Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Unknown Organization
EIN 54-1422843 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.84x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$855,375
Down $38,522 (-4.3%) from 2011
Liabilities
Up$717,577
Up $54,642 (+8.2%) from 2011
Net Assets
Down$137,798
Down $93,164 (-40%) from 2011
Revenue
$583,997
No earlier filing loaded for comparison.
Expenses
Up$642,711
Up $32,576 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $855,375
- Liabilities
- $717,577
- Net assets
- $137,798
- Revenue
- -
- Expenses
- $642,711
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 17, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $549,547
Filing and Contact Details
Filer
- EIN
- 54-1422843
Raw XML AppendixShowing 400 of 450 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16112 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12666 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AID, SHELTER, AND COUNSELING TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1831 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRONT ROYAL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22630 |
| IRS990/Advertising/ProgramServices | 0 | 1942 |
| IRS990/Advertising/Total | 0 | 1942 |
| IRS990/AllOtherContributions | 0 | 79434 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1864 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3113 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11414 |
| IRS990/AllOtherExpenses/Total | 0 | 16391 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5561 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2871 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8315 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44345 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55531 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4033 |
| IRS990/ConferencesMeetings/Total | 0 | 4053 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 413215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 429125 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38361 |
| IRS990/DepreciationDepletion/Total | 0 | 38361 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING THE LAST FISCAL YEAR, HARMONY PLACE, INC. WAS SUCCESSFUL IN PROVIDING SERVICES THAT INCLUDED EMERGENCY SHELTER TO 77 ADULTS AND 54 CHILDREN; RESPONDING TO 591 HOTLINE CALLS; HOSTED THEIR FIRST VICTIM'S RIGHTS LUNCHEON TO PROVIDE PUBLIC AWARENESS TO DOMESTIC VIOLENCE ISSUES AND RECOGNIZE PEOPLE IN THE COMMUNITY FOR THEIR EFFORTS TO COMBAT IT; AND THEY HOSTED A "GET RICH" CONFERENCE WHICH WAS DESIGNED TO TEACH WOMEN VARIOUS RESOURCE SKILLS TO INCREASE FINANCIAL AND PERSONAL WELL-BEING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 577607 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8748 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8748 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesOther/Total | 0 | 300 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNDEN WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEIDI LESINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBI MORFIT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VIDA TIMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETSY BLAUVELT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VINCENT BONZAGNI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIRGINIA CASTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN LESINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JO ELLEN MCNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BETH SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ARNOLD WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MELISSA DEDOMENICO-PAYNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 55531 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 333781 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 549547 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1835 |
| IRS990/Insurance/ProgramServices | 0 | 10514 |
| IRS990/Insurance/Total | 0 | 12349 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3825 |
| IRS990/Interest/ProgramServices | 0 | 41242 |
| IRS990/Interest/Total | 0 | 45067 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 422 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 443936 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1279912 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 855244 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 835976 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE AID, SHELTER, AND COUNSELING TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 646823 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 700325 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELISSA DEDOMENICO-PAYNE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 230962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 137798 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50776 |
| IRS990/Occupancy/Total | 0 | 50776 |
| IRS990/OfficeExpenses/Fundraising | 0 | 241 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4085 |
| IRS990/OfficeExpenses/Total | 0 | 4326 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 617 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13726 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13752 |
| IRS990/OtherExpensePriorYear | 0 | 205305 |
| IRS990/OtherExpensesCurrentYear | 0 | 227402 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RAPID REHOUSING PROGRAM |
| IRS990/OtherExpenses/Description | 2 | DUES & FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 55 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13296 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11156 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4088 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9687 |
| IRS990/OtherExpenses/Total | 0 | 13616 |
| IRS990/OtherExpenses/Total | 1 | 11156 |
| IRS990/OtherExpenses/Total | 2 | 10630 |
| IRS990/OtherExpenses/Total | 3 | 9687 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 4586 |
| IRS990/OtherRevenueCurrentYear | 0 | 136332 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 448000 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT STORE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 136332 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 136332 |
| IRS990/OtherRevenuePriorYear | 0 | 154872 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24643 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 292362 |
| IRS990/OtherSalariesAndWages/Total | 0 | 317005 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 219 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2522 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26280 |
| IRS990/PayrollTaxes/Total | 0 | 29021 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32053 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12400 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6999 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -93164 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 413215 |
| IRS990/RevenuesLessExpensesCY | 0 | -93164 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26138 |
| IRS990/SalariesEtcCurrentYear | 0 | 415309 |
| IRS990/SalariesEtcPriorYear | 0 | 404830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 429125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 429125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 458899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 426463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 420081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2163693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1926 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3316 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2163693 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 429125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 429125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 458899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 426463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 420081 |
| IRS990ScheduleA/Total170/Total | 0 | 2163693 |
| IRS990ScheduleA/TotalSupport | 0 | 2167009 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 726764 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 388707 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1115471 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11280 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55229 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66509 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -93164 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -93164 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 642711 |
| IRS990ScheduleD/Land/BookValue | 0 | 97932 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97932 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1071 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3515 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH & CASH EQUIVALENTS - DEFICIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 549547 |
| IRS990ScheduleD/TotalExpenses | 0 | 642711 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 642711 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4586 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 835976 |
| IRS990ScheduleD/TotalRevenue | 0 | 549547 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 549547 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 642711 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 549547 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBER JOHN LESINSKI AND BOARD VICE-PRESIDENT HEIDI LESINSKI ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD WILL REVIEW TAX RETURN DURING THE AUDIT REPORT PRESENTATION MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS AND STAFF COMPLETE A DETAILED CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR COMPENSATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL, UPON THE RECOMMENDATION OF THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGETARY PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1831 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRONT ROYAL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22630 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MELISSA DEDOMENICO-PAYNE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5406359194 |
| IRS990/TotalAssets/BOY | 0 | 893897 |
| IRS990/TotalAssetsBOY | 0 | 893897 |
| IRS990/TotalAssets/EOY | 0 | 855375 |
| IRS990/TotalAssetsEOY | 0 | 855375 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 413215 |
| IRS990/TotalExpensesCurrentYear | 0 | 642711 |
| IRS990/TotalExpensesPriorYear | 0 | 610135 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5250 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59854 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 577607 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 642711 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5250 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 662935 |
| IRS990/TotalLiabilitiesBOY | 0 | 662935 |
| IRS990/TotalLiabilities/EOY | 0 | 717577 |
| IRS990/TotalLiabilitiesEOY | 0 | 717577 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 893897 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 855375 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 129 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 230962 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 137798 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.