any noted areas are discussed in a closed session and voting rights are suspended for any Board of Director Member that may be in conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Currently all documents are retained for a minimum of seven years. The Board will review adopting a record retention policy in the near future. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Center makes its governing documents and annual Form 990 available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Rounding Error of 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section A Line 2 The Center contracts its Janitorial services with a Company owned by the Board of Directors President. The Center reviews the conract periodically and obtains estimates from other local Janitorial companies. The Board reviews the estimates in a closed session without the Board President. The President abstains from participation. After comparrison of the various estimates with current rates, the Board votes on which vendor to remew the Janitorial contract with. Schedule L is attached documenting the yearly transactions. Form 990 Part VI Section B Line 11A The annual 990 Form is distributed in draft form to the Executive Director and the Board of Directors for review prior to submitting to the IRS. The annual Form 990 is also distributed for review durring the Cneters monthly Board of Directors meetings. Form 990 Part IV Section B Line 12A The Center does not currently have a written conflict of interest policy. However the Board of Directors annually reviews for any potential conflicts of interest. Any noted areas are discussed in a closed session and voting rights are suspended for any Board of Director Member that may be in conflict. Form 990 Part IV Section B Line 14 Currently all documents are retained for a minimum of seven years. The Board will review adopting a record retention policy in the near future. Form 990 Part VI Section C Line 19 The Center makes its governing documents and annual Form 990 available to the public upon request. Form 990 Part XI Line 5 Rounding Error of 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $75,297
- Liabilities
- $29,004
- Net assets
- $46,293
- Revenue
- -
- Expenses
- $469,376
- Net income
- -