Civic Intelligence

Endependence Center of Northern VA

EIN 54-1302368 • 501(c)3 • Arlington, VA

Profile

Education, assistance and training relating to individuals with disabilities.

1550 Crystal Drive Ste 810Arlington, VA 22202

www.ecnv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$166,667

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,227,006

Down $47,280 (-1.4%) from 2023

Liabilities

Down

$2,749,683

Down $244,428 (-8.2%) from 2023

Net Assets

Up

$477,323

Up $197,148 (+70%) from 2023

Revenue

Up

$3,231,261

Up $920,415 (+40%) from 2023

Expenses

Up

$3,034,113

Up $708,591 (+30%) from 2023

Net Income

Up

$197,148

Up $211,824 (+1443%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $355,225Liabilities 2011: $241,122Net Assets 2011: $114,1032011Assets 2012: $396,380Liabilities 2012: $289,634Net Assets 2012: $106,7462012Assets 2013: $278,123Liabilities 2013: $231,551Net Assets 2013: $46,5722013Assets 2014: $215,795Liabilities 2014: $210,531Net Assets 2014: $5,2642014Assets 2015: $230,808Liabilities 2015: $178,768Net Assets 2015: $52,0402015Assets 2016: $325,268Liabilities 2016: $177,046Net Assets 2016: $148,2222016Assets 2017: $358,571Liabilities 2017: $140,907Net Assets 2017: $217,6642017Assets 2018: $325,334Liabilities 2018: $98,961Net Assets 2018: $226,3732018Assets 2019: $424,380Liabilities 2019: $78,351Net Assets 2019: $346,0292019Assets 2020: $465,511Liabilities 2020: $236,188Net Assets 2020: $229,3232020Assets 2021: $658,367Liabilities 2021: $466,167Net Assets 2021: $192,2002021Assets 2022: $805,663Liabilities 2022: $510,812Net Assets 2022: $294,8512022Assets 2023: $3,274,286Liabilities 2023: $2,994,111Net Assets 2023: $280,1752023Assets 2024: $3,227,006Liabilities 2024: $2,749,683Net Assets 2024: $477,3232024

Highlighted filing

2024

Assets$3,227,006
Liabilities$2,749,683
Net Assets$477,323

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,409,386Expenses 2011: $1,454,380Net Income 2011: -$44,9942011Expenses 2012: $1,452,1852012Revenue 2013: $1,409,082Expenses 2013: $1,451,483Net Income 2013: -$42,4012013Revenue 2014: $1,265,899Expenses 2014: $1,307,207Net Income 2014: -$41,3082014Revenue 2015: $1,257,802Expenses 2015: $1,211,026Net Income 2015: $46,7762015Revenue 2016: $1,275,215Expenses 2016: $1,179,033Net Income 2016: $96,1822016Revenue 2017: $1,266,228Expenses 2017: $1,196,786Net Income 2017: $69,4422017Revenue 2018: $1,212,108Expenses 2018: $1,203,399Net Income 2018: $8,7092018Revenue 2019: $1,196,132Expenses 2019: $1,074,601Net Income 2019: $121,5312019Revenue 2020: $1,067,812Expenses 2020: $1,184,929Net Income 2020: -$117,1172020Revenue 2021: $1,340,524Expenses 2021: $1,377,647Net Income 2021: -$37,1232021Revenue 2022: $2,023,045Expenses 2022: $1,920,394Net Income 2022: $102,6512022Revenue 2023: $2,310,846Expenses 2023: $2,325,522Net Income 2023: -$14,6762023Revenue 2024: $3,231,261Expenses 2024: $3,034,113Net Income 2024: $197,1482024

Highlighted filing

2024

Revenue$3,231,261
Expenses$3,034,113
Net Income$197,148

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$2.75$0.48$3.23$3.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.99$0.28$2.31$2.33$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.51$0.29$2.02$1.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.47$0.19$1.34$1.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.07$1.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$1.20$1.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$1.21$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.27$1.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$1.28$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.26$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$1.27$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.28$0.23$0.05$1.41$1.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.29$0.11$1.45
2011Summary only. Only limited summary data is available for this year.$0.36$0.24$0.11$1.41$1.45$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,327,167
Mission and Program Overview

Mission

Education, assistance and training relating to individuals with disabilities.

Empowering people with disabilities to live independently. Our goals are to enable individuals with disabilities to: improve the quality of their lives; determine their own lifestyles; participate in all aspects of society; secure their human and civil rights; exercise self advocacy; and ensure a system for consumer control and policy directio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,775$391,411▲ $152,636
Accounts Receivable$369,460$357,658▼ $11,802
Land, Buildings, and Equipment, Net$30,920$67,363▲ $36,443
Savings and Temporary Cash Investments$112,284$60,607▼ $51,677
Prepaid Expenses and Deferred Charges$20,594$38,648▲ $18,054
Total Assets$3,274,286$3,227,006▼ $47,280
Other Assets Total$2,502,253$2,311,319▼ $190,934
Liabilities
Other Liabilities$2,581,351$2,415,360▼ $165,991
Deferred Revenue$360,830$324,372▼ $36,458
Accounts Payable and Accrued Expenses$51,930$9,951▼ $41,979
Total Liabilities$2,994,111$2,749,683▼ $244,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,175$477,323▲ $197,148
Total Net Assets Fund Balance$280,175$477,323▲ $197,148
Total Liabilities and Net Assets / Fund Balance$3,274,286$3,227,006▼ $47,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,363$209,718$277,081
Other Assets Org$80,157--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dominique Dunford-lackExecutive DiFT$166,667$166,667
Dominique Dunford-lackExecutive Director-$166,667$166,667

