Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 54-1371283 • 501(c)3 • Lexington, VA
Profile
Create a working environment where people with disabilities can effectively and safely be engaged in productive endeavors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$64,790
Down $79,487 (-55%) from 2017
Liabilities
Up$96,888
Up $53,943 (+126%) from 2017
Net Assets
Down-$32,098
Down $133,430 (-132%) from 2017
Revenue
Down$159,189
Down $74,042 (-32%) from 2017
Expenses
Up$292,619
Up $13,070 (+4.7%) from 2017
Net Income
Down-$133,430
Down $87,112 (-188%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Create a working environment where people with disabilities can effectively and safely be engaged in productive endeavors.
Community-based activities and employment for handicapped individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $61,536 | $54,416 | ▼ $7,120 |
| Savings and Temporary Cash Investments | $47,289 | - | - |
| Cash and Non-Interest-Bearing Accounts | $21,359 | $6,726 | ▼ $14,633 |
| Prepaid Expenses and Deferred Charges | $4,425 | - | - |
| Pledges and Grants Receivable | $4,000 | - | - |
| Accounts Receivable | $5,348 | $3,648 | ▼ $1,700 |
| Inventories for Sale or Use | $320 | - | - |
| Total Assets | $144,277 | $64,790 | ▼ $79,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $93,067 | - |
| Accounts Payable and Accrued Expenses | $42,945 | $3,821 | ▼ $39,124 |
| Total Liabilities | $42,945 | $96,888 | ▲ $53,943 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,000 | $0 | ▼ $4,000 |
| Unrestricted Net Assets | $97,332 | $-32,098 | ▼ $129,430 |
| Total Net Assets Fund Balance | $101,332 | $-32,098 | ▼ $133,430 |
| Total Liabilities and Net Assets / Fund Balance | $144,277 | $64,790 | ▼ $79,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,500 | $161,957 | $198,457 |
| Land | $17,916 | - | $17,916 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Macrae | Executive Director | PT | $36,058 | $36,058 |
| Name | Title |
|---|---|
| Vicki Turner | Chair |
| Stacy Taylor | Director |
| Tasha Walsh | Director |
| Ann Gruner | Secretary |
| Peggy Blackburn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,677 |
| Other Expenses | $115,942 |
| Total Fundraising Expense | $522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,625 | $61,175 | - | $112,800 |
| Fees for Services Other | $50,765 | $598 | - | $51,363 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,058 | - | $36,058 |
| Other Employee Benefits | $6,952 | $9,171 | - | $16,123 |
| Depreciation Depletion | $13,524 | - | - | $13,524 |
| Payroll Taxes | $4,056 | $7,640 | - | $11,696 |
| Insurance | $6,837 | $1,417 | - | $8,254 |
| Occupancy | $7,414 | - | - | $7,414 |
| Office Expenses | - | $3,210 | $522 | $3,732 |
| All Other Expenses | $1,893 | $1,646 | - | $3,539 |
| Advertising | - | $3,092 | - | $3,092 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Interest | - | $2,651 | - | $2,651 |
| Information Technology | - | $2,296 | - | $2,296 |
| Travel | $1,817 | - | - | $1,817 |
| Other Expenses | $6,296 | $1,646 | - | $1,646 |
| Conferences and Meetings | - | $221 | - | $221 |
| Total Functional Expenses | $151,179 | $140,918 | $522 | $292,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has no committees with the authority to act on behalf of the governing body.”
“The finance committee and the executive director review the form 990 before it is filed.”
“Any possible conflicts are addressed at regular board meetings.”
“The personnel committee reviews and recommends the compensation package for the executive director. The board votes on approval, which is documented in the board minutes.”
“Forms 1023 and 990 are available at www.guidestar.org or upon request in hard copy.”
“Documentation is available upon request in hard copy.”
“Strategic planning: program service expenses 50,765. Management and general expenses 598. Fundraising expenses 0. Total expenses 51,363.”
“Equipment maintenance: program service expenses 1,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,113. Bank & transaction charges: program service expenses 0. Management and general expenses 818. Fundraising expenses 0. Total expenses 818. Materials & supplies: program service expenses 717. Management and general expenses 0. Fundraising expenses 0. Total expenses 717. Licenses & permits: program service expenses 0. Management and general expenses 479. Fundraising expenses 0. Total expenses 479. Postage & shipping: program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Client recreation: program service expenses 63. Management and general expenses 0. Fundraising expenses 0. Total expenses 63.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY-BASED ACTIVITIES AND EMPLOYMENT FOR HANDICAPPED INDIVIDUALS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3092 |
| IRS990/AllOtherContributionsAmt | 0 | 76577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE MACRAE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404602800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 SOUTH RANDOLPH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18340 |
| IRS990/CYOtherExpensesAmt | 0 | 115942 |
| IRS990/CYOtherRevenueAmt | 0 | 35 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176677 |
| IRS990/CYTotalExpensesAmt | 0 | 292619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13524 |
| IRS990/Desc | 0 | SUPPORTED EMPLOYMENT (SE) SERVICES HELP PEOPLE WITH DISABILITIES FIND INDEPENDENCE IN THEIR COMMUNITY. RAOC WORKS WITH LOCAL GOVERNMENTS AND THE VIRGINIA DEPARTMENT OF REHABILITATIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 151179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51363 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | VICKI TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN GRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TASHA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE MACRAE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36058 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18556 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -296 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 16743 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41380 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46993 |
| IRS990/GrossReceiptsAmt | 0 | 229302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8254 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/InterestGrp/TotalAmt | 0 | 2651 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216373 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22824 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47289 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATE A WORKING ENVIRONMENT WHERE PEOPLE WITH DISABILITIES CAN EFFECTIVELY AND SAFELY BE ENGAGED IN PRODUCTIVE ENDEAVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 93067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -32098 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7414 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16123 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCKING OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CARF ACCREDIDATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112800 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11696 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4425 |
| IRS990/PrincipalOfficerNm | 0 | VICKI TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DARS SUPPORTED EMPLOYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2651 |
| IRS990/PYOtherExpensesAmt | 0 | 100173 |
| IRS990/PYOtherRevenueAmt | 0 | 3504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179376 |
| IRS990/PYTotalExpensesAmt | 0 | 279549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1511 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74130 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198457 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17916 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17916 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54416 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY POSSIBLE CONFLICTS ARE ADDRESSED AT REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD VOTES ON APPROVAL, WHICH IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS 1023 AND 990 ARE AVAILABLE AT WWW.GUIDESTAR.ORG OR UPON REQUEST IN HARD COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTATION IS AVAILABLE UPON REQUEST IN HARD COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 50,765. MANAGEMENT AND GENERAL EXPENSES 598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 1,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,113. BANK & TRANSACTION CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818. MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349. CLIENT RECREATION: PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64790 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64790 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1817 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 97332 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -32098 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 210 SOUTH RANDOLPH STREET |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404602800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKBRIDGE AREA OCCUPATIONAL CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 541371283 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404602800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 SOUTH RANDOLPH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24450 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FC93B99835399300F37333CC3D657542F3CFC40D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDDB6DD4DA98E49E50349DA686EB9EFE1E018601 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.244.105.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
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