Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$83,919
No earlier filing loaded for comparison.
Net Assets
$50,675
No earlier filing loaded for comparison.
Liabilities
$33,244
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$511,134
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide quality and affordable childcare services to working families in the roanoke area
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 | 16404 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10287 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 0 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 | 133370 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 13714 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12759 |
| 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 | 126 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 590 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3498 |
| IRS990/ConferencesMeetings/Total | 0 | 4214 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 146408 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127876 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2189 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13449 |
| IRS990/DepreciationDepletion/Total | 0 | 15638 |
| 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/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 432997 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1213 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7453 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8666 |
| 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/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/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 | Jason Wimbush |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Leroy Worley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Direcor |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | 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 | 13038 |
| 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 | 507096 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1328 |
| IRS990/Insurance/ProgramServices | 0 | 8155 |
| IRS990/Insurance/Total | 0 | 9483 |
| IRS990/Interest/ProgramServices | 0 | 4852 |
| IRS990/Interest/Total | 0 | 4852 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 92 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 92 |
| IRS990/InvestmentIncomePriorYear | 0 | 638 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 92 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 521893 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 590109 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 83166 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68216 |
| 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 | 54712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 50675 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10867 |
| IRS990/Occupancy/ProgramServices | 0 | 66743 |
| IRS990/Occupancy/Total | 0 | 77610 |
| IRS990/OfficeExpenses/Fundraising | 0 | 283 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1326 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7861 |
| IRS990/OfficeExpenses/Total | 0 | 9470 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 207 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 969 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5748 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6924 |
| IRS990/OtherExpensePriorYear | 0 | 187121 |
| IRS990/OtherExpensesCurrentYear | 0 | 182640 |
| 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 | 115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 56 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 537 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32935 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6764 |
| IRS990/OtherExpenses/ProgramServices | 2 | 345 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3186 |
| IRS990/OtherExpenses/Total | 0 | 34668 |
| IRS990/OtherExpenses/Total | 1 | 7865 |
| IRS990/OtherExpenses/Total | 2 | 401 |
| IRS990/OtherExpenses/Total | 3 | 3838 |
| IRS990/OtherLiabilities/BOY | 0 | 27430 |
| IRS990/OtherLiabilities/EOY | 0 | 22957 |
| IRS990/OtherRevenueCurrentYear | 0 | 285 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 285 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 285 |
| IRS990/OtherRevenuePriorYear | 0 | 478 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8856 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41329 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 245025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 295210 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 791 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3690 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21879 |
| IRS990/PayrollTaxes/Total | 0 | 26360 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1666 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2944 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 360311 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 360664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 360311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 360311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 360311 |
| IRS990/RevenuesLessExpensesCY | 0 | -4038 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24014 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 328494 |
| IRS990/SalariesEtcPriorYear | 0 | 326549 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III Line 12 Miscellaneous Income Deposit corrections, refunds etc |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 146408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 127876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 360260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 273792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 200485 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1108821 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 360311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 360664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 76631 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 58731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 217416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1073753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 736 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 285 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 478 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 763 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2182574 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 506719 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 488540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 436891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 332523 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 417901 |
| IRS990ScheduleA/Total509/Total | 0 | 2182574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 507096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 489656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 436897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 332523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 417901 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2184073 |
| 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 | -4038 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4038 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 511134 |
| 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 | -521893 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 521893 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9574 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13383 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Notes Payable - Wachovia Bank |
| IRS990ScheduleD/RevenueSubtotal | 0 | 507096 |
| IRS990ScheduleD/TotalExpenses | 0 | 511134 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 511134 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22957 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 68216 |
| IRS990ScheduleD/TotalRevenue | 0 | 507096 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 507096 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 511134 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 507096 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 29045 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Provides Janitorial Services to the organization |
| 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 contract periodically and obtains estimates from other local Janitorial companies. The Board of Directors reviews the estimates in a closed session in which the Board of Directors President abstains from participation. After comparrison of the various estimates with current rates, the board votes on which vendor to renew 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 President in Draft Form prior to submitting to the IRS. The annual form 990 is also distributed for review durring the Centers 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 members that may be in conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Currenlty all documents are retained for a minimum of seven years. The board will review adopting a record retention policy in the upcoming fiscal year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Center makes its governing documents and annual form 990 available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Center makes its governing documents and annual form 990 available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 19 |
| 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1523 MELROSE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROANOKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24017 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AGENCY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403420223 |
| IRS990/TotalAssets/BOY | 0 | 98546 |
| IRS990/TotalAssetsBOY | 0 | 98546 |
| IRS990/TotalAssets/EOY | 0 | 83919 |
| IRS990/TotalAssetsEOY | 0 | 83919 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 146408 |
| IRS990/TotalExpensesCurrentYear | 0 | 511134 |
| IRS990/TotalExpensesPriorYear | 0 | 513670 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10378 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 67759 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 432997 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 511134 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10378 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 43834 |
| IRS990/TotalLiabilitiesBOY | 0 | 43834 |
| IRS990/TotalLiabilities/EOY | 0 | 33244 |
| IRS990/TotalLiabilitiesEOY | 0 | 33244 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.