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,342
Program Service Revenue
$1,354,921
Investment Income
$2,269
Other Revenue
$-65,271
All Other Contributions
$23,145
Change in Net Assets
$197,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,231,261
Total Revenue per Audited Statements
$3,231,261
Total Revenue per Form 990
$3,231,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,177,701
Other Expenses$856,412
Total Fundraising Expense$40,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,772$36,883-$1,608,655
Occupancy$231,549$20,135-$251,684
Other Employee Benefits$243,426$6,242-$249,668
Current Officers, Directors, Trustees, and Key Employees$163,334$3,333-$166,667
Payroll Taxes$148,893$3,818-$152,711
All Other Expenses$7,493$53,752-$61,245
Advertising--$40,448$40,448
Other Expenses$39,734$15,665-$39,734
Fees for Services Accounting-$35,809-$35,809
Insurance$10,867$16,997-$27,864
Travel$25,502$1,342-$26,844
Depreciation Depletion$11,513$735-$12,248
Conferences and Meetings$3,002$1,168-$4,170
Office Expenses$98$1,300-$1,398
Total Functional Expenses$2,729,066$264,599$40,448$3,034,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,034,113
Total Expenses per Audited Statements$3,034,113
Total Expenses per Form 990$3,034,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$2,231,162
Accrued Wages$83,929
Accrued Annual Leave$77,687
Due to Novil$22,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members support the organization and receive informational benefits.

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the board of directors for review before filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is monitored by the board of directors and executive director.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is determined by the board after consideration of industry comparable information.

Form 990, Page 6, Part VI, Line 15B

Other employee compensation is recommended by management and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are made available to members upon request.

Filing and Contact Details

Filer

Filer Name
Endependence Center of Northern Va
EIN
54-1302368
Phone
7035253268
Address
1550 CRYSTAL DRIVE STE 810, ARLINGTON, VA 22202

Signing Officer

Name
Dominique Dunford-lack
Title
Executive Director
Phone
7035253268
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Picerno
Formed
1982
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Amanda L Richter CPA
Phone
7579615017
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examinationby taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examinationand does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2024.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2023, 2022, 2021, and 2020, are subject to examination by the irs, generally, for three years after they were filed.

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

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IRS990/InsuranceGrp/TotalAmt027864
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02269
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt030920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067363
IRS990/LandBldgEquipCostOrOtherBssAmt0277081
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt095906
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION, ASSISTANCE AND TRAINING RELATING TO INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280175
IRS990/NetAssetsOrFundBalancesEOYAmt0477323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-65271
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-65271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020135
IRS990/OccupancyGrp/ProgramServicesAmt0231549
IRS990/OccupancyGrp/TotalAmt0251684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt098
IRS990/OfficeExpensesGrp/TotalAmt01398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02502253
IRS990/OtherAssetsTotalGrp/EOYAmt02311319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249668
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICE CONTRAC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DIRECT SERVICE CUSTOMERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215665
IRS990/OtherExpensesGrp/ProgramServicesAmt0176331
IRS990/OtherExpensesGrp/ProgramServicesAmt158999
IRS990/OtherExpensesGrp/ProgramServicesAmt236553
IRS990/OtherExpensesGrp/ProgramServicesAmt339734
IRS990/OtherExpensesGrp/TotalAmt0229001
IRS990/OtherExpensesGrp/TotalAmt173749
IRS990/OtherExpensesGrp/TotalAmt252218
IRS990/OtherExpensesGrp/TotalAmt339734
IRS990/OtherLiabilitiesGrp/BOYAmt02581351
IRS990/OtherLiabilitiesGrp/EOYAmt02415360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01608655
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148893
IRS990/PayrollTaxesGrp/TotalAmt0152711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038648
IRS990/PrincipalOfficerNm0SUSAN M PICERNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01910940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01582
IRS990/PYOtherExpensesAmt0629574
IRS990/PYOtherRevenueAmt0-80889
IRS990/PYProgramServiceRevenueAmt0479213
IRS990/PYRevenuesLessExpensesAmt0-14676
IRS990/PYSalariesCompEmpBnftPaidAmt01695948
IRS990/PYTotalExpensesAmt02325522
IRS990/PYTotalRevenueAmt02310846
IRS990/ReconcilationRevenueExpnssAmt0197148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-65271
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01939342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01910940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01838114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07854305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02268500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07854305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01939342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01910940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01838114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07854305
IRS990ScheduleA/TotalSupportAmt07854305
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/ExpensesSubtotalAmt03034113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02231162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02231162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO NOVIL
IRS990ScheduleD/RevenueSubtotalAmt03231261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATIONBY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATIONAND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02311319
IRS990ScheduleD/TotalExpensesPerForm990Amt03034113
IRS990ScheduleD/TotalLiabilityAmt02415360
IRS990ScheduleD/TotalRevenuePerForm990Amt03231261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03231261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03034113
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOMINIQUE DUNFORD-LACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166667
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS SUPPORT THE ORGANIZATION AND RECEIVE INFORMATIONAL BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD AFTER CONSIDERATION OF INDUSTRY COMPARABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EMPLOYEE COMPENSATION IS RECOMMENDED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN VIRGINIA INDEPENDENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0LIVING FOUNDAITON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541957493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01550 CRYSTAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

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